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
1,36,776.00
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,36,776.00
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
Raw Material Cost
1,15,678.00
97,999.00
87,183.00
82,353.00
97,262.00
87,779.00
80,329.00
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
1,199.00
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
923.00
Selling and Distribution Expenses
16,894.00
14,843.00
14,950.00
14,716.00
16,211.00
15,062.00
14,297.00
Other Expenses
-119.90
-115.70
-115.10
-112.10
-108.40
-100.30
-92.30
Total Expenditure (Excl Depreciation)
1,32,572.00
1,12,842.00
1,02,133.00
97,069.00
1,13,473.00
1,02,841.00
94,626.00
Operating Profit (PBDIT) excl Other Income
4204
16633
14817
16669
4569
17844
14843
Other Income
9,384.00
1,593.00
135.00
1,318.00
84.00
1,109.00
165.00
Operating Profit (PBDIT)
22,799.00
26,831.00
23,426.00
26,289.00
13,467.00
27,074.00
22,982.00
Interest
1,199.00
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
923.00
Exceptional Items
-763.00
-950.00
-54.00
48.00
-111.00
60.00
-418.00
Gross Profit (PBDT)
21,098.00
31,476.00
29,767.00
31,385.00
20,780.00
32,906.00
29,140.00
Depreciation
9,211.00
8,605.00
8,474.00
8,302.00
8,814.00
8,121.00
7,974.00
Profit Before Tax
11,624.00
16,120.00
13,746.00
16,914.00
3,457.00
18,009.00
13,668.00
Tax
1,967.00
4,518.00
3,951.00
4,920.00
-230.00
3,927.00
3,049.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,647.00
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
10,577.00
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
9,647.00
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
10,577.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
40.00
50.00
17.00
6.00
29.00
42.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,658.00
11,601.00
9,795.00
11,994.00
3,687.00
14,081.00
10,619.00
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
4,43,841.00
4,40,385.00
4,38,315.00
4,22,104.00
4,14,640.00
4,18,897.00
4,12,928.00
Earnings per share (EPS)
16.65
19.61
16.48
20.25
6.22
23.13
17.32
Diluted Earnings per share
16.65
19.61
16.48
20.25
6.22
23.13
17.32
Operating Profit Margin (Excl OI)
3.07%
12.85%
12.67%
14.66%
3.87%
14.79%
13.56%
Gross Profit Margin
15.23%
19.1%
19.0%
22.17%
10.4%
21.65%
19.77%
PAT Margin
7.05%
8.93%
8.33%
10.53%
3.12%
11.64%
9.66%
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 Mar 2026 is 5.64% vs 10.71% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -16.75% vs 18.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -46.85% vs 8.36% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 3.63% vs 0.52% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Keio Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,36,776.00
1,39,285.00
-2,509.00
-1.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,36,776.00
1,39,285.00
-2,509.00
-1.80%
Raw Material Cost
1,15,678.00
52,214.00
63,464.00
121.55%
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
1,199.00
251.00
948.00
377.69%
Selling and Distribution Expenses
16,894.00
65,118.00
-48,224.00
-74.06%
Other Expenses
-119.90
-25.10
-94.80
-377.69%
Total Expenditure (Excl Depreciation)
1,32,572.00
1,17,332.00
15,240.00
12.99%
Operating Profit (PBDIT) excl Other Income
4,204.00
21,953.00
-17,749.00
-80.85%
Other Income
9,384.00
1,320.00
8,064.00
610.91%
Operating Profit (PBDIT)
22,799.00
29,785.00
-6,986.00
-23.45%
Interest
1,199.00
251.00
948.00
377.69%
Exceptional Items
-763.00
-2,010.00
1,247.00
62.04%
Gross Profit (PBDT)
21,098.00
87,071.00
-65,973.00
-75.77%
Depreciation
9,211.00
6,512.00
2,699.00
41.45%
Profit Before Tax
11,624.00
21,013.00
-9,389.00
-44.68%
Tax
1,967.00
-3,820.00
5,787.00
151.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,647.00
24,828.00
-15,181.00
-61.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,647.00
24,828.00
-15,181.00
-61.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
4.00
7.00
175.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,658.00
24,832.00
-15,174.00
-61.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,43,841.00
6,19,219.00
-1,75,378.00
-28.32%
Earnings per share (EPS)
16.65
70.30
-53.65
-76.32%
Diluted Earnings per share
16.65
70.30
-53.65
-76.32%
Operating Profit Margin (Excl OI)
3.07%
15.76%
0.00
-12.69%
Gross Profit Margin
15.23%
19.76%
0.00
-4.53%
PAT Margin
7.05%
17.83%
0.00
-10.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,677.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.64% vs 10.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.87% vs 2.97% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 965.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.75% vs 18.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 161.95% vs -6.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,341.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -46.85% vs 8.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.24% vs 4.49% in Mar 2025
Quarterly - Interest
Interest 119.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.63% vs 0.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.61% vs 23.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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