Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,342.21
3,339.59
3,955.27
3,779.64
3,904.92
3,094.36
3,269.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,342.21
3,339.59
3,955.27
3,779.64
3,904.92
3,094.36
3,269.92
Raw Material Cost
3,728.33
2,844.12
3,300.68
3,214.88
3,291.74
2,630.03
2,578.45
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
41.75
47.52
76.46
57.27
54.77
60.67
78.70
Selling and Distribution Expenses
186.14
182.42
181.01
183.60
167.23
159.37
132.00
Other Expenses
4.48
4.19
6.80
-0.23
2.56
1.98
1.47
Total Expenditure (Excl Depreciation)
4,001.02
3,116.01
3,626.19
3,453.44
3,539.36
2,869.89
2,803.87
Operating Profit (PBDIT) excl Other Income
341.2
223.6
329.09999999999997
326.2
365.6
224.5
466
Other Income
284.15
170.19
178.83
154.66
3.90
50.88
85.86
Operating Profit (PBDIT)
823.35
593.03
615.62
638.33
545.07
450.06
502.53
Interest
41.75
47.52
76.46
57.27
54.77
60.67
78.70
Exceptional Items
-144.71
-79.97
-71.93
-14.38
33.34
8.09
17.16
Gross Profit (PBDT)
613.88
495.47
654.58
564.76
613.18
464.33
691.47
Depreciation
198.58
198.58
174.31
174.31
176.16
176.16
167.07
Profit Before Tax
438.31
266.96
292.92
392.37
347.48
221.32
273.91
Tax
80.98
53.02
41.51
52.14
59.04
44.73
26.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.89
178.93
268.97
301.06
238.52
121.79
198.08
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
272.89
178.93
268.97
301.06
238.52
121.79
198.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.44
48.97
6.42
42.61
56.38
51.76
62.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.33
227.90
275.38
343.67
294.90
173.55
260.27
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
12,326.81
12,154.36
11,876.80
11,563.88
11,041.47
11,009.82
10,962.14
Earnings per share (EPS)
0.17
0.11
0.17
0.19
0.15
0.08
0.13
Diluted Earnings per share
0.17
0.11
0.17
0.19
0.15
0.08
0.13
Operating Profit Margin (Excl OI)
7.84%
6.72%
6.64%
8.18%
9.35%
7.21%
7.63%
Gross Profit Margin
14.67%
13.94%
11.81%
14.99%
13.41%
12.85%
13.49%
PAT Margin
6.28%
5.36%
6.8%
7.97%
6.11%
3.94%
6.06%
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 2025 is 30.02% vs -15.57% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 63.36% vs -17.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 27.53% vs -3.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -12.21% vs -37.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen Kaifa Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,342.21
0
4,342.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,342.21
0
4,342.21
Raw Material Cost
3,728.33
0
3,728.33
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
41.75
0
41.75
Selling and Distribution Expenses
186.14
0
186.14
Other Expenses
4.48
0.00
4.48
Total Expenditure (Excl Depreciation)
4,001.02
0
4,001.02
Operating Profit (PBDIT) excl Other Income
341.19
0.00
341.19
Other Income
284.15
0
284.15
Operating Profit (PBDIT)
823.35
0
823.35
Interest
41.75
0
41.75
Exceptional Items
-144.71
0
-144.71
Gross Profit (PBDT)
613.88
0
613.88
Depreciation
198.58
0
198.58
Profit Before Tax
438.31
0
438.31
Tax
80.98
0
80.98
Provisions and contingencies
0
0
0.00
Profit After Tax
272.89
0
272.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.89
0
272.89
Share in Profit of Associates
0
0
0.00
Minority Interest
99.44
0
99.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.33
0
372.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,326.81
0
12,326.81
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
7.84%
0%
0.00
7.84%
Gross Profit Margin
14.67%
0%
0.00
14.67%
PAT Margin
6.28%
0%
0.00
6.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 434.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.02% vs -15.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.20% vs 3.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.36% vs -17.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.25% vs 21.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.53% vs -3.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.37% vs 7.85% in Jun 2024
Quarterly - Interest
Interest 4.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.21% vs -37.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.91% vs 32.05% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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