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
1,23,161.00
1,36,776.00
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,161.00
1,36,776.00
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
Raw Material Cost
91,621.00
1,15,678.00
97,999.00
87,183.00
82,353.00
97,262.00
87,779.00
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
1,307.00
1,199.00
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
Selling and Distribution Expenses
15,359.00
16,894.00
14,843.00
14,950.00
14,716.00
16,211.00
15,062.00
Other Expenses
-130.70
-119.90
-115.70
-115.10
-112.10
-108.40
-100.30
Total Expenditure (Excl Depreciation)
1,06,980.00
1,32,572.00
1,12,842.00
1,02,133.00
97,069.00
1,13,473.00
1,02,841.00
Operating Profit (PBDIT) excl Other Income
16181
4204
16633
14817
16669
4569
17844
Other Income
1,215.00
9,384.00
1,593.00
135.00
1,318.00
84.00
1,109.00
Operating Profit (PBDIT)
26,955.00
22,799.00
26,831.00
23,426.00
26,289.00
13,467.00
27,074.00
Interest
1,307.00
1,199.00
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
Exceptional Items
800.00
-763.00
-950.00
-54.00
48.00
-111.00
60.00
Gross Profit (PBDT)
31,540.00
21,098.00
31,476.00
29,767.00
31,385.00
20,780.00
32,906.00
Depreciation
9,559.00
9,211.00
8,605.00
8,474.00
8,302.00
8,814.00
8,121.00
Profit Before Tax
16,890.00
11,624.00
16,120.00
13,746.00
16,914.00
3,457.00
18,009.00
Tax
5,146.00
1,967.00
4,518.00
3,951.00
4,920.00
-230.00
3,927.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,711.00
9,647.00
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
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
11,711.00
9,647.00
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
11.00
40.00
50.00
17.00
6.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,743.00
9,658.00
11,601.00
9,795.00
11,994.00
3,687.00
14,081.00
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
4,54,711.00
4,43,841.00
4,40,385.00
4,38,315.00
4,22,104.00
4,14,640.00
4,18,897.00
Earnings per share (EPS)
20.23
16.65
19.61
16.48
20.25
6.22
23.13
Diluted Earnings per share
20.23
16.65
19.61
16.48
20.25
6.22
23.13
Operating Profit Margin (Excl OI)
13.14%
3.07%
12.85%
12.67%
14.66%
3.87%
14.79%
Gross Profit Margin
21.48%
15.23%
19.1%
19.0%
22.17%
10.4%
21.65%
PAT Margin
9.51%
7.05%
8.93%
8.33%
10.53%
3.12%
11.64%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -9.95% vs 5.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.59% vs -16.75% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 91.87% vs -46.85% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.01% vs 3.63% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Keio Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,23,161.00
1,39,285.00
-16,124.00
-11.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,161.00
1,39,285.00
-16,124.00
-11.58%
Raw Material Cost
91,621.00
52,214.00
39,407.00
75.47%
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
1,307.00
251.00
1,056.00
420.72%
Selling and Distribution Expenses
15,359.00
65,118.00
-49,759.00
-76.41%
Other Expenses
-130.70
-25.10
-105.60
-420.72%
Total Expenditure (Excl Depreciation)
1,06,980.00
1,17,332.00
-10,352.00
-8.82%
Operating Profit (PBDIT) excl Other Income
16,181.00
21,953.00
-5,772.00
-26.29%
Other Income
1,215.00
1,320.00
-105.00
-7.95%
Operating Profit (PBDIT)
26,955.00
29,785.00
-2,830.00
-9.50%
Interest
1,307.00
251.00
1,056.00
420.72%
Exceptional Items
800.00
-2,010.00
2,810.00
139.80%
Gross Profit (PBDT)
31,540.00
87,071.00
-55,531.00
-63.78%
Depreciation
9,559.00
6,512.00
3,047.00
46.79%
Profit Before Tax
16,890.00
21,013.00
-4,123.00
-19.62%
Tax
5,146.00
-3,820.00
8,966.00
234.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,711.00
24,828.00
-13,117.00
-52.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,711.00
24,828.00
-13,117.00
-52.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.00
4.00
28.00
700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,743.00
24,832.00
-13,089.00
-52.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,54,711.00
6,19,219.00
-1,64,508.00
-26.57%
Earnings per share (EPS)
20.23
70.30
-50.07
-71.22%
Diluted Earnings per share
20.23
70.30
-50.07
-71.22%
Operating Profit Margin (Excl OI)
13.14%
15.76%
0.00
-2.62%
Gross Profit Margin
21.48%
19.76%
0.00
1.72%
PAT Margin
9.51%
17.83%
0.00
-8.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,316.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.95% vs 5.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.28% vs 8.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,174.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.59% vs -16.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.09% vs -17.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,574.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 91.87% vs -46.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.08% vs 0.72% in Jun 2025
Quarterly - Interest
Interest 130.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.01% vs 3.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.59% vs 23.87% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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