Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'19
Mar'18
Net Sales
1,72,042.00
1,66,941.00
1,59,914.00
1,35,790.00
1,12,326.39
1,36,637.00
1,24,566.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,72,042.00
1,66,941.00
1,59,914.00
1,35,790.00
1,12,326.39
1,36,637.00
1,24,566.00
Raw Material Cost
1,28,161.00
1,24,522.00
1,22,053.00
1,02,081.00
83,769.12
97,993.00
91,020.00
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
249.00
264.00
314.00
269.00
282.67
252.00
226.00
Selling and Distribution Expenses
26,582.00
26,120.00
24,093.00
22,097.00
20,950.61
24,088.00
21,812.00
Other Expenses
283.00
234.60
240.20
235.10
232.13
259.00
139.00
Total Expenditure (Excl Depreciation)
1,57,822.00
1,53,252.00
1,48,862.00
1,26,798.00
1,07,323.73
1,24,923.00
1,14,448.00
Operating Profit (PBDIT) excl Other Income
14220
13689
11052
8992
5002.7
11714
10118
Other Income
2,331.00
1,965.00
1,276.00
281.00
-46.67
154.00
500.00
Operating Profit (PBDIT)
23,677.00
23,037.00
19,254.00
16,040.00
11,649.30
16,918.00
15,379.00
Interest
249.00
264.00
314.00
269.00
282.67
252.00
226.00
Exceptional Items
165.00
-106.00
-9.00
-1,296.00
-349.33
-2,508.00
-277.00
Gross Profit (PBDT)
43,881.00
42,419.00
37,861.00
33,709.00
28,557.26
38,644.00
33,546.00
Depreciation
7,126.00
7,383.00
6,926.00
6,767.00
6,693.32
5,050.00
4,761.00
Profit Before Tax
16,469.00
15,282.00
12,004.00
7,705.00
4,318.66
9,108.00
10,114.00
Tax
4,495.00
4,403.00
3,275.00
2,614.00
1,482.66
3,345.00
3,513.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,825.00
10,592.00
8,550.00
4,955.00
2,818.66
5,626.00
6,519.00
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
11,825.00
10,592.00
8,550.00
4,955.00
2,818.66
5,626.00
6,519.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
149.00
287.00
179.00
136.00
16.00
136.00
82.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,974.00
10,879.00
8,729.00
5,091.00
2,834.66
5,762.00
6,601.00
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
1,08,386.00
1,00,874.00
89,961.00
80,369.00
74,293.00
75,597.00
76,218.00
Earnings per share (EPS)
132.64
118.08
95.32
55.26
23.37
58.5
65.5
Diluted Earnings per share
132.64
118.08
95.32
55.26
23.37
58.5
65.5
Operating Profit Margin (Excl OI)
8.27%
8.2%
6.91%
6.62%
4.45%
8.57%
8.12%
Gross Profit Margin
13.71%
13.58%
11.84%
10.66%
9.8%
10.36%
11.94%
PAT Margin
6.87%
6.34%
5.35%
3.65%
2.51%
4.12%
5.23%
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 Dec 2024 is 3.06% vs 4.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.07% vs 24.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.30% vs 17.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.68% vs -15.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KITZ Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,72,042.00
38,069.00
1,33,973.00
351.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,72,042.00
38,069.00
1,33,973.00
351.92%
Raw Material Cost
1,28,161.00
20,598.00
1,07,563.00
522.20%
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
249.00
77.00
172.00
223.38%
Selling and Distribution Expenses
26,582.00
12,183.00
14,399.00
118.19%
Other Expenses
283.00
-7.70
290.70
3,775.32%
Total Expenditure (Excl Depreciation)
1,57,822.00
32,781.00
1,25,041.00
381.44%
Operating Profit (PBDIT) excl Other Income
14,220.00
5,288.00
8,932.00
168.91%
Other Income
2,331.00
263.00
2,068.00
786.31%
Operating Profit (PBDIT)
23,677.00
7,968.00
15,709.00
197.15%
Interest
249.00
77.00
172.00
223.38%
Exceptional Items
165.00
-221.00
386.00
174.66%
Gross Profit (PBDT)
43,881.00
17,471.00
26,410.00
151.16%
Depreciation
7,126.00
2,417.00
4,709.00
194.83%
Profit Before Tax
16,469.00
5,252.00
11,217.00
213.58%
Tax
4,495.00
1,192.00
3,303.00
277.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,825.00
3,943.00
7,882.00
199.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,825.00
3,943.00
7,882.00
199.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
149.00
116.00
33.00
28.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,974.00
4,059.00
7,915.00
195.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,08,386.00
55,450.00
52,936.00
95.47%
Earnings per share (EPS)
132.64
440.04
-307.40
-69.86%
Diluted Earnings per share
132.64
440.04
-307.40
-69.86%
Operating Profit Margin (Excl OI)
8.27%
13.89%
0.00
-5.62%
Gross Profit Margin
13.71%
20.14%
0.00
-6.43%
PAT Margin
6.87%
10.36%
0.00
-3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,204.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.06% vs 4.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,197.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.07% vs 24.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,134.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.30% vs 17.21% in Dec 2023
Annual - Interest
Interest 24.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.68% vs -15.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






