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
305.11
269.50
307.35
281.93
273.51
269.63
348.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.11
269.50
307.35
281.93
273.51
269.63
348.99
Raw Material Cost
271.17
230.88
269.56
245.55
240.05
227.82
298.95
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
0.18
0.19
0.14
0.18
0.21
0.23
0.32
Selling and Distribution Expenses
18.38
26.85
33.44
27.19
22.34
29.31
53.90
Other Expenses
-0.02
-0.02
-0.01
-0.02
-0.02
-0.02
-0.03
Total Expenditure (Excl Depreciation)
289.55
257.73
303.00
272.74
262.39
257.12
352.86
Operating Profit (PBDIT) excl Other Income
15.600000000000001
11.799999999999999
4.4
9.200000000000001
11.100000000000001
12.5
-3.9000000000000004
Other Income
-2.26
12.35
0.01
-0.21
1.37
6.93
7.56
Operating Profit (PBDIT)
19.79
30.65
11.42
15.76
16.75
23.73
9.39
Interest
0.18
0.19
0.14
0.18
0.21
0.23
0.32
Exceptional Items
0.39
0.26
0.38
0.32
0.27
0.29
0.32
Gross Profit (PBDT)
33.94
38.62
37.80
36.37
33.46
41.82
50.04
Depreciation
8.62
8.62
8.67
8.67
6.07
6.07
7.21
Profit Before Tax
11.39
22.10
2.99
7.22
10.73
17.71
2.18
Tax
2.73
1.60
1.04
2.01
1.85
5.35
-2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.18
18.05
0.07
1.07
3.82
7.98
0.39
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
4.18
18.05
0.07
1.07
3.82
7.98
0.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.48
2.46
1.88
4.15
4.31
3.51
2.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.66
20.51
1.95
5.21
8.13
11.48
3.20
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
794.88
794.64
776.60
776.53
619.97
626.84
618.86
Earnings per share (EPS)
0.02
0.07
0.0
0.0
0.02
0.03
0.0
Diluted Earnings per share
0.02
0.07
0.0
0.0
0.02
0.03
0.0
Operating Profit Margin (Excl OI)
4.4%
3.59%
0.89%
2.59%
3.4%
3.98%
-1.54%
Gross Profit Margin
6.56%
11.4%
3.79%
5.64%
6.14%
8.82%
2.69%
PAT Margin
1.37%
6.7%
0.02%
0.38%
1.4%
2.96%
0.11%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 13.21% vs -12.33% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -57.56% vs 925.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 20.77% vs 60.53% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 100.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shanghai Kaikai Industrial Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
305.11
0
305.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.11
0
305.11
Raw Material Cost
271.17
0
271.17
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
0.18
0
0.18
Selling and Distribution Expenses
18.38
0
18.38
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
289.55
0
289.55
Operating Profit (PBDIT) excl Other Income
15.56
0.00
15.56
Other Income
-2.26
0
-2.26
Operating Profit (PBDIT)
19.79
0
19.79
Interest
0.18
0
0.18
Exceptional Items
0.39
0
0.39
Gross Profit (PBDT)
33.94
0
33.94
Depreciation
8.62
0
8.62
Profit Before Tax
11.39
0
11.39
Tax
2.73
0
2.73
Provisions and contingencies
0
0
0.00
Profit After Tax
4.18
0
4.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.18
0
4.18
Share in Profit of Associates
0
0
0.00
Minority Interest
4.48
0
4.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.66
0
8.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
794.88
0
794.88
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
4.40%
0%
0.00
4.40%
Gross Profit Margin
6.56%
0%
0.00
6.56%
PAT Margin
1.37%
0%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.21% vs -12.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.55% vs 7.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -57.56% vs 925.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.41% vs -43.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.77% vs 60.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.51% vs -30.94% in Jun 2025
Quarterly - Interest
Interest 0.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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