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
667.83
462.28
647.76
563.33
686.51
521.25
1,214.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
667.83
462.28
647.76
563.33
686.51
521.25
1,214.91
Raw Material Cost
363.68
309.63
351.63
376.50
418.99
351.88
800.16
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
1.54
0.82
0.00
2.55
4.69
1.94
0.00
Selling and Distribution Expenses
113.16
105.84
174.01
105.58
112.34
117.91
180.79
Other Expenses
10.71
11.60
11.88
11.61
10.98
12.34
13.43
Total Expenditure (Excl Depreciation)
585.49
532.24
644.41
600.76
645.78
595.13
1,115.26
Operating Profit (PBDIT) excl Other Income
82.30000000000001
-70
3.4000000000000004
-37.400000000000006
40.7
-73.89999999999999
99.7
Other Income
2.74
24.82
11.48
12.21
20.52
13.70
-13.26
Operating Profit (PBDIT)
89.19
-36.80
-84.63
-1.63
69.40
-80.93
-61.59
Interest
1.54
0.82
0.00
2.55
4.69
1.94
0.00
Exceptional Items
12.39
10.32
5.15
5.59
6.96
5.84
36.63
Gross Profit (PBDT)
304.15
152.66
296.13
186.84
267.53
169.37
414.76
Depreciation
12.76
12.76
9.88
9.88
15.64
15.64
25.56
Profit Before Tax
87.28
-40.07
-89.37
-8.48
56.03
-92.67
-50.53
Tax
7.21
1.75
8.53
3.30
2.40
1.65
19.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.55
-48.95
-111.82
-17.70
56.36
-95.20
-86.98
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
61.55
-48.95
-111.82
-17.70
56.36
-95.20
-86.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.22
1.03
-0.53
2.17
3.47
-2.49
35.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.77
-47.92
-112.35
-15.53
59.83
-97.69
-51.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
1.0
1.0
1.0
Reserves
3,587.27
3,536.61
3,588.54
3,682.10
3,687.50
3,552.70
3,647.92
Earnings per share (EPS)
0.07
-0.05
-0.12
-0.02
0.06
-0.1
-0.09
Diluted Earnings per share
0.07
-0.05
-0.12
-0.02
0.06
-0.1
-0.09
Operating Profit Margin (Excl OI)
11.03%
-16.09%
-16.36%
-4.21%
4.84%
-21.15%
-6.08%
Gross Profit Margin
14.98%
-5.91%
-12.27%
0.25%
10.44%
-14.78%
-2.06%
PAT Margin
9.22%
-10.59%
-17.26%
-3.14%
8.21%
-18.26%
-7.16%
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 2026 is -2.72% vs -45.45% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 18.39% vs 14,850.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 76.89% vs 431.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -68.09% vs -62.40% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Kingdom Sci-tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
667.83
0
667.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
667.83
0
667.83
Raw Material Cost
363.68
0
363.68
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
1.54
0
1.54
Selling and Distribution Expenses
113.16
0
113.16
Other Expenses
10.71
0.00
10.71
Total Expenditure (Excl Depreciation)
585.49
0
585.49
Operating Profit (PBDIT) excl Other Income
82.33
0.00
82.33
Other Income
2.74
0
2.74
Operating Profit (PBDIT)
89.19
0
89.19
Interest
1.54
0
1.54
Exceptional Items
12.39
0
12.39
Gross Profit (PBDT)
304.15
0
304.15
Depreciation
12.76
0
12.76
Profit Before Tax
87.28
0
87.28
Tax
7.21
0
7.21
Provisions and contingencies
0
0
0.00
Profit After Tax
61.55
0
61.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.55
0
61.55
Share in Profit of Associates
0
0
0.00
Minority Interest
9.22
0
9.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.77
0
70.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,587.27
0
3,587.27
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
11.03%
0%
0.00
11.03%
Gross Profit Margin
14.98%
0%
0.00
14.98%
PAT Margin
9.22%
0%
0.00
9.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.45% vs -28.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.72% vs -45.45% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 247.81% vs 57.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.39% vs 14,850.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 240.42% vs 35.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 76.89% vs 431.52% in Jun 2025
Quarterly - Interest
Interest 0.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 87.50% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -68.09% vs -62.40% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.03%
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
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