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
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
96,617.00
71,663.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
96,617.00
71,663.00
Raw Material Cost
47,852.00
60,367.00
49,211.00
54,967.00
57,196.00
78,060.00
49,645.00
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
736.00
682.00
582.00
513.00
476.00
444.00
436.00
Selling and Distribution Expenses
12,014.00
13,671.00
12,609.00
12,411.00
11,042.00
12,734.00
11,109.00
Other Expenses
-73.60
-68.20
-58.20
-51.30
-47.60
-44.40
-43.60
Total Expenditure (Excl Depreciation)
59,866.00
74,038.00
61,820.00
67,378.00
68,238.00
90,794.00
60,754.00
Operating Profit (PBDIT) excl Other Income
12961
5511
13803
10044
12714
5823
10909
Other Income
1,048.00
14.00
61.00
-316.00
540.00
-375.00
153.00
Operating Profit (PBDIT)
19,713.00
11,979.00
19,545.00
15,170.00
18,415.00
10,611.00
16,170.00
Interest
736.00
682.00
582.00
513.00
476.00
444.00
436.00
Exceptional Items
232.00
-179.00
109.00
488.00
186.00
-455.00
-1,200.00
Gross Profit (PBDT)
24,975.00
19,182.00
26,412.00
22,455.00
23,756.00
18,557.00
22,018.00
Depreciation
5,704.00
6,454.00
5,681.00
5,442.00
5,161.00
5,163.00
5,108.00
Profit Before Tax
13,505.00
4,663.00
13,392.00
9,705.00
12,962.00
4,553.00
9,424.00
Tax
3,785.00
1,158.00
3,841.00
2,883.00
3,607.00
1,115.00
2,061.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
3,276.00
7,130.00
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
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
3,276.00
7,130.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
365.00
136.00
273.00
288.00
269.00
162.00
232.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,719.00
3,505.00
9,552.00
6,821.00
9,355.00
3,438.00
7,362.00
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
3,10,176.00
3,07,334.00
3,08,735.00
3,09,775.00
3,04,686.00
2,98,589.00
2,88,656.00
Earnings per share (EPS)
92.66
33.16
88.24
60.9
84.72
30.55
66.47
Diluted Earnings per share
92.66
33.16
88.24
60.9
84.72
30.55
66.47
Operating Profit Margin (Excl OI)
17.8%
6.93%
18.25%
12.97%
15.71%
6.03%
15.22%
Gross Profit Margin
26.38%
13.98%
25.22%
19.56%
22.39%
10.06%
20.28%
PAT Margin
12.84%
4.24%
12.27%
8.44%
11.22%
3.39%
9.95%
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 -10.04% vs 23.74% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3.89% vs 0.82% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.42% vs 28.15% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 54.62% vs 2.15% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Keihan Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
72,827.00
1,17,517.00
-44,690.00
-38.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,827.00
1,17,517.00
-44,690.00
-38.03%
Raw Material Cost
47,852.00
65,190.00
-17,338.00
-26.60%
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
736.00
946.00
-210.00
-22.20%
Selling and Distribution Expenses
12,014.00
32,366.00
-20,352.00
-62.88%
Other Expenses
-73.60
-94.60
21.00
22.20%
Total Expenditure (Excl Depreciation)
59,866.00
97,556.00
-37,690.00
-38.63%
Operating Profit (PBDIT) excl Other Income
12,961.00
19,961.00
-7,000.00
-35.07%
Other Income
1,048.00
2,395.00
-1,347.00
-56.24%
Operating Profit (PBDIT)
19,713.00
32,039.00
-12,326.00
-38.47%
Interest
736.00
946.00
-210.00
-22.20%
Exceptional Items
232.00
-10.00
242.00
2,420.00%
Gross Profit (PBDT)
24,975.00
52,327.00
-27,352.00
-52.27%
Depreciation
5,704.00
9,683.00
-3,979.00
-41.09%
Profit Before Tax
13,505.00
21,402.00
-7,897.00
-36.90%
Tax
3,785.00
5,012.00
-1,227.00
-24.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,354.00
16,396.00
-7,042.00
-42.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,354.00
16,396.00
-7,042.00
-42.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
365.00
-6.00
371.00
6,183.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,719.00
16,390.00
-6,671.00
-40.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,10,176.00
4,57,576.00
-1,47,400.00
-32.21%
Earnings per share (EPS)
92.66
106.13
-13.47
-12.69%
Diluted Earnings per share
92.66
106.13
-13.47
-12.69%
Operating Profit Margin (Excl OI)
17.80%
16.99%
0.00
0.81%
Gross Profit Margin
26.38%
26.45%
0.00
-0.07%
PAT Margin
12.84%
13.95%
0.00
-1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,282.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.45% vs 5.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.04% vs 23.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 971.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 177.29% vs -63.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.89% vs 0.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,866.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.00% vs -38.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.42% vs 28.15% in Jun 2024
Quarterly - Interest
Interest 73.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.92% vs 17.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.62% vs 2.15% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.80%
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
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