KAYAC, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 23.41% vs -2.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -46.59% vs 177.89% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,872.70",
          "val2": "4,758.60",
          "chgp": "23.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "465.60",
          "val2": "249.10",
          "chgp": "86.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "4.80",
          "chgp": "52.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-42.90",
          "val2": "-4.60",
          "chgp": "-832.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "74.50",
          "val2": "139.50",
          "chgp": "-46.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.40%",
          "val2": "32.80%",
          "chgp": "2.96%",
          "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 20.13% vs -4.23% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 334.77% vs -71.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,094.70",
          "val2": "16,727.80",
          "chgp": "20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,418.40",
          "val2": "706.90",
          "chgp": "100.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.90",
          "val2": "14.00",
          "chgp": "92.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-90.30",
          "val2": "-52.00",
          "chgp": "-73.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "703.90",
          "val2": "161.90",
          "chgp": "334.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.30%",
          "val2": "21.40%",
          "chgp": "3.19%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

5,872.70

4,758.60

23.41%

Operating Profit (PBDIT) excl Other Income

465.60

249.10

86.91%

Interest

7.30

4.80

52.08%

Exceptional Items

-42.90

-4.60

-832.61%

Consolidate Net Profit

74.50

139.50

-46.59%

Operating Profit Margin (Excl OI)

62.40%

32.80%

2.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 23.41% vs -2.33% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -46.59% vs 177.89% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

20,094.70

16,727.80

20.13%

Operating Profit (PBDIT) excl Other Income

1,418.40

706.90

100.65%

Interest

26.90

14.00

92.14%

Exceptional Items

-90.30

-52.00

-73.65%

Consolidate Net Profit

703.90

161.90

334.77%

Operating Profit Margin (Excl OI)

53.30%

21.40%

3.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.13% vs -4.23% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 334.77% vs -71.41% in Dec 2024

All Annual Results