Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,202.06
5,872.69
5,397.09
4,157.15
4,667.76
4,758.57
4,266.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,202.06
5,872.69
5,397.09
4,157.15
4,667.76
4,758.57
4,266.13
Raw Material Cost
2,575.48
2,873.84
2,459.20
1,813.20
2,033.48
2,151.80
1,914.56
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
8.66
7.30
6.57
7.06
6.00
4.76
3.83
Selling and Distribution Expenses
2,285.76
2,632.61
2,524.23
2,302.29
2,384.66
2,450.74
2,200.47
Other Expenses
-0.87
-0.73
-0.66
-0.71
-0.60
-0.48
-0.38
Total Expenditure (Excl Depreciation)
4,861.23
5,506.45
4,983.43
4,115.48
4,418.14
4,602.54
4,115.03
Operating Profit (PBDIT) excl Other Income
340.79999999999995
366.2
413.7
41.7
249.60000000000002
156
151.1
Other Income
25.71
-120.55
77.46
-37.22
231.07
54.52
-86.22
Operating Profit (PBDIT)
458.28
345.01
570.96
74.35
578.83
303.65
152.08
Interest
8.66
7.30
6.57
7.06
6.00
4.76
3.83
Exceptional Items
0.00
-42.88
7.24
-54.66
0.00
-4.63
5.86
Gross Profit (PBDT)
2,626.58
2,998.84
2,937.89
2,343.96
2,634.28
2,606.77
2,351.57
Depreciation
91.74
99.33
79.85
69.91
98.15
93.09
87.19
Profit Before Tax
357.87
195.50
491.79
-57.27
474.68
201.17
66.91
Tax
156.00
120.99
159.02
43.45
77.30
61.71
59.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.16
36.95
294.91
-61.00
413.07
136.37
-11.38
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
185.16
36.95
294.91
-61.00
413.07
136.37
-11.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.70
37.56
37.86
-39.73
-15.68
3.09
19.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.87
74.51
332.77
-100.72
397.39
139.46
7.88
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
5,920.89
5,797.75
6,150.53
5,843.77
5,903.46
5,559.31
5,436.40
Earnings per share (EPS)
12.02
2.29
18.31
-3.79
25.64
8.47
-0.71
Diluted Earnings per share
12.02
2.29
18.31
-3.79
25.64
8.47
-0.71
Operating Profit Margin (Excl OI)
6.55%
6.24%
7.66%
1.0%
5.35%
3.28%
3.54%
Gross Profit Margin
8.64%
5.02%
10.59%
0.3%
12.27%
6.18%
3.61%
PAT Margin
3.56%
0.63%
5.46%
-1.47%
8.85%
2.87%
-0.27%
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 Mar 2026 is 11.45% vs 19.37% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -49.19% vs 190.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.38% vs 42.37% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 45.00% vs 200.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of KAYAC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,202.06
1,055.83
4,146.23
392.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,202.06
1,055.83
4,146.23
392.70%
Raw Material Cost
2,575.48
419.98
2,155.50
513.24%
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
8.66
0.00
8.66
Selling and Distribution Expenses
2,285.76
240.99
2,044.77
848.49%
Other Expenses
-0.87
0.00
-0.87
Total Expenditure (Excl Depreciation)
4,861.23
660.97
4,200.26
635.47%
Operating Profit (PBDIT) excl Other Income
340.83
394.86
-54.03
-13.68%
Other Income
25.71
4.40
21.31
484.32%
Operating Profit (PBDIT)
458.28
435.23
23.05
5.30%
Interest
8.66
0.00
8.66
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,626.58
635.85
1,990.73
313.08%
Depreciation
91.74
35.96
55.78
155.12%
Profit Before Tax
357.87
399.26
-41.39
-10.37%
Tax
156.00
123.98
32.02
25.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.16
275.29
-90.13
-32.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.16
275.29
-90.13
-32.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.70
0.00
16.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.87
275.29
-73.42
-26.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,920.89
7,430.11
-1,509.22
-20.31%
Earnings per share (EPS)
12.02
18.20
-6.18
-33.96%
Diluted Earnings per share
12.02
18.20
-6.18
-33.96%
Operating Profit Margin (Excl OI)
6.55%
37.40%
0.00
-30.85%
Gross Profit Margin
8.64%
41.22%
0.00
-32.58%
PAT Margin
3.56%
26.07%
0.00
-22.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 520.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.42% vs 8.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.45% vs 19.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 171.01% vs -77.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.19% vs 190.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.09% vs -5.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.38% vs 42.37% in Mar 2025
Quarterly - Interest
Interest 0.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.18% vs 10.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.00% vs 200.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.55%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
