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
959.74
813.36
761.10
875.78
901.25
827.24
897.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
959.74
813.36
761.10
875.78
901.25
827.24
897.30
Raw Material Cost
576.95
518.22
499.60
542.71
569.48
504.13
556.41
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
12.70
15.51
25.36
15.05
11.12
8.54
8.50
Selling and Distribution Expenses
201.13
165.39
195.56
160.06
157.30
149.84
156.77
Other Expenses
0.24
-0.20
-0.99
-0.20
0.55
1.12
0.78
Total Expenditure (Excl Depreciation)
793.18
697.08
710.60
715.86
743.35
673.73
729.49
Operating Profit (PBDIT) excl Other Income
166.6
116.30000000000001
50.5
159.9
157.89999999999998
153.5
167.8
Other Income
6.28
-3.26
30.21
8.92
23.87
15.36
45.92
Operating Profit (PBDIT)
218.93
153.97
74.26
216.74
210.02
214.70
248.31
Interest
12.70
15.51
25.36
15.05
11.12
8.54
8.50
Exceptional Items
4.62
-0.47
-54.44
1.22
-6.98
0.92
-3.58
Gross Profit (PBDT)
382.79
295.15
261.50
333.07
331.77
323.11
340.89
Depreciation
51.88
51.88
54.93
54.93
54.56
54.56
54.51
Profit Before Tax
158.97
86.11
-60.46
147.99
137.35
152.51
181.72
Tax
38.50
19.00
-28.36
33.99
21.58
29.92
38.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.45
65.61
-20.93
113.53
125.57
121.74
121.25
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
104.45
65.61
-20.93
113.53
125.57
121.74
121.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.53
1.50
-12.05
0.78
-9.20
1.17
22.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.98
67.11
-32.98
114.30
116.37
122.92
143.52
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
4,203.54
4,483.53
4,460.11
4,536.70
4,329.96
4,386.06
4,280.64
Earnings per share (EPS)
0.16
0.11
-0.03
0.19
0.21
0.2
0.2
Diluted Earnings per share
0.16
0.11
-0.03
0.19
0.21
0.2
0.2
Operating Profit Margin (Excl OI)
16.75%
12.95%
-1.43%
17.46%
14.6%
17.5%
16.48%
Gross Profit Margin
21.97%
16.97%
-0.73%
23.17%
21.29%
25.03%
26.33%
PAT Margin
10.88%
8.07%
-2.75%
12.96%
13.93%
14.72%
13.51%
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 17.99% vs 6.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 78.84% vs 303.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 35.31% vs 256.46% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -18.06% vs -38.98% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Xiamen Kingdomway Group Co. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
959.74
0
959.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
959.74
0
959.74
Raw Material Cost
576.95
0
576.95
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
12.70
0
12.70
Selling and Distribution Expenses
201.13
0
201.13
Other Expenses
0.24
0.00
0.24
Total Expenditure (Excl Depreciation)
793.18
0
793.18
Operating Profit (PBDIT) excl Other Income
166.57
0.00
166.57
Other Income
6.28
0
6.28
Operating Profit (PBDIT)
218.93
0
218.93
Interest
12.70
0
12.70
Exceptional Items
4.62
0
4.62
Gross Profit (PBDT)
382.79
0
382.79
Depreciation
51.88
0
51.88
Profit Before Tax
158.97
0
158.97
Tax
38.50
0
38.50
Provisions and contingencies
0
0
0.00
Profit After Tax
104.45
0
104.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.45
0
104.45
Share in Profit of Associates
0
0
0.00
Minority Interest
15.53
0
15.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.98
0
119.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,203.54
0
4,203.54
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
16.75%
0%
0.00
16.75%
Gross Profit Margin
21.97%
0%
0.00
21.97%
PAT Margin
10.88%
0%
0.00
10.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.99% vs 6.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.49% vs 15.51% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.84% vs 303.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.09% vs 90.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.31% vs 256.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.29% vs 53.17% in Jun 2025
Quarterly - Interest
Interest 1.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.06% vs -38.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.41% vs 37.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.75%
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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