Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,431.80
1,305.51
1,312.94
1,196.46
1,094.24
1,000.45
979.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,431.80
1,305.51
1,312.94
1,196.46
1,094.24
1,000.45
979.77
Raw Material Cost
1,057.15
899.80
1,035.95
888.67
809.39
690.21
763.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.78
23.45
23.50
20.54
21.91
18.27
18.13
Selling and Distribution Expenses
121.74
102.84
137.00
89.99
103.69
77.61
140.70
Other Expenses
4.55
4.75
3.84
4.85
3.78
3.23
3.06
Total Expenditure (Excl Depreciation)
1,255.21
1,073.55
1,234.84
1,047.70
972.77
818.43
953.13
Operating Profit (PBDIT) excl Other Income
176.6
232
78.1
148.8
121.5
182
26.6
Other Income
208.81
69.82
28.99
36.03
28.22
90.84
113.09
Operating Profit (PBDIT)
423.02
322.39
177.59
248.82
192.36
275.05
169.47
Interest
30.78
23.45
23.50
20.54
21.91
18.27
18.13
Exceptional Items
67.53
-6.11
11.59
28.36
-1.41
-4.23
13.45
Gross Profit (PBDT)
374.65
405.71
277.00
307.79
284.85
310.24
216.04
Depreciation
103.81
103.81
83.91
83.91
64.97
64.97
61.49
Profit Before Tax
355.96
189.02
81.76
172.73
104.07
187.59
103.30
Tax
66.01
40.43
43.24
35.38
29.70
30.85
43.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.95
209.75
98.75
148.11
95.44
157.21
113.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
329.95
209.75
98.75
148.11
95.44
157.21
113.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.09
-25.21
-45.83
-19.55
-20.32
0.50
-61.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.86
184.54
52.92
128.55
75.11
157.72
51.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,291.02
5,183.17
4,968.93
4,866.12
4,713.70
4,687.25
4,501.83
Earnings per share (EPS)
1.2
0.79
0.37
0.56
0.36
0.6
0.42
Diluted Earnings per share
1.2
0.79
0.37
0.56
0.36
0.6
0.42
Operating Profit Margin (Excl OI)
7.71%
11.39%
4.93%
10.77%
9.06%
11.92%
-0.52%
Gross Profit Margin
32.11%
22.43%
12.62%
21.45%
15.45%
25.24%
16.82%
PAT Margin
23.04%
16.07%
7.52%
12.38%
8.72%
15.71%
11.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 30.85% vs 27.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 283.36% vs -13.28% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 30.53% vs 4.66% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 40.64% vs 90.43% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Konfoong Materials International Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,431.80
0
1,431.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,431.80
0
1,431.80
Raw Material Cost
1,057.15
0
1,057.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
30.78
0
30.78
Selling and Distribution Expenses
121.74
0
121.74
Other Expenses
4.55
0.00
4.55
Total Expenditure (Excl Depreciation)
1,255.21
0
1,255.21
Operating Profit (PBDIT) excl Other Income
176.60
0.00
176.60
Other Income
208.81
0
208.81
Operating Profit (PBDIT)
423.02
0
423.02
Interest
30.78
0
30.78
Exceptional Items
67.53
0
67.53
Gross Profit (PBDT)
374.65
0
374.65
Depreciation
103.81
0
103.81
Profit Before Tax
355.96
0
355.96
Tax
66.01
0
66.01
Provisions and contingencies
0
0
0.00
Profit After Tax
329.95
0
329.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.95
0
329.95
Share in Profit of Associates
0
0
0.00
Minority Interest
-42.09
0
-42.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.86
0
287.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,291.02
0
7,291.02
Earnings per share (EPS)
1.20
0
1.20
Diluted Earnings per share
1.20
0
1.20
Operating Profit Margin (Excl OI)
7.71%
0%
0.00
7.71%
Gross Profit Margin
32.11%
0%
0.00
32.11%
PAT Margin
23.04%
0%
0.00
23.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 143.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.67% vs -0.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.85% vs 27.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 56.04% vs 248.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 283.36% vs -13.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.20% vs 69.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.53% vs 4.66% in Jun 2025
Quarterly - Interest
Interest 3.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.62% vs -0.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.64% vs 90.43% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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