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
3,594.17
2,999.64
3,411.92
3,116.83
2,919.39
2,495.46
2,730.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,594.17
2,999.64
3,411.92
3,116.83
2,919.39
2,495.46
2,730.47
Raw Material Cost
2,806.34
2,383.17
2,530.74
2,439.97
2,269.24
1,983.66
2,104.28
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
49.43
34.80
82.87
18.64
19.89
19.48
26.06
Selling and Distribution Expenses
127.53
44.33
145.86
83.27
87.86
48.53
42.05
Other Expenses
13.82
10.62
9.39
12.94
13.00
10.21
16.70
Total Expenditure (Excl Depreciation)
3,121.45
2,568.47
2,853.35
2,671.30
2,507.02
2,153.80
2,339.35
Operating Profit (PBDIT) excl Other Income
472.70000000000005
431.2
558.6
445.5
412.40000000000003
341.70000000000005
391.1
Other Income
23.00
50.75
68.14
9.69
13.28
48.66
65.96
Operating Profit (PBDIT)
717.63
707.58
826.10
675.23
619.64
585.25
673.12
Interest
49.43
34.80
82.87
18.64
19.89
19.48
26.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
787.83
616.47
881.18
676.86
650.15
511.80
626.19
Depreciation
236.61
236.61
226.46
226.46
210.20
210.20
189.73
Profit Before Tax
431.60
436.17
516.77
430.14
389.56
355.58
457.33
Tax
52.02
50.23
62.54
62.68
51.58
47.02
44.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.06
387.31
455.21
368.34
339.50
308.58
405.88
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
382.06
387.31
455.21
368.34
339.50
308.58
405.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.65
-1.48
-1.02
-0.89
-1.53
-0.03
6.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.41
385.83
454.19
367.45
337.97
308.56
412.60
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
12,227.69
12,313.07
11,641.30
11,184.16
10,776.35
10,796.38
10,498.48
Earnings per share (EPS)
1.4
1.42
1.68
1.32
1.26
1.14
1.5
Diluted Earnings per share
1.4
1.42
1.68
1.32
1.26
1.14
1.5
Operating Profit Margin (Excl OI)
12.74%
14.01%
15.58%
14.09%
13.57%
13.08%
15.29%
Gross Profit Margin
18.59%
22.43%
21.78%
21.07%
20.54%
22.67%
23.7%
PAT Margin
10.63%
12.91%
13.34%
11.82%
11.63%
12.37%
14.86%
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 Jun 2025 is 23.11% vs 13.37% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 12.25% vs 25.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.54% vs 21.86% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 148.24% vs -9.13% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shenzhen Kedali Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,594.17
0
3,594.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,594.17
0
3,594.17
Raw Material Cost
2,806.34
0
2,806.34
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
49.43
0
49.43
Selling and Distribution Expenses
127.53
0
127.53
Other Expenses
13.82
0.00
13.82
Total Expenditure (Excl Depreciation)
3,121.45
0
3,121.45
Operating Profit (PBDIT) excl Other Income
472.72
0.00
472.72
Other Income
23.00
0
23.00
Operating Profit (PBDIT)
717.63
0
717.63
Interest
49.43
0
49.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
787.83
0
787.83
Depreciation
236.61
0
236.61
Profit Before Tax
431.60
0
431.60
Tax
52.02
0
52.02
Provisions and contingencies
0
0
0.00
Profit After Tax
382.06
0
382.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
382.06
0
382.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.65
0
-2.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
379.41
0
379.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,227.69
0
12,227.69
Earnings per share (EPS)
1.40
0
1.40
Diluted Earnings per share
1.40
0
1.40
Operating Profit Margin (Excl OI)
12.74%
0%
0.00
12.74%
Gross Profit Margin
18.59%
0%
0.00
18.59%
PAT Margin
10.63%
0%
0.00
10.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 359.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.82% vs -12.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.11% vs 13.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.66% vs -15.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.25% vs 25.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.76% vs -13.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.54% vs 21.86% in Jun 2024
Quarterly - Interest
Interest 4.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.95% vs -58.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 148.24% vs -9.13% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.74%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
