Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,38,316.00
4,42,781.00
4,31,205.00
3,88,360.00
3,28,037.00
3,81,584.00
4,12,214.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,38,316.00
4,42,781.00
4,31,205.00
3,88,360.00
3,28,037.00
3,81,584.00
4,12,214.00
Raw Material Cost
3,55,671.00
3,61,496.00
3,45,957.00
3,09,601.00
2,67,729.00
3,10,330.00
3,30,099.00
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
2,253.00
2,242.00
1,605.00
2,340.00
2,773.00
1,688.00
1,040.00
Selling and Distribution Expenses
54,981.00
52,738.00
53,638.00
48,279.00
41,615.00
47,367.00
53,262.00
Other Expenses
558.60
534.70
450.50
342.70
259.50
462.40
571.00
Total Expenditure (Excl Depreciation)
4,18,491.00
4,21,823.00
4,05,705.00
3,63,647.00
3,14,712.00
3,64,009.00
3,90,111.00
Operating Profit (PBDIT) excl Other Income
19825
20958
25500
24713
13325
17575
22103
Other Income
448.00
2,039.00
1,452.00
1,235.00
-4,507.00
-13,678.00
-777.00
Operating Profit (PBDIT)
39,557.00
41,927.00
51,805.00
49,467.00
41,946.00
2,060.00
-3,857.00
Interest
2,253.00
2,242.00
1,605.00
2,340.00
2,773.00
1,688.00
1,040.00
Exceptional Items
1,028.00
-977.00
-923.00
-949.00
-4,198.00
-21,175.00
-7,031.00
Gross Profit (PBDT)
82,645.00
81,285.00
85,248.00
78,759.00
60,308.00
71,254.00
82,115.00
Depreciation
18,685.00
18,886.00
18,652.00
18,314.00
18,634.00
20,615.00
17,581.00
Profit Before Tax
19,647.00
19,823.00
30,625.00
27,864.00
16,340.00
-41,419.00
-29,510.00
Tax
5,393.00
4,063.00
3,110.00
4,917.00
-1,318.00
20,400.00
-4,939.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,899.00
15,819.00
27,210.00
22,549.00
17,088.00
-61,880.00
-24,757.00
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
14,899.00
15,819.00
27,210.00
22,549.00
17,088.00
-61,880.00
-24,757.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,697.00
1,479.00
1,450.00
1,351.00
570.00
61.00
186.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,596.00
17,298.00
28,660.00
23,900.00
17,658.00
-61,819.00
-24,571.00
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
2,13,037.00
2,04,691.00
1,70,330.00
1,40,911.00
1,10,683.00
74,094.00
1,49,337.00
Earnings per share (EPS)
281.08
294.75
514.03
427.49
334.48
-1211.26
-484.6
Diluted Earnings per share
281.08
294.75
514.03
427.49
334.48
-1211.26
-484.6
Operating Profit Margin (Excl OI)
4.66%
4.74%
7.35%
7.7%
8.48%
-1.28%
-5.01%
Gross Profit Margin
8.75%
8.74%
11.43%
11.89%
10.66%
-5.45%
-2.89%
PAT Margin
3.4%
3.57%
6.31%
5.81%
5.21%
-16.22%
-6.01%
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 -1.01% vs 2.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.06% vs -39.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.95% vs -20.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.49% vs 39.69% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KYB Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,38,316.00
3,09,564.00
1,28,752.00
41.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,38,316.00
3,09,564.00
1,28,752.00
41.59%
Raw Material Cost
3,55,671.00
2,51,886.00
1,03,785.00
41.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
60,315.00
-60,315.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,253.00
946.00
1,307.00
138.16%
Selling and Distribution Expenses
54,981.00
27,256.00
27,725.00
101.72%
Other Expenses
558.60
-5,377.80
5,936.40
110.39%
Total Expenditure (Excl Depreciation)
4,18,491.00
2,86,625.00
1,31,866.00
46.01%
Operating Profit (PBDIT) excl Other Income
19,825.00
22,939.00
-3,114.00
-13.58%
Other Income
448.00
581.00
-133.00
-22.89%
Operating Profit (PBDIT)
39,557.00
37,842.00
1,715.00
4.53%
Interest
2,253.00
946.00
1,307.00
138.16%
Exceptional Items
1,028.00
-1,559.00
2,587.00
165.94%
Gross Profit (PBDT)
82,645.00
57,678.00
24,967.00
43.29%
Depreciation
18,685.00
14,345.00
4,340.00
30.25%
Profit Before Tax
19,647.00
20,993.00
-1,346.00
-6.41%
Tax
5,393.00
6,397.00
-1,004.00
-15.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,899.00
12,743.00
2,156.00
16.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,899.00
12,743.00
2,156.00
16.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,697.00
1,264.00
433.00
34.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,596.00
14,007.00
2,589.00
18.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,13,037.00
1,80,478.00
32,559.00
18.04%
Earnings per share (EPS)
281.08
304.15
-23.07
-7.59%
Diluted Earnings per share
281.08
304.15
-23.07
-7.59%
Operating Profit Margin (Excl OI)
4.66%
7.40%
0.00
-2.74%
Gross Profit Margin
8.75%
11.42%
0.00
-2.67%
PAT Margin
3.40%
4.12%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43,831.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.01% vs 2.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,659.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.06% vs -39.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,910.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.95% vs -20.78% in Mar 2024
Annual - Interest
Interest 225.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.49% vs 39.69% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






