Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
14,87,316.00
16,00,119.00
15,55,791.00
15,00,271.00
14,15,734.00
15,53,758.00
14,87,219.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,87,316.00
16,00,119.00
15,55,791.00
15,00,271.00
14,15,734.00
15,53,758.00
14,87,219.00
Raw Material Cost
8,35,234.00
9,51,741.00
8,80,568.00
8,48,714.00
8,00,256.00
9,44,413.00
8,55,920.00
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
11,619.00
10,253.00
8,185.00
7,368.00
7,948.00
14,545.00
0.00
Selling and Distribution Expenses
3,55,552.00
4,21,109.00
3,75,502.00
3,70,136.00
3,62,623.00
3,62,068.00
3,56,147.00
Other Expenses
-1,161.90
-1,025.30
-818.50
-736.80
-794.80
-1,454.50
0.00
Total Expenditure (Excl Depreciation)
11,90,786.00
13,72,850.00
12,56,070.00
12,18,850.00
11,62,879.00
13,06,481.00
12,12,067.00
Operating Profit (PBDIT) excl Other Income
296530
227269
299721
281421
252855
247277
275152
Other Income
12,190.00
30,661.00
-2,801.00
20,345.00
2,296.00
8,664.00
4,901.00
Operating Profit (PBDIT)
4,82,352.00
4,30,731.00
4,68,926.00
4,73,847.00
4,26,534.00
4,27,907.00
4,50,693.00
Interest
11,619.00
10,253.00
8,185.00
7,368.00
7,948.00
14,545.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,52,082.00
6,48,378.00
6,75,223.00
6,51,557.00
6,15,478.00
6,09,345.00
6,31,299.00
Depreciation
1,73,632.00
1,72,801.00
1,72,006.00
1,72,081.00
1,71,383.00
1,71,966.00
1,70,640.00
Profit Before Tax
2,97,101.00
2,47,677.00
2,88,737.00
2,94,396.00
2,47,204.00
2,41,398.00
2,80,053.00
Tax
87,009.00
76,180.00
95,104.00
87,251.00
78,708.00
71,231.00
93,238.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,95,465.00
1,61,570.00
1,85,660.00
1,99,814.00
1,60,068.00
1,49,146.00
1,79,111.00
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
1,95,465.00
1,61,570.00
1,85,660.00
1,99,814.00
1,60,068.00
1,49,146.00
1,79,111.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25,992.00
17,408.00
18,584.00
19,629.00
17,928.00
24,418.00
17,950.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,21,457.00
1,78,978.00
2,04,244.00
2,19,443.00
1,77,996.00
1,73,564.00
1,97,061.00
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
51,27,098.00
50,76,738.00
49,27,017.00
48,53,503.00
50,47,983.00
51,28,072.00
50,54,529.00
Earnings per share (EPS)
51.33
42.44
48.72
52.13
40.22
37.49
44.6
Diluted Earnings per share
51.33
42.44
48.72
52.13
40.22
37.49
44.6
Operating Profit Margin (Excl OI)
19.94%
14.2%
19.26%
18.76%
17.86%
15.91%
18.5%
Gross Profit Margin
31.65%
26.28%
29.61%
31.09%
29.57%
26.6%
30.3%
PAT Margin
13.14%
10.1%
11.93%
13.32%
11.31%
9.6%
12.04%
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 Jun 2026 is 5.06% vs 3.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 24.42% vs -6.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.83% vs -3.45% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 46.19% vs 139.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of KDDI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,87,316.00
18,14,722.00
-3,27,406.00
-18.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,87,316.00
18,14,722.00
-3,27,406.00
-18.04%
Raw Material Cost
8,35,234.00
9,26,009.00
-90,775.00
-9.80%
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
11,619.00
29,891.00
-18,272.00
-61.13%
Selling and Distribution Expenses
3,55,552.00
5,90,154.00
-2,34,602.00
-39.75%
Other Expenses
-1,161.90
-2,989.10
1,827.20
61.13%
Total Expenditure (Excl Depreciation)
11,90,786.00
15,16,163.00
-3,25,377.00
-21.46%
Operating Profit (PBDIT) excl Other Income
2,96,530.00
298,559.00
-2,029.00
-0.68%
Other Income
12,190.00
13,803.00
-1,613.00
-11.69%
Operating Profit (PBDIT)
4,82,352.00
5,14,696.00
-32,344.00
-6.28%
Interest
11,619.00
29,891.00
-18,272.00
-61.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,52,082.00
8,88,713.00
-2,36,631.00
-26.63%
Depreciation
1,73,632.00
2,02,334.00
-28,702.00
-14.19%
Profit Before Tax
2,97,101.00
2,82,471.00
14,630.00
5.18%
Tax
87,009.00
79,674.00
7,335.00
9.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,95,465.00
1,47,720.00
47,745.00
32.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,95,465.00
1,47,720.00
47,745.00
32.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
25,992.00
51,421.00
-25,429.00
-49.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,21,457.00
1,99,141.00
22,316.00
11.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,27,098.00
25,92,232.00
25,34,866.00
97.79%
Earnings per share (EPS)
51.33
3.07
48.26
1,571.99%
Diluted Earnings per share
51.33
3.07
48.26
1,571.99%
Operating Profit Margin (Excl OI)
19.94%
16.45%
0.00
3.49%
Gross Profit Margin
31.65%
26.72%
0.00
4.93%
PAT Margin
13.14%
8.14%
0.00
5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,48,731.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.05% vs 2.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.06% vs 3.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22,145.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.73% vs -12.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.42% vs -6.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,016.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.52% vs -15.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.83% vs -3.45% in Jun 2025
Quarterly - Interest
Interest 1,161.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.32% vs 25.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.19% vs 139.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.94%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 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."
