Key Coffee, Inc.

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 30.77% vs 2.86% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 83.86% vs -11.53% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,739.00",
          "val2": "17,388.00",
          "chgp": "30.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "120.00",
          "val2": "-673.00",
          "chgp": "117.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "46.00",
          "val2": "23.00",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-92.00",
          "chgp": "90.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-153.00",
          "val2": "-948.00",
          "chgp": "83.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-9.10%",
          "val2": "-56.40%",
          "chgp": "4.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 19.65% vs 5.40% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 340.17% vs 15.08% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,067.00",
          "val2": "77,783.00",
          "chgp": "19.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,249.00",
          "val2": "1,540.00",
          "chgp": "46.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "148.00",
          "val2": "68.00",
          "chgp": "117.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-93.00",
          "chgp": "90.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,008.00",
          "val2": "229.00",
          "chgp": "340.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.60%",
          "val2": "6.30%",
          "chgp": "0.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

22,739.00

17,388.00

30.77%

Operating Profit (PBDIT) excl Other Income

120.00

-673.00

117.83%

Interest

46.00

23.00

100.00%

Exceptional Items

-9.00

-92.00

90.22%

Consolidate Net Profit

-153.00

-948.00

83.86%

Operating Profit Margin (Excl OI)

-9.10%

-56.40%

4.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 30.77% vs 2.86% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 83.86% vs -11.53% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

93,067.00

77,783.00

19.65%

Operating Profit (PBDIT) excl Other Income

2,249.00

1,540.00

46.04%

Interest

148.00

68.00

117.65%

Exceptional Items

-9.00

-93.00

90.32%

Consolidate Net Profit

1,008.00

229.00

340.17%

Operating Profit Margin (Excl OI)

11.60%

6.30%

0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 19.65% vs 5.40% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 340.17% vs 15.08% in Mar 2025

All Annual Results