Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
210.09
172.91
187.07
157.26
198.47
180.52
190.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
210.09
172.91
187.07
157.26
198.47
180.52
190.79
Raw Material Cost
0.00
117.64
132.45
113.47
145.29
132.32
146.15
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
0.00
1.71
1.92
0.68
0.40
0.90
0.66
Selling and Distribution Expenses
0.00
37.17
31.78
26.49
39.34
29.43
27.98
Other Expenses
0.00
0.91
0.82
0.91
0.83
0.88
1.16
Total Expenditure (Excl Depreciation)
0.00
165.63
174.39
149.74
193.31
171.41
186.34
Operating Profit (PBDIT) excl Other Income
210.10000000000002
7.3
12.7
7.5
5.2
9.1
4.5
Other Income
0.00
1.99
2.15
0.39
3.78
1.16
1.89
Operating Profit (PBDIT)
13.68
9.20
22.87
13.27
20.47
20.37
15.87
Interest
0.00
1.71
1.92
0.68
0.40
0.90
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.02
0.00
0.00
Gross Profit (PBDT)
0.00
55.27
54.63
43.79
53.18
48.20
44.65
Depreciation
0.00
0.00
9.34
9.34
10.21
10.21
10.43
Profit Before Tax
13.48
7.49
11.61
3.25
8.31
9.26
4.78
Tax
0.00
0.51
2.06
1.24
-0.09
2.21
2.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.38
7.74
10.36
2.63
8.16
7.10
2.53
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
12.38
7.74
10.36
2.63
8.16
7.10
2.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.76
-0.81
-0.63
0.24
-0.04
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.38
6.98
9.55
2.00
8.40
7.06
2.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
855.25
844.95
837.21
826.85
824.21
777.57
770.47
Earnings per share (EPS)
0.02
0.02
0.02
0.01
0.02
0.01
0.01
Diluted Earnings per share
0.02
0.02
0.02
0.01
0.02
0.01
0.01
Operating Profit Margin (Excl OI)
6.51%
4.17%
6.09%
2.25%
3.27%
4.99%
1.86%
Gross Profit Margin
6.41%
4.33%
11.2%
8.0%
9.33%
10.79%
7.97%
PAT Margin
5.89%
4.48%
5.54%
1.68%
4.11%
3.93%
1.33%
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 Dec 2024 is 21.52% vs -7.59% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 77.14% vs -27.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 90.28% vs -65.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -100.00% vs -10.53% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Shanghai Kinlita Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
210.09
0
210.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
210.09
0
210.09
Raw Material Cost
0.00
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0
0.00
Operating Profit (PBDIT) excl Other Income
210.09
0.00
210.09
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
13.68
0
13.68
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
13.48
0
13.48
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
12.38
0
12.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.38
0
12.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.38
0
12.38
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
855.25
0
855.25
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
6.51%
0%
0.00
6.51%
Gross Profit Margin
6.41%
0%
0.00
6.41%
PAT Margin
5.89%
0%
0.00
5.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.01 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 21.52% vs -7.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.84% vs 36.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.24 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 77.14% vs -27.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.62% vs 139.07% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.37 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 90.28% vs -65.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.96% vs 209.87% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.51%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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