Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,138.24
824.43
1,004.46
1,425.14
1,086.39
1,459.38
1,078.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,138.24
824.43
1,004.46
1,425.14
1,086.39
1,459.38
1,078.45
Raw Material Cost
749.86
605.69
677.37
1,016.13
779.08
1,143.04
781.60
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
2.25
2.18
3.32
4.95
9.91
10.16
9.22
Selling and Distribution Expenses
117.27
72.70
119.68
86.40
86.19
52.90
115.78
Other Expenses
3.81
5.19
5.23
4.18
2.96
4.26
4.08
Total Expenditure (Excl Depreciation)
907.45
732.47
852.65
1,149.28
904.76
1,248.65
947.42
Operating Profit (PBDIT) excl Other Income
230.79999999999998
92
151.8
275.9
181.6
210.7
131
Other Income
-16.83
-12.59
-9.70
33.92
14.73
170.57
27.66
Operating Profit (PBDIT)
200.86
103.76
164.01
264.56
198.80
213.84
201.78
Interest
2.25
2.18
3.32
4.95
9.91
10.16
9.22
Exceptional Items
9.57
11.49
7.95
-21.70
-5.91
6.14
-6.74
Gross Profit (PBDT)
388.39
218.74
327.09
409.01
307.31
316.35
296.85
Depreciation
0.00
44.39
44.39
19.48
19.48
56.72
56.72
Profit Before Tax
208.19
68.68
124.24
218.44
163.49
153.11
129.11
Tax
38.31
11.88
17.36
28.45
27.32
40.79
11.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.84
89.23
125.22
218.10
149.40
11.88
142.77
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
188.84
89.23
125.22
218.10
149.40
11.88
142.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.41
-16.41
0.33
1.34
-0.26
129.82
-12.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.25
72.82
125.55
219.44
149.13
141.70
130.67
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
5,873.86
5,686.84
5,598.74
5,584.99
5,471.60
5,310.66
5,275.16
Earnings per share (EPS)
0.24
0.11
0.16
0.28
0.19
0.02
0.18
Diluted Earnings per share
0.24
0.11
0.16
0.28
0.19
0.02
0.18
Operating Profit Margin (Excl OI)
19.13%
8.73%
12.87%
14.82%
15.15%
-0.92%
10.89%
Gross Profit Margin
18.29%
13.72%
16.79%
16.69%
16.84%
14.38%
17.23%
PAT Margin
16.59%
10.82%
12.47%
15.3%
13.75%
0.81%
13.24%
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 Mar 2026 is 4.77% vs 22.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.96% vs 260.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.25% vs 146.45% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -77.78% vs -8.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of KTK Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,138.24
0
1,138.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,138.24
0
1,138.24
Raw Material Cost
749.86
0
749.86
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
2.25
0
2.25
Selling and Distribution Expenses
117.27
0
117.27
Other Expenses
3.81
0.00
3.81
Total Expenditure (Excl Depreciation)
907.45
0
907.45
Operating Profit (PBDIT) excl Other Income
230.79
0.00
230.79
Other Income
-16.83
0
-16.83
Operating Profit (PBDIT)
200.86
0
200.86
Interest
2.25
0
2.25
Exceptional Items
9.57
0
9.57
Gross Profit (PBDT)
388.39
0
388.39
Depreciation
0.00
0
0.00
Profit Before Tax
208.19
0
208.19
Tax
38.31
0
38.31
Provisions and contingencies
0
0
0.00
Profit After Tax
188.84
0
188.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.84
0
188.84
Share in Profit of Associates
0
0
0.00
Minority Interest
0.41
0
0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.25
0
189.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,873.86
0
5,873.86
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
19.13%
0%
0.00
19.13%
Gross Profit Margin
18.29%
0%
0.00
18.29%
PAT Margin
16.59%
0%
0.00
16.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.06% vs -17.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.77% vs 22.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 160.03% vs -42.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.96% vs 260.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.03% vs -32.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.25% vs 146.45% in Mar 2025
Quarterly - Interest
Interest 0.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -77.78% vs -8.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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