Kaishan Group Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 6.75% vs 6.03% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -11.06% vs 9.82% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,170.30",
          "val2": "1,096.30",
          "chgp": "6.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "194.60",
          "val2": "305.10",
          "chgp": "-36.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "86.00",
          "val2": "97.40",
          "chgp": "-11.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79.60",
          "val2": "89.50",
          "chgp": "-11.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "166.30%",
          "val2": "166.20%",
          "chgp": "0.01%",
          "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 11.54% vs 1.64% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.39% vs -25.35% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,709.00",
          "val2": "4,221.90",
          "chgp": "11.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,219.20",
          "val2": "994.60",
          "chgp": "22.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "386.00",
          "val2": "321.20",
          "chgp": "20.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "364.70",
          "val2": "324.50",
          "chgp": "12.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "159.60%",
          "val2": "139.00%",
          "chgp": "2.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,170.30

1,096.30

6.75%

Operating Profit (PBDIT) excl Other Income

194.60

305.10

-36.22%

Interest

86.00

97.40

-11.70%

Exceptional Items

0.00

0.00

Consolidate Net Profit

79.60

89.50

-11.06%

Operating Profit Margin (Excl OI)

166.30%

166.20%

0.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.75% vs 6.03% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -11.06% vs 9.82% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,709.00

4,221.90

11.54%

Operating Profit (PBDIT) excl Other Income

1,219.20

994.60

22.58%

Interest

386.00

321.20

20.17%

Exceptional Items

-31.60

0.00

Consolidate Net Profit

364.70

324.50

12.39%

Operating Profit Margin (Excl OI)

159.60%

139.00%

2.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.54% vs 1.64% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 12.39% vs -25.35% in Dec 2024

All Annual Results