Kaili Catalyst & New Materials Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 26.53% vs 42.68% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 90.76% vs 14.22% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "754.60",
          "val2": "596.40",
          "chgp": "26.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.70",
          "val2": "37.90",
          "chgp": "31.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "3.90",
          "chgp": "23.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "-3.80",
          "chgp": "134.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.50",
          "val2": "24.90",
          "chgp": "90.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.80%",
          "val2": "48.10%",
          "chgp": "1.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.49% vs -5.45% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.54% vs -18.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,030.80",
          "val2": "1,685.50",
          "chgp": "20.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "169.00",
          "val2": "119.40",
          "chgp": "41.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.00",
          "val2": "10.50",
          "chgp": "42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.40",
          "val2": "-0.50",
          "chgp": "-2,180.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "107.90",
          "val2": "91.80",
          "chgp": "17.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.30%",
          "val2": "56.40%",
          "chgp": "0.99%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

754.60

596.40

26.53%

Operating Profit (PBDIT) excl Other Income

49.70

37.90

31.13%

Interest

4.80

3.90

23.08%

Exceptional Items

1.30

-3.80

134.21%

Consolidate Net Profit

47.50

24.90

90.76%

Operating Profit Margin (Excl OI)

65.80%

48.10%

1.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 26.53% vs 42.68% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 90.76% vs 14.22% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,030.80

1,685.50

20.49%

Operating Profit (PBDIT) excl Other Income

169.00

119.40

41.54%

Interest

15.00

10.50

42.86%

Exceptional Items

-11.40

-0.50

-2,180.00%

Consolidate Net Profit

107.90

91.80

17.54%

Operating Profit Margin (Excl OI)

66.30%

56.40%

0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.49% vs -5.45% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 17.54% vs -18.69% in Dec 2024

All Annual Results