Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,142.36
4,609.76
3,958.54
3,622.95
3,021.73
3,437.50
3,146.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,142.36
4,609.76
3,958.54
3,622.95
3,021.73
3,437.50
3,146.35
Raw Material Cost
3,265.58
3,485.17
3,049.94
2,806.34
2,383.17
2,530.74
2,439.97
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
28.19
28.76
35.11
49.43
34.80
82.87
18.64
Selling and Distribution Expenses
91.02
112.16
108.31
127.53
44.33
145.86
83.27
Other Expenses
21.53
25.26
18.27
13.82
10.62
9.39
12.94
Total Expenditure (Excl Depreciation)
3,600.12
3,878.73
3,376.08
3,121.45
2,568.47
2,853.35
2,671.30
Operating Profit (PBDIT) excl Other Income
542.2
731
582.5
501.5
453.29999999999995
584.2
475.09999999999997
Other Income
27.88
12.96
7.82
23.00
50.75
68.14
9.69
Operating Profit (PBDIT)
534.54
948.22
793.11
717.63
707.58
826.10
675.23
Interest
28.19
28.76
35.11
49.43
34.80
82.87
18.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
876.78
1,124.59
908.60
816.61
638.56
906.76
706.38
Depreciation
0.00
235.70
235.70
236.61
236.61
226.46
226.46
Profit Before Tax
506.35
683.76
522.30
431.60
436.17
516.77
430.14
Tax
49.04
109.82
109.34
52.02
50.23
62.54
62.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
461.14
579.35
415.31
382.06
387.31
455.21
368.34
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
461.14
579.35
415.31
382.06
387.31
455.21
368.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.58
-6.23
-2.72
-2.65
-1.48
-1.02
-0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.55
573.11
412.59
379.41
385.83
454.19
367.45
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
13,878.36
13,373.60
12,697.96
12,227.69
12,313.07
11,641.30
11,184.16
Earnings per share (EPS)
1.65
2.05
1.52
1.4
1.42
1.68
1.32
Diluted Earnings per share
1.65
2.05
1.52
1.4
1.42
1.68
1.32
Operating Profit Margin (Excl OI)
12.23%
15.18%
13.88%
12.64%
13.91%
15.46%
13.96%
Gross Profit Margin
12.22%
19.95%
19.15%
18.44%
22.26%
21.62%
20.87%
PAT Margin
11.13%
12.57%
10.49%
10.55%
12.82%
13.24%
11.71%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 37.09% vs 20.46% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.09% vs 25.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -22.85% vs 22.40% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -18.97% vs 78.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Shenzhen Kedali Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,142.36
0
4,142.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,142.36
0
4,142.36
Raw Material Cost
3,265.58
0
3,265.58
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
28.19
0
28.19
Selling and Distribution Expenses
91.02
0
91.02
Other Expenses
21.53
0.00
21.53
Total Expenditure (Excl Depreciation)
3,600.12
0
3,600.12
Operating Profit (PBDIT) excl Other Income
542.24
0.00
542.24
Other Income
27.88
0
27.88
Operating Profit (PBDIT)
534.54
0
534.54
Interest
28.19
0
28.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
876.78
0
876.78
Depreciation
0.00
0
0.00
Profit Before Tax
506.35
0
506.35
Tax
49.04
0
49.04
Provisions and contingencies
0
0
0.00
Profit After Tax
461.14
0
461.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
461.14
0
461.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.58
0
-5.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
455.55
0
455.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,878.36
0
13,878.36
Earnings per share (EPS)
1.65
0
1.65
Diluted Earnings per share
1.65
0
1.65
Operating Profit Margin (Excl OI)
12.23%
0%
0.00
12.23%
Gross Profit Margin
12.22%
0%
0.00
12.22%
PAT Margin
11.13%
0%
0.00
11.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 414.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.14% vs 16.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.09% vs 20.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.50% vs 38.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.09% vs 25.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.82% vs 19.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.85% vs 22.40% in Mar 2025
Quarterly - Interest
Interest 2.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.08% vs -17.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.97% vs 78.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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