Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
93,067.00
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,067.00
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
Raw Material Cost
76,843.00
63,589.00
58,872.00
49,373.00
41,715.00
40,142.00
46,378.00
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
148.00
68.00
41.00
12.00
7.00
9.00
15.00
Selling and Distribution Expenses
14,931.00
13,512.00
13,941.00
13,480.00
13,382.00
14,757.00
15,512.00
Other Expenses
6.50
12.20
18.40
18.70
17.00
17.90
21.80
Total Expenditure (Excl Depreciation)
91,987.00
77,291.00
73,038.00
63,052.00
55,274.00
55,087.00
62,123.00
Operating Profit (PBDIT) excl Other Income
1080
492
762
246
406
-2485
541
Other Income
388.00
214.00
151.00
54.00
316.00
-568.00
949.00
Operating Profit (PBDIT)
2,637.00
1,754.00
1,905.00
1,273.00
1,696.00
-1,712.00
2,673.00
Interest
148.00
68.00
41.00
12.00
7.00
9.00
15.00
Exceptional Items
-9.00
-93.00
-384.00
23.00
319.00
-832.00
-183.00
Gross Profit (PBDT)
16,224.00
14,194.00
14,928.00
13,925.00
13,965.00
12,460.00
16,286.00
Depreciation
1,169.00
1,048.00
992.00
973.00
974.00
1,341.00
1,183.00
Profit Before Tax
1,308.00
546.00
488.00
308.00
1,033.00
-3,895.00
1,290.00
Tax
300.00
317.00
288.00
134.00
279.00
213.00
600.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
989.00
214.00
181.00
173.00
743.00
-4,084.00
725.00
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
989.00
214.00
181.00
173.00
743.00
-4,084.00
725.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
15.00
18.00
1.00
10.00
-25.00
-35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,008.00
229.00
199.00
174.00
753.00
-4,109.00
690.00
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
31,765.00
30,644.00
30,671.00
30,251.00
30,205.00
29,673.00
33,559.00
Earnings per share (EPS)
46.12
9.99
8.41
8.08
34.66
-190.8
33.87
Diluted Earnings per share
46.12
9.99
8.41
8.08
34.66
-190.8
33.87
Operating Profit Margin (Excl OI)
1.16%
0.63%
1.03%
0.39%
0.73%
-4.72%
0.86%
Gross Profit Margin
2.66%
2.05%
2.01%
2.02%
3.6%
-4.86%
3.95%
PAT Margin
1.06%
0.28%
0.25%
0.27%
1.33%
-7.76%
1.16%
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 2026 is 19.65% vs 5.40% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 340.17% vs 15.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 46.04% vs -12.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 117.65% vs 65.85% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Key Coffee, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
93,067.00
72,777.00
20,290.00
27.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,067.00
72,777.00
20,290.00
27.88%
Raw Material Cost
76,843.00
55,963.00
20,880.00
37.31%
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
148.00
5.00
143.00
2,860.00%
Selling and Distribution Expenses
14,931.00
12,881.00
2,050.00
15.91%
Other Expenses
6.50
11.10
-4.60
-41.44%
Total Expenditure (Excl Depreciation)
91,987.00
68,960.00
23,027.00
33.39%
Operating Profit (PBDIT) excl Other Income
1,080.00
3,817.00
-2,737.00
-71.71%
Other Income
388.00
1,355.00
-967.00
-71.37%
Operating Profit (PBDIT)
2,637.00
6,932.00
-4,295.00
-61.96%
Interest
148.00
5.00
143.00
2,860.00%
Exceptional Items
-9.00
-242.00
233.00
96.28%
Gross Profit (PBDT)
16,224.00
16,814.00
-590.00
-3.51%
Depreciation
1,169.00
1,791.00
-622.00
-34.73%
Profit Before Tax
1,308.00
4,892.00
-3,584.00
-73.26%
Tax
300.00
1,556.00
-1,256.00
-80.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
989.00
3,320.00
-2,331.00
-70.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
989.00
3,320.00
-2,331.00
-70.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
15.00
4.00
26.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,008.00
3,335.00
-2,327.00
-69.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,765.00
50,034.00
-18,269.00
-36.51%
Earnings per share (EPS)
46.12
91.13
-45.01
-49.39%
Diluted Earnings per share
46.12
91.13
-45.01
-49.39%
Operating Profit Margin (Excl OI)
1.16%
5.20%
0.00
-4.04%
Gross Profit Margin
2.66%
9.18%
0.00
-6.52%
PAT Margin
1.06%
4.56%
0.00
-3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,306.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.65% vs 5.40% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 100.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 340.17% vs 15.08% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 46.04% vs -12.20% in Mar 2025
Annual - Interest
Interest 14.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 117.65% vs 65.85% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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