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
647.53
450.90
731.48
472.05
515.57
413.68
580.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
647.53
450.90
731.48
472.05
515.57
413.68
580.30
Raw Material Cost
345.46
233.69
394.43
246.81
265.74
217.31
308.46
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
0.90
0.80
1.35
0.59
0.44
0.89
0.93
Selling and Distribution Expenses
151.24
128.53
199.55
124.81
132.09
114.80
169.61
Other Expenses
4.20
4.11
2.37
5.06
4.94
4.84
4.87
Total Expenditure (Excl Depreciation)
539.63
404.15
619.05
422.83
447.69
381.38
527.69
Operating Profit (PBDIT) excl Other Income
107.89999999999999
46.7
112.4
49.2
67.9
32.3
52.599999999999994
Other Income
-4.17
-8.54
1.44
0.01
20.37
15.13
25.89
Operating Profit (PBDIT)
79.27
52.15
124.70
60.58
94.69
57.62
84.73
Interest
0.90
0.80
1.35
0.59
0.44
0.89
0.93
Exceptional Items
46.62
2.59
3.96
3.17
4.28
3.70
6.67
Gross Profit (PBDT)
302.07
217.20
337.06
225.23
249.83
196.38
271.84
Depreciation
24.94
24.94
19.85
19.85
19.03
19.03
18.04
Profit Before Tax
100.05
28.99
107.46
43.31
79.50
41.41
72.43
Tax
11.21
8.32
13.05
1.19
4.54
6.15
6.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.02
12.65
86.50
34.98
63.77
29.46
62.37
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
67.02
12.65
86.50
34.98
63.77
29.46
62.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.17
8.99
5.16
7.23
11.94
6.30
4.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.19
21.64
91.66
42.21
75.71
35.77
67.11
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
3,422.31
3,471.35
3,481.49
3,395.44
3,359.48
3,379.70
3,350.35
Earnings per share (EPS)
0.28
0.05
0.37
0.15
0.27
0.13
0.27
Diluted Earnings per share
0.28
0.05
0.37
0.15
0.27
0.13
0.27
Operating Profit Margin (Excl OI)
9.03%
7.93%
14.14%
8.63%
10.72%
5.67%
7.03%
Gross Profit Margin
19.3%
11.96%
17.4%
13.38%
19.11%
14.61%
15.59%
PAT Margin
10.35%
2.8%
11.82%
7.41%
12.37%
7.12%
10.75%
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 25.58% vs 2.42% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 13.87% vs 31.65% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 12.25% vs 22.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 125.00% vs -66.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Zkteco Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
647.53
0
647.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
647.53
0
647.53
Raw Material Cost
345.46
0
345.46
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
0.90
0
0.90
Selling and Distribution Expenses
151.24
0
151.24
Other Expenses
4.20
0.00
4.20
Total Expenditure (Excl Depreciation)
539.63
0
539.63
Operating Profit (PBDIT) excl Other Income
107.90
0.00
107.90
Other Income
-4.17
0
-4.17
Operating Profit (PBDIT)
79.27
0
79.27
Interest
0.90
0
0.90
Exceptional Items
46.62
0
46.62
Gross Profit (PBDT)
302.07
0
302.07
Depreciation
24.94
0
24.94
Profit Before Tax
100.05
0
100.05
Tax
11.21
0
11.21
Provisions and contingencies
0
0
0.00
Profit After Tax
67.02
0
67.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.02
0
67.02
Share in Profit of Associates
0
0
0.00
Minority Interest
19.17
0
19.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.19
0
86.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,422.31
0
3,422.31
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
9.03%
0%
0.00
9.03%
Gross Profit Margin
19.30%
0%
0.00
19.30%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.60% vs -38.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.58% vs 2.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 299.07% vs -76.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.87% vs 31.65% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.40% vs -50.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.25% vs 22.00% in Jun 2025
Quarterly - Interest
Interest 0.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -38.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 125.00% vs -66.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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