Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
2,356.46
2,067.96
2,379.55
2,380.42
2,097.55
2,119.10
2,512.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,356.46
2,067.96
2,379.55
2,380.42
2,097.55
2,119.10
2,512.89
Raw Material Cost
1,353.09
1,238.50
1,472.39
1,394.08
1,254.75
1,238.28
1,561.58
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
1.33
0.85
0.92
0.94
0.89
0.82
0.80
Selling and Distribution Expenses
849.09
869.14
842.39
766.70
808.94
800.50
611.88
Other Expenses
-0.13
-0.09
-0.09
-0.09
-0.09
-0.08
22.62
Total Expenditure (Excl Depreciation)
2,202.18
2,107.63
2,314.78
2,160.79
2,063.69
2,038.78
2,400.46
Operating Profit (PBDIT) excl Other Income
154.3
-39.7
64.80000000000001
219.60000000000002
33.9
80.3
112.4
Other Income
67.40
63.29
27.98
-26.18
24.27
41.59
-16.55
Operating Profit (PBDIT)
375.35
166.88
271.08
362.32
220.11
277.61
275.16
Interest
1.33
0.85
0.92
0.94
0.89
0.82
0.80
Exceptional Items
5.35
15.52
0.00
47.59
0.00
0.00
0.00
Gross Profit (PBDT)
1,003.37
829.47
907.16
986.34
842.80
880.82
951.31
Depreciation
153.67
143.27
178.32
168.87
161.98
155.70
179.28
Profit Before Tax
225.69
38.28
91.84
240.10
57.24
121.08
95.08
Tax
69.85
9.12
16.14
86.56
7.79
38.34
30.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.84
29.16
75.70
153.54
49.46
82.74
63.85
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
155.84
29.16
75.70
153.54
49.46
82.74
63.85
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
0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.84
29.16
75.70
153.54
49.46
82.74
64.46
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
10,940.47
10,649.91
10,650.92
10,533.13
10,404.71
10,289.24
10,318.32
Earnings per share (EPS)
110.14
20.61
53.5
108.52
34.95
58.48
45.12
Diluted Earnings per share
110.14
20.61
53.5
108.52
34.95
58.48
45.12
Operating Profit Margin (Excl OI)
6.55%
-1.92%
2.72%
9.23%
1.61%
3.79%
4.47%
Gross Profit Margin
16.1%
8.78%
11.35%
17.18%
10.45%
13.06%
10.92%
PAT Margin
6.61%
1.41%
3.18%
6.45%
2.36%
3.9%
2.54%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2026 is 12.35% vs -2.82% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 214.75% vs -44.26% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 57.25% vs -13.52% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 44.44% vs 12.50% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of HKS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,356.46
5,875.45
-3,518.99
-59.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,356.46
5,875.45
-3,518.99
-59.89%
Raw Material Cost
1,353.09
5,048.17
-3,695.08
-73.20%
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
1.33
25.29
-23.96
-94.74%
Selling and Distribution Expenses
849.09
771.62
77.47
10.04%
Other Expenses
-0.13
-2.53
2.40
94.86%
Total Expenditure (Excl Depreciation)
2,202.18
5,819.79
-3,617.61
-62.16%
Operating Profit (PBDIT) excl Other Income
154.27
55.66
98.61
177.16%
Other Income
67.40
-1.42
68.82
4,846.48%
Operating Profit (PBDIT)
375.35
274.58
100.77
36.70%
Interest
1.33
25.29
-23.96
-94.74%
Exceptional Items
5.35
0.00
5.35
Gross Profit (PBDT)
1,003.37
827.28
176.09
21.29%
Depreciation
153.67
220.34
-66.67
-30.26%
Profit Before Tax
225.69
28.95
196.74
679.59%
Tax
69.85
11.26
58.59
520.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.84
17.69
138.15
780.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.84
17.69
138.15
780.95%
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
155.84
17.69
138.15
780.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,940.47
11,708.61
-768.14
-6.56%
Earnings per share (EPS)
110.14
5.06
105.08
2,076.68%
Diluted Earnings per share
110.14
5.06
105.08
2,076.68%
Operating Profit Margin (Excl OI)
6.55%
0.95%
0.00
5.60%
Gross Profit Margin
16.10%
4.24%
0.00
11.86%
PAT Margin
6.61%
0.30%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 235.65 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 13.95% vs -13.09% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 12.35% vs -2.82% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.58 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 433.56% vs -61.43% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 214.75% vs -44.26% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.79 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 197.20% vs -57.38% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 57.25% vs -13.52% in Feb 2025
Quarterly - Interest
Interest 0.13 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 44.44% vs 0.00% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 44.44% vs 12.50% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.55%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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