Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
26,073.04
25,070.07
22,627.32
25,957.62
27,798.44
28,459.17
24,674.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,073.04
25,070.07
22,627.32
25,957.62
27,798.44
28,459.17
24,674.01
Raw Material Cost
19,255.13
18,379.98
16,619.16
18,656.11
19,842.04
20,630.95
17,768.40
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
14.87
5.99
6.41
5.72
6.77
9.16
14.88
Selling and Distribution Expenses
5,326.85
4,926.68
4,608.07
4,697.94
4,553.81
4,723.74
4,543.13
Other Expenses
11.74
13.56
11.60
10.88
9.88
11.21
11.00
Total Expenditure (Excl Depreciation)
24,714.29
23,448.29
21,349.61
23,468.55
24,501.37
25,475.93
22,436.39
Operating Profit (PBDIT) excl Other Income
1358.8
1621.8000000000002
1277.7
2489.1
3297.1
2983.2
2237.6
Other Income
129.62
98.18
189.45
87.92
109.75
86.50
90.72
Operating Profit (PBDIT)
1,750.78
1,964.69
1,689.72
2,771.93
3,590.89
3,259.44
2,536.30
Interest
14.87
5.99
6.41
5.72
6.77
9.16
14.88
Exceptional Items
10.30
-3.78
66.05
16.65
-7.55
-8.07
0.00
Gross Profit (PBDT)
6,817.90
6,690.09
6,008.16
7,301.51
7,956.40
7,828.21
6,905.60
Depreciation
262.41
244.73
222.56
194.93
183.26
187.48
203.37
Profit Before Tax
1,483.80
1,710.19
1,526.80
2,587.93
3,393.32
3,054.73
2,318.06
Tax
486.36
533.15
476.94
746.83
1,056.43
946.64
754.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
997.44
1,177.04
1,052.05
1,840.70
2,306.72
2,103.65
1,562.78
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
997.44
1,177.04
1,052.05
1,840.70
2,306.72
2,103.65
1,562.78
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
-2.19
0.39
30.17
4.44
0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
997.44
1,177.04
1,049.86
1,841.09
2,336.89
2,108.09
1,563.75
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
21,249.70
20,616.43
19,556.47
19,144.49
18,095.89
15,847.01
14,211.34
Earnings per share (EPS)
135.53
159.93
142.95
250.11
313.43
285.83
212.34
Diluted Earnings per share
135.53
159.93
142.95
250.11
313.43
285.83
212.34
Operating Profit Margin (Excl OI)
5.21%
6.47%
5.65%
9.59%
11.86%
10.49%
9.09%
Gross Profit Margin
6.7%
7.8%
7.73%
10.72%
12.87%
11.39%
10.22%
PAT Margin
3.83%
4.7%
4.65%
7.09%
8.3%
7.39%
6.33%
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 4.00% vs 10.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -15.26% vs 12.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.14% vs 24.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 148.33% vs -6.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KFC Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,073.04
27,566.45
-1,493.41
-5.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,073.04
27,566.45
-1,493.41
-5.42%
Raw Material Cost
19,255.13
24,977.47
-5,722.34
-22.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,591.75
-2,591.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.87
0.00
14.87
Selling and Distribution Expenses
5,326.85
829.92
4,496.93
541.85%
Other Expenses
11.74
-259.11
270.85
104.53%
Total Expenditure (Excl Depreciation)
24,714.29
25,808.08
-1,093.79
-4.24%
Operating Profit (PBDIT) excl Other Income
1,358.75
1,758.37
-399.62
-22.73%
Other Income
129.62
317.94
-188.32
-59.23%
Operating Profit (PBDIT)
1,750.78
2,506.94
-756.16
-30.16%
Interest
14.87
0.00
14.87
Exceptional Items
10.30
-9.32
19.62
210.52%
Gross Profit (PBDT)
6,817.90
2,588.98
4,228.92
163.34%
Depreciation
262.41
519.89
-257.48
-49.53%
Profit Before Tax
1,483.80
1,977.74
-493.94
-24.97%
Tax
486.36
508.46
-22.10
-4.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
997.44
1,469.28
-471.84
-32.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
997.44
1,469.28
-471.84
-32.11%
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
997.44
1,469.28
-471.84
-32.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,249.70
28,203.35
-6,953.65
-24.66%
Earnings per share (EPS)
135.53
498.20
-362.67
-72.80%
Diluted Earnings per share
135.53
498.20
-362.67
-72.80%
Operating Profit Margin (Excl OI)
5.21%
6.05%
0.00
-0.84%
Gross Profit Margin
6.70%
9.06%
0.00
-2.36%
PAT Margin
3.83%
5.33%
0.00
-1.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,607.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.00% vs 10.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 99.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.26% vs 12.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -13.14% vs 24.41% in Mar 2024
Annual - Interest
Interest 1.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 148.33% vs -6.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






