Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
18,927.61
18,109.79
17,611.83
17,198.92
17,285.82
16,658.30
16,699.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,927.61
18,109.79
17,611.83
17,198.92
17,285.82
16,658.30
16,699.05
Raw Material Cost
14,475.52
13,872.63
13,628.08
13,466.96
13,611.28
13,184.57
13,270.83
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
10.84
6.21
5.59
5.52
5.56
8.00
8.13
Selling and Distribution Expenses
4,002.17
3,823.21
3,592.52
3,313.01
3,210.86
3,141.58
3,125.61
Other Expenses
0.05
0.93
1.13
0.93
0.93
0.66
0.85
Total Expenditure (Excl Depreciation)
18,489.05
17,711.33
17,237.49
16,794.81
16,837.05
16,340.75
16,413.07
Operating Profit (PBDIT) excl Other Income
438.6
398.5
374.3
404.09999999999997
448.8
317.6
286
Other Income
145.18
151.43
146.68
104.67
63.81
73.45
37.10
Operating Profit (PBDIT)
723.92
669.92
629.84
605.97
591.41
458.14
398.04
Interest
10.84
6.21
5.59
5.52
5.56
8.00
8.13
Exceptional Items
-11.06
0.73
8.83
0.00
-1.56
-14.11
0.00
Gross Profit (PBDT)
4,452.09
4,237.16
3,983.76
3,731.96
3,674.54
3,473.74
3,428.23
Depreciation
152.03
135.07
121.79
97.19
78.83
67.14
74.96
Profit Before Tax
549.99
529.36
511.28
503.26
505.46
368.89
314.94
Tax
217.79
184.03
201.09
187.92
172.44
135.33
98.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
332.20
345.33
310.19
315.33
333.02
233.56
216.24
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
332.20
345.33
310.19
315.33
333.02
233.56
216.24
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.20
345.33
310.19
315.33
333.02
233.56
216.24
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
4,477.76
4,210.58
3,876.08
3,618.53
3,405.20
3,124.76
3,068.83
Earnings per share (EPS)
60.91
63.5
57.27
58.54
62.05
42.07
37.79
Diluted Earnings per share
60.91
63.5
57.27
58.54
62.05
42.07
37.79
Operating Profit Margin (Excl OI)
2.25%
2.12%
2.05%
2.35%
2.6%
1.91%
1.71%
Gross Profit Margin
3.71%
3.67%
3.59%
3.49%
3.38%
2.62%
2.33%
PAT Margin
1.76%
1.91%
1.76%
1.83%
1.93%
1.4%
1.29%
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 Aug 2025 is 4.52% vs 2.83% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -3.79% vs 11.32% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 11.61% vs 7.31% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 74.19% vs 10.71% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of ktk, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,927.61
16,888.32
2,039.29
12.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,927.61
16,888.32
2,039.29
12.08%
Raw Material Cost
14,475.52
14,955.29
-479.77
-3.21%
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
10.84
0.00
10.84
Selling and Distribution Expenses
4,002.17
1,943.23
2,058.94
105.95%
Other Expenses
0.05
0.00
0.05
Total Expenditure (Excl Depreciation)
18,489.05
16,898.52
1,590.53
9.41%
Operating Profit (PBDIT) excl Other Income
438.56
-10.20
448.76
4,399.61%
Other Income
145.18
91.66
53.52
58.39%
Operating Profit (PBDIT)
723.92
198.96
524.96
263.85%
Interest
10.84
0.00
10.84
Exceptional Items
-11.06
-15.22
4.16
27.33%
Gross Profit (PBDT)
4,452.09
1,933.03
2,519.06
130.32%
Depreciation
152.03
117.42
34.61
29.48%
Profit Before Tax
549.99
66.32
483.67
729.30%
Tax
217.79
38.30
179.49
468.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
332.20
28.02
304.18
1,085.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
332.20
28.02
304.18
1,085.58%
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
332.20
28.02
304.18
1,085.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,477.76
3,898.30
579.46
14.86%
Earnings per share (EPS)
60.91
41.45
19.46
46.95%
Diluted Earnings per share
60.91
41.45
19.46
46.95%
Operating Profit Margin (Excl OI)
2.25%
-0.06%
0.00
2.31%
Gross Profit Margin
3.71%
1.09%
0.00
2.62%
PAT Margin
1.76%
0.17%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,892.76 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 4.52% vs 2.83% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.22 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -3.79% vs 11.32% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.87 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 11.61% vs 7.31% in Aug 2024
Annual - Interest
Interest 1.08 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 74.19% vs 10.71% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.25%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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