Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,667.79
2,356.46
2,067.96
2,379.55
2,380.42
2,097.55
2,119.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,667.79
2,356.46
2,067.96
2,379.55
2,380.42
2,097.55
2,119.10
Raw Material Cost
1,516.32
1,353.09
1,238.50
1,472.39
1,394.08
1,254.75
1,238.28
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
1.42
1.33
0.85
0.92
0.94
0.89
0.82
Selling and Distribution Expenses
858.57
849.09
869.14
842.39
766.70
808.94
800.50
Other Expenses
-0.14
-0.13
-0.09
-0.09
-0.09
-0.09
-0.08
Total Expenditure (Excl Depreciation)
2,374.88
2,202.18
2,107.63
2,314.78
2,160.79
2,063.69
2,038.78
Operating Profit (PBDIT) excl Other Income
292.9
154.3
-39.7
64.80000000000001
219.60000000000002
33.9
80.3
Other Income
65.00
67.40
63.29
27.98
-26.18
24.27
41.59
Operating Profit (PBDIT)
520.28
375.35
166.88
271.08
362.32
220.11
277.61
Interest
1.42
1.33
0.85
0.92
0.94
0.89
0.82
Exceptional Items
-12.79
5.35
15.52
0.00
47.59
0.00
0.00
Gross Profit (PBDT)
1,151.47
1,003.37
829.47
907.16
986.34
842.80
880.82
Depreciation
162.37
153.67
143.27
178.32
168.87
161.98
155.70
Profit Before Tax
343.70
225.69
38.28
91.84
240.10
57.24
121.08
Tax
115.19
69.85
9.12
16.14
86.56
7.79
38.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.51
155.84
29.16
75.70
153.54
49.46
82.74
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
228.51
155.84
29.16
75.70
153.54
49.46
82.74
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
228.51
155.84
29.16
75.70
153.54
49.46
82.74
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
11,126.88
10,940.47
10,649.91
10,650.92
10,533.13
10,404.71
10,289.24
Earnings per share (EPS)
161.51
110.14
20.61
53.5
108.52
34.95
58.48
Diluted Earnings per share
161.51
110.14
20.61
53.5
108.52
34.95
58.48
Operating Profit Margin (Excl OI)
10.98%
6.55%
-1.92%
2.72%
9.23%
1.61%
3.79%
Gross Profit Margin
18.97%
16.1%
8.78%
11.35%
17.18%
10.45%
13.06%
PAT Margin
8.57%
6.61%
1.41%
3.18%
6.45%
2.36%
3.9%
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 May 2026 is 12.07% vs 4.33% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 48.86% vs -7.42% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 17.19% vs 7.83% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 55.56% vs -10.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of HKS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,667.79
5,933.93
-3,266.14
-55.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,667.79
5,933.93
-3,266.14
-55.04%
Raw Material Cost
1,516.32
5,144.70
-3,628.38
-70.53%
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
1.42
29.87
-28.45
-95.25%
Selling and Distribution Expenses
858.57
755.34
103.23
13.67%
Other Expenses
-0.14
-2.99
2.85
95.32%
Total Expenditure (Excl Depreciation)
2,374.88
5,900.04
-3,525.16
-59.75%
Operating Profit (PBDIT) excl Other Income
292.91
33.89
259.02
764.30%
Other Income
65.00
8.46
56.54
668.32%
Operating Profit (PBDIT)
520.28
264.48
255.80
96.72%
Interest
1.42
29.87
-28.45
-95.25%
Exceptional Items
-12.79
0.00
-12.79
Gross Profit (PBDT)
1,151.47
789.23
362.24
45.90%
Depreciation
162.37
222.13
-59.76
-26.90%
Profit Before Tax
343.70
12.48
331.22
2,654.01%
Tax
115.19
31.21
83.98
269.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
228.51
-18.74
247.25
1,319.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.51
-18.74
247.25
1,319.37%
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
228.51
-18.74
247.25
1,319.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,126.88
12,269.91
-1,143.03
-9.32%
Earnings per share (EPS)
161.51
-5.36
166.87
3,113.25%
Diluted Earnings per share
161.51
-5.36
166.87
3,113.25%
Operating Profit Margin (Excl OI)
10.98%
0.57%
0.00
10.41%
Gross Profit Margin
18.97%
3.95%
0.00
15.02%
PAT Margin
8.57%
-0.32%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 266.78 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 29.00%
YoY Growth in quarter ended May 2026 is 12.07% vs 4.33% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.85 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 682.53%
YoY Growth in quarter ended May 2026 is 48.86% vs -7.42% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.53 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 339.48%
YoY Growth in quarter ended May 2026 is 17.19% vs 7.83% in May 2025
Quarterly - Interest
Interest 0.14 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 55.56%
YoY Growth in quarter ended May 2026 is 55.56% vs -10.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.98%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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