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
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
63,605.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
63,605.00
Raw Material Cost
63,471.00
58,872.00
49,373.00
41,715.00
40,142.00
46,378.00
47,393.00
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
68.00
41.00
12.00
7.00
9.00
15.00
18.00
Selling and Distribution Expenses
13,509.00
13,941.00
13,480.00
13,382.00
14,757.00
15,512.00
15,477.00
Other Expenses
12.20
18.40
18.70
17.00
17.90
21.80
21.60
Total Expenditure (Excl Depreciation)
77,170.00
73,038.00
63,052.00
55,274.00
55,087.00
62,123.00
63,104.00
Operating Profit (PBDIT) excl Other Income
613
762
246
406
-2485
541
501
Other Income
214.00
151.00
54.00
316.00
-568.00
949.00
164.00
Operating Profit (PBDIT)
1,875.00
1,905.00
1,273.00
1,696.00
-1,712.00
2,673.00
1,900.00
Interest
68.00
41.00
12.00
7.00
9.00
15.00
18.00
Exceptional Items
-93.00
-384.00
23.00
319.00
-832.00
-183.00
-177.00
Gross Profit (PBDT)
14,312.00
14,928.00
13,925.00
13,965.00
12,460.00
16,286.00
16,212.00
Depreciation
1,048.00
992.00
973.00
974.00
1,341.00
1,183.00
1,235.00
Profit Before Tax
667.00
488.00
308.00
1,033.00
-3,895.00
1,290.00
468.00
Tax
309.00
288.00
134.00
279.00
213.00
600.00
378.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
343.00
181.00
173.00
743.00
-4,084.00
725.00
234.00
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
343.00
181.00
173.00
743.00
-4,084.00
725.00
234.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
18.00
1.00
10.00
-25.00
-35.00
-144.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.00
199.00
174.00
753.00
-4,109.00
690.00
90.00
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
30,773.00
30,671.00
30,251.00
30,205.00
29,673.00
33,559.00
33,356.00
Earnings per share (EPS)
15.97
8.41
8.08
34.66
-190.8
33.87
10.93
Diluted Earnings per share
15.97
8.41
8.08
34.66
-190.8
33.87
10.93
Operating Profit Margin (Excl OI)
0.79%
1.03%
0.39%
0.73%
-4.72%
0.86%
0.79%
Gross Profit Margin
2.2%
2.01%
2.02%
3.6%
-4.86%
3.95%
2.68%
PAT Margin
0.44%
0.25%
0.27%
1.33%
-7.76%
1.16%
0.37%
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 5.40% vs 16.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 79.90% vs 14.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.30% vs 43.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 65.85% vs 241.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Key Coffee, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
77,783.00
72,341.00
5,442.00
7.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,783.00
72,341.00
5,442.00
7.52%
Raw Material Cost
63,471.00
55,128.00
8,343.00
15.13%
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
68.00
3.00
65.00
2,166.67%
Selling and Distribution Expenses
13,509.00
11,738.00
1,771.00
15.09%
Other Expenses
12.20
37.40
-25.20
-67.38%
Total Expenditure (Excl Depreciation)
77,170.00
67,243.00
9,927.00
14.76%
Operating Profit (PBDIT) excl Other Income
613.00
5,098.00
-4,485.00
-87.98%
Other Income
214.00
851.00
-637.00
-74.85%
Operating Profit (PBDIT)
1,875.00
7,609.00
-5,734.00
-75.36%
Interest
68.00
3.00
65.00
2,166.67%
Exceptional Items
-93.00
-663.00
570.00
85.97%
Gross Profit (PBDT)
14,312.00
17,213.00
-2,901.00
-16.85%
Depreciation
1,048.00
1,690.00
-642.00
-37.99%
Profit Before Tax
667.00
5,249.00
-4,582.00
-87.29%
Tax
309.00
1,685.00
-1,376.00
-81.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
343.00
3,551.00
-3,208.00
-90.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
343.00
3,551.00
-3,208.00
-90.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
13.00
2.00
15.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.00
3,564.00
-3,206.00
-89.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,773.00
49,352.00
-18,579.00
-37.65%
Earnings per share (EPS)
15.97
389.89
-373.92
-95.90%
Diluted Earnings per share
15.97
389.89
-373.92
-95.90%
Operating Profit Margin (Excl OI)
0.79%
7.01%
0.00
-6.22%
Gross Profit Margin
2.20%
9.59%
0.00
-7.39%
PAT Margin
0.44%
4.91%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,778.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.40% vs 16.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.90% vs 14.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.30% vs 43.89% in Mar 2024
Annual - Interest
Interest 6.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 65.85% vs 241.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.79%
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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