Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
18,109.79
17,611.83
17,198.92
17,285.82
16,658.30
16,699.05
16,989.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,109.79
17,611.83
17,198.92
17,285.82
16,658.30
16,699.05
16,989.08
Raw Material Cost
13,872.63
13,628.08
13,466.96
13,611.28
13,184.57
13,270.83
13,520.01
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
6.21
5.59
5.52
5.56
8.00
8.13
9.42
Selling and Distribution Expenses
3,823.21
3,592.52
3,313.01
3,210.86
3,141.58
3,125.61
3,201.47
Other Expenses
0.93
1.13
0.93
0.93
0.66
0.85
0.87
Total Expenditure (Excl Depreciation)
17,711.33
17,237.49
16,794.81
16,837.05
16,340.75
16,413.07
16,739.62
Operating Profit (PBDIT) excl Other Income
398.5
374.3
404.09999999999997
448.8
317.6
286
249.5
Other Income
151.43
146.68
104.67
63.81
73.45
37.10
36.03
Operating Profit (PBDIT)
669.92
629.84
605.97
591.41
458.14
398.04
380.19
Interest
6.21
5.59
5.52
5.56
8.00
8.13
9.42
Exceptional Items
0.73
8.83
0.00
-1.56
-14.11
0.00
-15.78
Gross Profit (PBDT)
4,237.16
3,983.76
3,731.96
3,674.54
3,473.74
3,428.23
3,469.07
Depreciation
135.07
121.79
97.19
78.83
67.14
74.96
94.69
Profit Before Tax
529.36
511.28
503.26
505.46
368.89
314.94
260.29
Tax
184.03
201.09
187.92
172.44
135.33
98.71
86.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.33
310.19
315.33
333.02
233.56
216.24
174.18
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
345.33
310.19
315.33
333.02
233.56
216.24
174.18
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
345.33
310.19
315.33
333.02
233.56
216.24
174.18
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
4,210.58
3,876.08
3,618.53
3,405.20
3,124.76
3,068.83
2,960.67
Earnings per share (EPS)
63.5
57.27
58.54
62.05
42.07
37.79
30.44
Diluted Earnings per share
63.5
57.27
58.54
62.05
42.07
37.79
30.44
Operating Profit Margin (Excl OI)
2.12%
2.05%
2.35%
2.6%
1.91%
1.71%
1.47%
Gross Profit Margin
3.67%
3.59%
3.49%
3.38%
2.62%
2.33%
2.09%
PAT Margin
1.91%
1.76%
1.83%
1.93%
1.4%
1.29%
1.03%
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 2024 is 2.83% vs 2.40% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 11.32% vs -1.62% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 7.31% vs -3.61% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 10.71% vs 1.82% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of ktk, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,109.79
16,888.32
1,221.47
7.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,109.79
16,888.32
1,221.47
7.23%
Raw Material Cost
13,872.63
14,955.29
-1,082.66
-7.24%
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
6.21
0.00
6.21
Selling and Distribution Expenses
3,823.21
1,943.23
1,879.98
96.75%
Other Expenses
0.93
0.00
0.93
Total Expenditure (Excl Depreciation)
17,711.33
16,898.52
812.81
4.81%
Operating Profit (PBDIT) excl Other Income
398.46
-10.20
408.66
4,006.47%
Other Income
151.43
91.66
59.77
65.21%
Operating Profit (PBDIT)
669.92
198.96
470.96
236.71%
Interest
6.21
0.00
6.21
Exceptional Items
0.73
-15.22
15.95
104.80%
Gross Profit (PBDT)
4,237.16
1,933.03
2,304.13
119.20%
Depreciation
135.07
117.42
17.65
15.03%
Profit Before Tax
529.36
66.32
463.04
698.19%
Tax
184.03
38.30
145.73
380.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
345.33
28.02
317.31
1,132.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.33
28.02
317.31
1,132.44%
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
345.33
28.02
317.31
1,132.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,210.58
3,898.30
312.28
8.01%
Earnings per share (EPS)
63.50
41.45
22.05
53.20%
Diluted Earnings per share
63.50
41.45
22.05
53.20%
Operating Profit Margin (Excl OI)
2.12%
-0.06%
0.00
2.18%
Gross Profit Margin
3.67%
1.09%
0.00
2.58%
PAT Margin
1.91%
0.17%
0.00
1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,810.98 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 2.83% vs 2.40% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.53 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 11.32% vs -1.62% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.85 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 7.31% vs -3.61% in Aug 2023
Annual - Interest
Interest 0.62 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 10.71% vs 1.82% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.12%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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