Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
1,95,192.00
1,84,617.00
1,79,649.00
1,75,967.00
1,71,171.00
1,72,185.00
1,69,155.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,95,192.00
1,84,617.00
1,79,649.00
1,75,967.00
1,71,171.00
1,72,185.00
1,69,155.00
Raw Material Cost
1,83,147.00
1,74,390.00
1,70,066.00
1,66,499.00
1,63,851.00
1,63,184.00
1,59,956.00
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
1,096.00
818.00
649.00
617.00
118.00
110.00
104.00
Selling and Distribution Expenses
6,482.00
6,196.00
5,886.00
5,829.00
4,718.00
4,867.00
4,627.00
Other Expenses
-109.60
-81.80
-64.90
-61.70
-11.80
-11.00
-10.40
Total Expenditure (Excl Depreciation)
1,89,629.00
1,80,586.00
1,75,952.00
1,72,328.00
1,68,569.00
1,68,051.00
1,64,583.00
Operating Profit (PBDIT) excl Other Income
5563
4031
3697
3639
2602
4134
4572
Other Income
271.00
142.00
255.00
165.00
-107.00
375.00
215.00
Operating Profit (PBDIT)
13,166.00
11,263.00
10,720.00
10,050.00
7,221.00
8,631.00
8,575.00
Interest
1,096.00
818.00
649.00
617.00
118.00
110.00
104.00
Exceptional Items
117.00
-3,410.00
-226.00
-5.00
549.00
-112.00
-193.00
Gross Profit (PBDT)
12,045.00
10,227.00
9,583.00
9,468.00
7,320.00
9,001.00
9,199.00
Depreciation
7,332.00
7,090.00
6,768.00
6,246.00
4,726.00
4,122.00
3,788.00
Profit Before Tax
4,855.00
-56.00
3,075.00
3,184.00
2,926.00
4,287.00
4,488.00
Tax
1,471.00
841.00
1,272.00
1,181.00
1,320.00
1,971.00
1,695.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,661.00
-1,334.00
1,458.00
1,561.00
1,187.00
1,836.00
2,332.00
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
2,661.00
-1,334.00
1,458.00
1,561.00
1,187.00
1,836.00
2,332.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
722.00
437.00
344.00
442.00
418.00
479.00
461.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,383.00
-897.00
1,802.00
2,003.00
1,605.00
2,315.00
2,793.00
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
42,902.00
40,193.00
41,390.00
38,476.00
36,605.00
36,540.00
35,421.00
Earnings per share (EPS)
107.01
-53.67
58.66
62.8
47.75
73.82
93.78
Diluted Earnings per share
107.01
-53.67
58.66
62.8
47.75
73.82
93.78
Operating Profit Margin (Excl OI)
2.85%
2.18%
2.06%
2.07%
1.52%
2.4%
2.7%
Gross Profit Margin
6.24%
3.81%
5.48%
5.36%
4.47%
4.88%
4.89%
PAT Margin
1.36%
-0.72%
0.81%
0.89%
0.69%
1.07%
1.38%
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 Nov 2024 is 5.73% vs 2.77% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 477.15% vs -149.78% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 15.95% vs 6.27% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 33.99% vs 26.04% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of K.R.S. Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,95,192.00
1,47,843.00
47,349.00
32.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,95,192.00
1,47,843.00
47,349.00
32.03%
Raw Material Cost
1,83,147.00
1,26,090.00
57,057.00
45.25%
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
1,096.00
76.00
1,020.00
1,342.11%
Selling and Distribution Expenses
6,482.00
11,666.00
-5,184.00
-44.44%
Other Expenses
-109.60
-7.60
-102.00
-1,342.11%
Total Expenditure (Excl Depreciation)
1,89,629.00
1,37,756.00
51,873.00
37.66%
Operating Profit (PBDIT) excl Other Income
5,563.00
10,087.00
-4,524.00
-44.85%
Other Income
271.00
208.00
63.00
30.29%
Operating Profit (PBDIT)
13,166.00
15,468.00
-2,302.00
-14.88%
Interest
1,096.00
76.00
1,020.00
1,342.11%
Exceptional Items
117.00
0.00
117.00
Gross Profit (PBDT)
12,045.00
21,753.00
-9,708.00
-44.63%
Depreciation
7,332.00
5,173.00
2,159.00
41.74%
Profit Before Tax
4,855.00
10,218.00
-5,363.00
-52.49%
Tax
1,471.00
3,014.00
-1,543.00
-51.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,661.00
7,180.00
-4,519.00
-62.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,661.00
7,180.00
-4,519.00
-62.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
722.00
19.00
703.00
3,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,383.00
7,199.00
-3,816.00
-53.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,902.00
42,901.00
1.00
Earnings per share (EPS)
107.01
423.87
-316.86
-74.75%
Diluted Earnings per share
107.01
423.87
-316.86
-74.75%
Operating Profit Margin (Excl OI)
2.85%
6.82%
0.00
-3.97%
Gross Profit Margin
6.24%
10.41%
0.00
-4.17%
PAT Margin
1.36%
4.86%
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 19,519.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 5.73% vs 2.77% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 338.30 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 477.15% vs -149.78% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,289.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.95% vs 6.27% in Nov 2023
Annual - Interest
Interest 109.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 33.99% vs 26.04% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






