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
189.28
170.96
175.10
241.86
281.28
264.81
233.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
189.28
170.96
175.10
241.86
281.28
264.81
233.10
Raw Material Cost
63.31
73.01
78.40
121.30
149.09
143.16
116.75
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
0.54
0.02
0.30
2.32
2.97
1.89
2.17
Selling and Distribution Expenses
63.50
61.88
69.16
73.57
98.13
78.31
99.90
Other Expenses
0.95
1.07
1.00
1.14
0.87
0.93
-0.19
Total Expenditure (Excl Depreciation)
136.82
145.64
157.82
208.61
258.84
232.63
216.93
Operating Profit (PBDIT) excl Other Income
52.5
25.299999999999997
17.3
33.199999999999996
22.400000000000002
32.2
16.200000000000003
Other Income
22.52
51.03
24.98
11.28
0.12
4.41
3.28
Operating Profit (PBDIT)
83.51
86.56
37.38
55.15
34.13
55.65
-97.26
Interest
0.54
0.02
0.30
2.32
2.97
1.89
2.17
Exceptional Items
-6.44
-2.84
49.16
0.55
8.12
-1.08
-73.51
Gross Profit (PBDT)
125.97
97.96
96.71
120.57
132.19
121.65
116.35
Depreciation
12.03
12.03
20.13
20.13
20.66
20.66
21.80
Profit Before Tax
64.50
71.67
66.11
33.26
18.62
32.01
-194.74
Tax
-1.17
6.83
4.95
5.32
-0.61
4.20
-27.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.84
66.09
63.63
27.44
22.05
21.76
-161.63
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
67.84
66.09
63.63
27.44
22.05
21.76
-161.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.31
-1.70
-3.61
-0.14
-3.68
4.16
-5.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.54
64.39
60.03
27.30
18.38
25.91
-167.15
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
2,906.00
2,916.15
2,863.10
2,786.68
2,766.69
2,748.06
2,720.92
Earnings per share (EPS)
0.09
0.09
0.09
0.04
0.03
0.03
-0.23
Diluted Earnings per share
0.09
0.09
0.09
0.04
0.03
0.03
-0.23
Operating Profit Margin (Excl OI)
25.87%
13.74%
-4.42%
9.82%
4.75%
11.55%
-52.48%
Gross Profit Margin
40.43%
48.96%
49.25%
22.08%
13.97%
19.89%
-74.19%
PAT Margin
35.84%
38.66%
36.34%
11.35%
7.84%
8.22%
-69.34%
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 10.70% vs -2.34% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1.71% vs 7.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 71.83% vs 186.29% 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 Kinetic Medical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
189.28
0
189.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.28
0
189.28
Raw Material Cost
63.31
0
63.31
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
0.54
0
0.54
Selling and Distribution Expenses
63.50
0
63.50
Other Expenses
0.95
0.00
0.95
Total Expenditure (Excl Depreciation)
136.82
0
136.82
Operating Profit (PBDIT) excl Other Income
52.46
0.00
52.46
Other Income
22.52
0
22.52
Operating Profit (PBDIT)
83.51
0
83.51
Interest
0.54
0
0.54
Exceptional Items
-6.44
0
-6.44
Gross Profit (PBDT)
125.97
0
125.97
Depreciation
12.03
0
12.03
Profit Before Tax
64.50
0
64.50
Tax
-1.17
0
-1.17
Provisions and contingencies
0
0
0.00
Profit After Tax
67.84
0
67.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.84
0
67.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.31
0
-2.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.54
0
65.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,906.00
0
2,906.00
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
25.87%
0%
0.00
25.87%
Gross Profit Margin
40.43%
0%
0.00
40.43%
PAT Margin
35.84%
0%
0.00
35.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.70% vs -2.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.71% vs 22.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.71% vs 7.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 255.98% vs -24.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.83% vs 186.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 79.41% vs -27.35% in Jun 2025
Quarterly - Interest
Interest 0.05 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 -83.33% vs 150.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.87%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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