Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,851.29
5,143.49
6,686.72
5,411.81
5,465.28
4,406.86
5,940.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,851.29
5,143.49
6,686.72
5,411.81
5,465.28
4,406.86
5,940.37
Raw Material Cost
2,810.96
2,854.44
4,445.15
1,162.73
1,093.68
967.98
1,163.03
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
5.81
1.98
1.13
0.07
1.56
0.08
0.09
Selling and Distribution Expenses
1,049.37
950.60
0.00
2,751.95
2,652.14
2,359.42
2,621.73
Other Expenses
-0.58
-0.20
-0.11
-0.01
0.94
0.69
1.19
Total Expenditure (Excl Depreciation)
3,860.33
3,805.04
4,445.15
3,914.69
3,756.82
3,334.40
3,796.77
Operating Profit (PBDIT) excl Other Income
1991
1338.5
2241.6
1497.1000000000001
1708.5
1072.5
2143.6000000000004
Other Income
85.33
8.65
12.52
5.16
-22.28
-10.56
-4.66
Operating Profit (PBDIT)
2,234.06
1,483.97
2,394.27
1,625.34
1,823.74
1,170.94
2,240.91
Interest
5.81
1.98
1.13
0.07
1.56
0.08
0.09
Exceptional Items
-33.60
0.00
-33.60
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,040.33
2,289.05
2,241.57
4,249.08
4,371.60
3,438.88
4,777.34
Depreciation
157.77
136.87
140.19
123.05
137.56
109.04
101.97
Profit Before Tax
1,774.50
1,345.11
2,512.39
1,502.22
1,684.62
1,061.83
2,138.86
Tax
545.82
432.12
784.80
482.62
239.86
348.56
674.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,228.68
912.99
1,727.59
1,019.60
1,444.76
713.27
1,464.37
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
1,228.68
912.99
1,727.59
1,019.60
1,444.76
713.27
1,464.37
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
1,228.68
912.99
1,727.59
1,019.60
1,444.76
713.27
1,464.37
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
18,042.15
16,887.70
15,841.42
14,113.79
14,466.81
13,021.65
12,308.19
Earnings per share (EPS)
45.02
33.45
63.3
37.36
52.94
26.13
53.67
Diluted Earnings per share
45.02
33.45
63.3
37.36
52.94
26.13
53.67
Operating Profit Margin (Excl OI)
34.03%
26.02%
33.52%
27.66%
31.26%
24.34%
36.09%
Gross Profit Margin
33.02%
28.81%
39.67%
30.03%
33.34%
26.57%
37.72%
PAT Margin
21.0%
17.75%
25.84%
18.84%
26.44%
16.19%
24.65%
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 2025 is 7.06% vs 16.76% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -14.96% vs 22.19% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.40% vs 19.88% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 262.50% vs 1,500.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of KeePer Technical Laboratory Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,851.29
20,112.00
-14,260.71
-70.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,851.29
20,112.00
-14,260.71
-70.91%
Raw Material Cost
2,810.96
12,139.00
-9,328.04
-76.84%
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
5.81
6.00
-0.19
-3.17%
Selling and Distribution Expenses
1,049.37
3,463.00
-2,413.63
-69.70%
Other Expenses
-0.58
-0.60
0.02
3.33%
Total Expenditure (Excl Depreciation)
3,860.33
15,602.00
-11,741.67
-75.26%
Operating Profit (PBDIT) excl Other Income
1,990.96
4,510.00
-2,519.04
-55.85%
Other Income
85.33
33.00
52.33
158.58%
Operating Profit (PBDIT)
2,234.06
5,124.00
-2,889.94
-56.40%
Interest
5.81
6.00
-0.19
-3.17%
Exceptional Items
-33.60
0.00
-33.60
Gross Profit (PBDT)
3,040.33
7,973.00
-4,932.67
-61.87%
Depreciation
157.77
581.00
-423.23
-72.85%
Profit Before Tax
1,774.50
4,535.00
-2,760.50
-60.87%
Tax
545.82
1,016.00
-470.18
-46.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,228.68
3,519.00
-2,290.32
-65.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,228.68
3,519.00
-2,290.32
-65.08%
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
1,228.68
3,519.00
-2,290.32
-65.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,042.15
1,02,803.00
-84,760.85
-82.45%
Earnings per share (EPS)
45.02
218.14
-173.12
-79.36%
Diluted Earnings per share
45.02
218.14
-173.12
-79.36%
Operating Profit Margin (Excl OI)
34.03%
22.42%
0.00
11.61%
Gross Profit Margin
33.02%
25.44%
0.00
7.58%
PAT Margin
21.00%
17.50%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 585.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.76% vs -23.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.06% vs 16.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.58% vs -47.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.96% vs 22.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.64% vs -38.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.40% vs 19.88% in Jun 2024
Quarterly - Interest
Interest 0.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 190.00% vs 81.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 262.50% vs 1,500.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.03%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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."
