Key Coffee, 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 22.22% vs 11.56% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -31.98% vs 235.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,473.00",
          "val2": "21,660.00",
          "chgp": "22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "571.00",
          "val2": "1,162.00",
          "chgp": "-50.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "48.00",
          "val2": "19.00",
          "chgp": "152.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "538.00",
          "val2": "791.00",
          "chgp": "-31.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.60%",
          "val2": "42.50%",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 5.40% vs 16.59% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 15.08% vs 14.37% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "77,783.00",
          "val2": "73,800.00",
          "chgp": "5.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,540.00",
          "val2": "1,754.00",
          "chgp": "-12.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "68.00",
          "val2": "41.00",
          "chgp": "65.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-93.00",
          "val2": "-384.00",
          "chgp": "75.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "229.00",
          "val2": "199.00",
          "chgp": "15.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.30%",
          "val2": "10.30%",
          "chgp": "-0.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

26,473.00

21,660.00

22.22%

Operating Profit (PBDIT) excl Other Income

571.00

1,162.00

-50.86%

Interest

48.00

19.00

152.63%

Exceptional Items

0.00

-1.00

100.00%

Consolidate Net Profit

538.00

791.00

-31.98%

Operating Profit Margin (Excl OI)

21.60%

42.50%

-2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 22.22% vs 11.56% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -31.98% vs 235.17% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

77,783.00

73,800.00

5.40%

Operating Profit (PBDIT) excl Other Income

1,540.00

1,754.00

-12.20%

Interest

68.00

41.00

65.85%

Exceptional Items

-93.00

-384.00

75.78%

Consolidate Net Profit

229.00

199.00

15.08%

Operating Profit Margin (Excl OI)

6.30%

10.30%

-0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 5.40% vs 16.59% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 15.08% vs 14.37% in Mar 2024

All Annual Results