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
4,528.26
3,701.82
4,469.55
3,516.26
4,342.21
3,339.59
3,955.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,528.26
3,701.82
4,469.55
3,516.26
4,342.21
3,339.59
3,955.27
Raw Material Cost
3,664.35
3,125.51
3,539.71
2,898.17
3,728.33
2,844.12
3,300.68
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
50.98
41.45
55.77
27.49
41.75
47.52
76.46
Selling and Distribution Expenses
168.30
189.86
179.71
196.69
186.14
182.42
181.01
Other Expenses
7.89
3.07
8.36
4.18
4.48
4.19
6.80
Total Expenditure (Excl Depreciation)
3,962.58
3,387.50
3,858.77
3,164.20
4,001.02
3,116.01
3,626.19
Operating Profit (PBDIT) excl Other Income
565.7
314.3
610.8
352.1
341.2
223.6
329.09999999999997
Other Income
-81.61
-51.99
183.71
88.41
284.15
170.19
178.83
Operating Profit (PBDIT)
726.36
508.43
968.74
682.57
823.35
593.03
615.62
Interest
50.98
41.45
55.77
27.49
41.75
47.52
76.46
Exceptional Items
-38.02
133.13
-53.57
13.66
-144.71
-79.97
-71.93
Gross Profit (PBDT)
863.91
576.31
929.84
618.09
613.88
495.47
654.58
Depreciation
246.73
246.73
242.04
242.04
198.58
198.58
174.31
Profit Before Tax
390.62
353.38
617.36
426.70
438.31
266.96
292.92
Tax
42.89
65.24
83.38
51.48
80.98
53.02
41.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.28
242.18
379.95
303.91
272.89
178.93
268.97
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
301.28
242.18
379.95
303.91
272.89
178.93
268.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.04
45.82
79.45
84.40
99.44
48.97
6.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.31
288.00
459.40
388.31
372.33
227.90
275.38
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
13,318.40
13,360.34
13,096.70
12,734.79
12,326.81
12,154.36
11,876.80
Earnings per share (EPS)
0.19
0.15
0.24
0.19
0.17
0.11
0.17
Diluted Earnings per share
0.19
0.15
0.24
0.19
0.17
0.11
0.17
Operating Profit Margin (Excl OI)
12.39%
8.47%
12.15%
10.01%
7.84%
6.72%
6.64%
Gross Profit Margin
14.08%
16.21%
19.23%
19.02%
14.67%
13.94%
11.81%
PAT Margin
6.65%
6.54%
8.5%
8.64%
6.28%
5.36%
6.8%
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 22.33% vs -17.18% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 31.01% vs -37.31% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 44.18% vs -28.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 22.89% vs -25.63% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen Kaifa Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,528.26
0
4,528.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,528.26
0
4,528.26
Raw Material Cost
3,664.35
0
3,664.35
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
50.98
0
50.98
Selling and Distribution Expenses
168.30
0
168.30
Other Expenses
7.89
0.00
7.89
Total Expenditure (Excl Depreciation)
3,962.58
0
3,962.58
Operating Profit (PBDIT) excl Other Income
565.68
0.00
565.68
Other Income
-81.61
0
-81.61
Operating Profit (PBDIT)
726.36
0
726.36
Interest
50.98
0
50.98
Exceptional Items
-38.02
0
-38.02
Gross Profit (PBDT)
863.91
0
863.91
Depreciation
246.73
0
246.73
Profit Before Tax
390.62
0
390.62
Tax
42.89
0
42.89
Provisions and contingencies
0
0
0.00
Profit After Tax
301.28
0
301.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.28
0
301.28
Share in Profit of Associates
0
0
0.00
Minority Interest
76.04
0
76.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.31
0
377.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,318.40
0
13,318.40
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
12.39%
0%
0.00
12.39%
Gross Profit Margin
14.08%
0%
0.00
14.08%
PAT Margin
6.65%
0%
0.00
6.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 452.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.33% vs -17.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.29% vs 11.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.01% vs -37.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.34% vs 26.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.18% vs -28.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.85% vs -0.37% in Jun 2025
Quarterly - Interest
Interest 5.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.89% vs -25.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.30% vs -23.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.39%
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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