KH Group Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -39.31% vs 23.86% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 82.35% vs 55.84% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "54.20",
          "val2": "89.30",
          "chgp": "-39.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.30",
          "val2": "7.70",
          "chgp": "-44.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "2.60",
          "chgp": "-46.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.60",
          "val2": "-3.40",
          "chgp": "82.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.10%",
          "val2": "-11.20%",
          "chgp": "2.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 56.45% vs 0.00% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 113.46% vs -26.83% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "194.00",
          "val2": "124.00",
          "chgp": "56.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.90",
          "val2": "4.50",
          "chgp": "342.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "6.10",
          "chgp": "-9.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-2.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.40",
          "val2": "-10.40",
          "chgp": "113.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.60%",
          "val2": "-38.70%",
          "chgp": "6.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

54.20

89.30

-39.31%

Operating Profit (PBDIT) excl Other Income

4.30

7.70

-44.16%

Interest

1.40

2.60

-46.15%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-0.60

-3.40

82.35%

Operating Profit Margin (Excl OI)

11.10%

-11.20%

2.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -39.31% vs 23.86% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 82.35% vs 55.84% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

194.00

124.00

56.45%

Operating Profit (PBDIT) excl Other Income

19.90

4.50

342.22%

Interest

5.50

6.10

-9.84%

Exceptional Items

0.00

-2.20

100.00%

Consolidate Net Profit

1.40

-10.40

113.46%

Operating Profit Margin (Excl OI)

27.60%

-38.70%

6.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 56.45% vs 0.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 113.46% vs -26.83% in Dec 2023

All Annual Results