Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,196.46
1,094.24
1,000.45
979.77
997.76
855.05
768.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,196.46
1,094.24
1,000.45
979.77
997.76
855.05
768.67
Raw Material Cost
866.87
809.39
690.21
763.73
729.01
613.08
540.98
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
20.54
21.91
18.27
18.13
14.01
11.55
10.03
Selling and Distribution Expenses
105.72
103.69
77.61
140.70
85.49
72.21
72.52
Other Expenses
5.46
3.78
3.23
3.06
4.58
3.14
4.21
Total Expenditure (Excl Depreciation)
1,047.70
972.77
818.43
953.13
874.28
728.28
665.61
Operating Profit (PBDIT) excl Other Income
148.8
121.5
182
26.6
123.5
126.8
103.10000000000001
Other Income
36.03
28.22
90.84
113.09
7.98
29.10
19.13
Operating Profit (PBDIT)
164.91
192.36
275.05
169.47
161.79
185.92
130.07
Interest
20.54
21.91
18.27
18.13
14.01
11.55
10.03
Exceptional Items
28.36
-1.41
-4.23
13.45
28.30
-8.10
-16.06
Gross Profit (PBDT)
329.59
284.85
310.24
216.04
268.74
241.97
227.69
Depreciation
0.00
64.97
64.97
61.49
61.49
49.35
49.35
Profit Before Tax
172.73
104.07
187.59
103.30
114.58
116.92
54.64
Tax
35.38
29.70
30.85
43.33
25.60
26.24
12.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.11
95.44
157.21
113.74
125.69
101.49
59.65
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
148.11
95.44
157.21
113.74
125.69
101.49
59.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.55
-20.32
0.50
-61.81
-31.31
-14.88
-18.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.55
75.11
157.72
51.93
94.38
86.61
40.76
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
4,866.12
4,713.70
4,687.25
4,501.83
4,410.17
4,268.63
4,210.13
Earnings per share (EPS)
0.56
0.36
0.6
0.42
0.48
0.39
0.23
Diluted Earnings per share
0.56
0.36
0.6
0.42
0.48
0.39
0.23
Operating Profit Margin (Excl OI)
10.77%
9.06%
11.92%
-0.52%
9.25%
12.57%
8.01%
Gross Profit Margin
14.44%
15.45%
25.24%
16.82%
17.65%
19.45%
13.53%
PAT Margin
12.38%
8.72%
15.71%
11.61%
12.6%
11.87%
7.76%
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 Sep 2025 is 19.91% vs 52.48% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 36.23% vs 188.69% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -16.19% vs 41.75% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 46.43% vs 141.38% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Konfoong Materials International Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,196.46
0
1,196.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,196.46
0
1,196.46
Raw Material Cost
866.87
0
866.87
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
20.54
0
20.54
Selling and Distribution Expenses
105.72
0
105.72
Other Expenses
5.46
0.00
5.46
Total Expenditure (Excl Depreciation)
1,047.70
0
1,047.70
Operating Profit (PBDIT) excl Other Income
148.77
0.00
148.77
Other Income
36.03
0
36.03
Operating Profit (PBDIT)
164.91
0
164.91
Interest
20.54
0
20.54
Exceptional Items
28.36
0
28.36
Gross Profit (PBDT)
329.59
0
329.59
Depreciation
0.00
0
0.00
Profit Before Tax
172.73
0
172.73
Tax
35.38
0
35.38
Provisions and contingencies
0
0
0.00
Profit After Tax
148.11
0
148.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.11
0
148.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.55
0
-19.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.55
0
128.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,866.12
0
4,866.12
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
10.77%
0%
0.00
10.77%
Gross Profit Margin
14.44%
0%
0.00
14.44%
PAT Margin
12.38%
0%
0.00
12.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.35% vs 9.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.91% vs 52.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 71.24% vs -52.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.23% vs 188.69% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.45% vs -10.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.19% vs 41.75% in Sep 2024
Quarterly - Interest
Interest 2.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.39% vs 19.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 46.43% vs 141.38% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.77%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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