Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
93,067.00
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
93,067.00
77,783.00
73,800.00
63,298.00
55,680.00
52,602.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
148.00
68.00
41.00
12.00
7.00
9.00
General and Administration Expenses
14,931.00
13,512.00
13,941.00
13,480.00
13,382.00
14,757.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
91,987.00
77,291.00
73,038.00
63,052.00
55,274.00
55,087.00
Operating Profit (PBDIT) excl Other Income
1,080.00
492.00
762.00
246.00
406.00
-2,485.00
Other Income
388.00
214.00
151.00
54.00
316.00
-568.00
Operating Profit (PBDIT)
2,637.00
1,754.00
1,905.00
1,273.00
1,696.00
-1,712.00
Interest
148.00
68.00
41.00
12.00
7.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,169.00
1,048.00
992.00
973.00
974.00
1,341.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,308.00
546.00
488.00
308.00
1,033.00
-3,895.00
Provision for Tax
300.00
317.00
288.00
134.00
279.00
213.00
Profit After Tax
989.00
214.00
181.00
173.00
743.00
-4,084.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
46.12
9.99
8.41
8.08
34.66
-190.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.65% vs 5.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 119.51% vs -35.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 117.65% vs 65.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 362.15% vs 18.23% in Mar 2025
Compare Profit and Loss Results of Key Coffee, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
93,067.00
72,777.00
20,290.00
27.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
93,067.00
72,777.00
20,290.00
27.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
148.00
5.00
143.00
2,860.00%
General and Administration Expenses
14,931.00
12,881.00
2,050.00
15.91%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
91,987.00
68,960.00
23,027.00
33.39%
Operating Profit (PBDIT) excl Other Income
1,080.00
3,817.00
-2,737.00
-71.71%
Other Income
388.00
1,355.00
-967.00
-71.37%
Operating Profit (PBDIT)
2,637.00
6,932.00
-4,295.00
-61.96%
Interest
148.00
5.00
143.00
2,860.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,169.00
1,791.00
-622.00
-34.73%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,308.00
4,892.00
-3,584.00
-73.26%
Provision for Tax
300.00
1,556.00
-1,256.00
-80.72%
Profit After Tax
989.00
3,320.00
-2,331.00
-70.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
46.1236
91.1315
-45.01
-49.39%
Profit And Loss - Net Sales
Net Sales 93,067.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.65% vs 5.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,080.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 119.51% vs -35.43% in Mar 2025
Profit And Loss - Interest
Interest 148.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 117.65% vs 65.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 989.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 362.15% vs 18.23% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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