Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,871.77
12,231.08
14,500.12
12,793.94
10,163.38
10,591.91
10,185.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,871.77
12,231.08
14,500.12
12,793.94
10,163.38
10,591.91
10,185.58
Raw Material Cost
9,001.65
9,004.64
9,991.78
8,692.16
7,475.03
7,771.41
7,623.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.71
2.49
2.23
2.31
2.33
2.94
3.55
Selling and Distribution Expenses
1,856.53
1,532.74
1,617.67
1,528.84
1,351.07
1,332.52
1,310.99
Other Expenses
41.34
59.61
48.82
45.59
34.65
45.85
45.64
Total Expenditure (Excl Depreciation)
11,275.24
11,136.02
12,099.87
10,679.22
9,174.96
9,565.38
9,394.21
Operating Profit (PBDIT) excl Other Income
596.5
1095.1000000000001
2400.3
2114.7
988.4000000000001
1026.5
791.4
Other Income
-9.81
175.74
148.50
1.47
84.70
7.61
84.22
Operating Profit (PBDIT)
1,541.51
2,297.03
3,491.43
2,978.41
1,812.76
1,806.07
1,765.29
Interest
3.71
2.49
2.23
2.31
2.33
2.94
3.55
Exceptional Items
0.00
-1.38
-17.03
21.07
1.71
17.89
-0.60
Gross Profit (PBDT)
2,870.13
3,226.44
4,508.34
4,101.78
2,688.35
2,820.50
2,562.32
Depreciation
954.79
1,026.23
942.68
862.22
739.64
771.93
889.70
Profit Before Tax
583.00
1,266.92
2,529.49
2,134.95
1,072.49
1,049.09
871.44
Tax
181.45
414.56
803.61
679.48
347.08
346.68
285.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.55
852.37
1,725.88
1,455.47
725.42
702.41
586.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
401.55
852.37
1,725.88
1,455.47
725.42
702.41
586.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.55
852.37
1,725.88
1,455.47
725.42
702.41
586.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,224.53
15,390.70
15,040.96
13,854.17
12,494.25
11,948.56
11,587.24
Earnings per share (EPS)
55.24
117.3
237.51
200.3
99.83
96.66
80.67
Diluted Earnings per share
55.24
117.3
237.51
200.3
99.83
96.66
80.67
Operating Profit Margin (Excl OI)
5.02%
8.95%
16.55%
16.53%
9.73%
9.69%
7.77%
Gross Profit Margin
12.95%
18.75%
23.95%
23.43%
17.83%
17.19%
17.29%
PAT Margin
3.38%
6.97%
11.9%
11.38%
7.14%
6.63%
5.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.94% vs -15.65% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -52.89% vs -50.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.87% vs -36.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 48.00% vs 13.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KEL CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,871.77
1,925.59
9,946.18
516.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,871.77
1,925.59
9,946.18
516.53%
Raw Material Cost
9,001.65
746.82
8,254.83
1,105.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.71
4.75
-1.04
-21.89%
Selling and Distribution Expenses
1,856.53
1,064.95
791.58
74.33%
Other Expenses
41.34
-0.48
41.82
8,712.50%
Total Expenditure (Excl Depreciation)
11,275.24
1,811.77
9,463.47
522.33%
Operating Profit (PBDIT) excl Other Income
596.53
113.82
482.71
424.10%
Other Income
-9.81
-7.66
-2.15
-28.07%
Operating Profit (PBDIT)
1,541.51
264.91
1,276.60
481.90%
Interest
3.71
4.75
-1.04
-21.89%
Exceptional Items
0.00
-0.02
0.02
100.00%
Gross Profit (PBDT)
2,870.13
1,178.78
1,691.35
143.48%
Depreciation
954.79
158.74
796.05
501.48%
Profit Before Tax
583.00
101.39
481.61
475.01%
Tax
181.45
41.04
140.41
342.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
401.55
60.35
341.20
565.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.55
60.35
341.20
565.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.55
60.35
341.20
565.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,224.53
2,775.53
12,449.00
448.53%
Earnings per share (EPS)
55.24
10.25
44.99
438.93%
Diluted Earnings per share
55.24
10.25
44.99
438.93%
Operating Profit Margin (Excl OI)
5.02%
5.91%
0.00
-0.89%
Gross Profit Margin
12.95%
13.51%
0.00
-0.56%
PAT Margin
3.38%
3.13%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,187.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.94% vs -15.65% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 40.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -52.89% vs -50.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.87% vs -36.54% in Mar 2024
Annual - Interest
Interest 0.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 48.00% vs 13.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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