Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
1,04,720.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,475.00
1,16,950.00
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
1,04,720.00
Raw Material Cost
97,999.00
87,183.00
82,353.00
97,262.00
87,779.00
80,329.00
74,565.00
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
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
923.00
905.00
Selling and Distribution Expenses
14,843.00
14,950.00
14,716.00
16,211.00
15,062.00
14,297.00
13,263.00
Other Expenses
-115.70
-115.10
-112.10
-108.40
-100.30
-92.30
-90.50
Total Expenditure (Excl Depreciation)
1,12,842.00
1,02,133.00
97,069.00
1,13,473.00
1,02,841.00
94,626.00
87,828.00
Operating Profit (PBDIT) excl Other Income
16633
14817
16669
4569
17844
14843
16892
Other Income
1,593.00
135.00
1,318.00
84.00
1,109.00
165.00
2,395.00
Operating Profit (PBDIT)
26,831.00
23,426.00
26,289.00
13,467.00
27,074.00
22,982.00
27,187.00
Interest
1,157.00
1,151.00
1,121.00
1,084.00
1,003.00
923.00
905.00
Exceptional Items
-950.00
-54.00
48.00
-111.00
60.00
-418.00
25.00
Gross Profit (PBDT)
31,476.00
29,767.00
31,385.00
20,780.00
32,906.00
29,140.00
30,155.00
Depreciation
8,605.00
8,474.00
8,302.00
8,814.00
8,121.00
7,974.00
7,900.00
Profit Before Tax
16,120.00
13,746.00
16,914.00
3,457.00
18,009.00
13,668.00
18,406.00
Tax
4,518.00
3,951.00
4,920.00
-230.00
3,927.00
3,049.00
3,817.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
10,577.00
14,548.00
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
11,561.00
9,745.00
11,977.00
3,681.00
14,052.00
10,577.00
14,548.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
50.00
17.00
6.00
29.00
42.00
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,601.00
9,795.00
11,994.00
3,687.00
14,081.00
10,619.00
14,589.00
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
4,40,385.00
4,38,315.00
4,22,104.00
4,14,640.00
4,18,897.00
4,12,928.00
4,05,457.00
Earnings per share (EPS)
98.07
82.41
101.27
31.12
115.66
86.61
119.14
Diluted Earnings per share
98.07
82.41
101.27
31.12
115.66
86.61
119.14
Operating Profit Margin (Excl OI)
12.85%
12.67%
14.66%
3.87%
14.79%
13.56%
16.13%
Gross Profit Margin
19.1%
19.0%
22.17%
10.4%
21.65%
19.77%
25.12%
PAT Margin
8.93%
8.33%
10.53%
3.12%
11.64%
9.66%
13.89%
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 Dec 2025 is 10.71% vs 2.82% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 18.44% vs -18.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.36% vs -6.73% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.52% vs 2.68% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Keio Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,29,475.00
1,52,475.00
-23,000.00
-15.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,475.00
1,52,475.00
-23,000.00
-15.08%
Raw Material Cost
97,999.00
58,955.00
39,044.00
66.23%
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
1,157.00
205.00
952.00
464.39%
Selling and Distribution Expenses
14,843.00
66,905.00
-52,062.00
-77.81%
Other Expenses
-115.70
-20.50
-95.20
-464.39%
Total Expenditure (Excl Depreciation)
1,12,842.00
1,25,860.00
-13,018.00
-10.34%
Operating Profit (PBDIT) excl Other Income
16,633.00
26,615.00
-9,982.00
-37.51%
Other Income
1,593.00
4,737.00
-3,144.00
-66.37%
Operating Profit (PBDIT)
26,831.00
37,038.00
-10,207.00
-27.56%
Interest
1,157.00
205.00
952.00
464.39%
Exceptional Items
-950.00
-72.00
-878.00
-1,219.44%
Gross Profit (PBDT)
31,476.00
93,520.00
-62,044.00
-66.34%
Depreciation
8,605.00
5,686.00
2,919.00
51.34%
Profit Before Tax
16,120.00
31,071.00
-14,951.00
-48.12%
Tax
4,518.00
9,177.00
-4,659.00
-50.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,561.00
21,895.00
-10,334.00
-47.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,561.00
21,895.00
-10,334.00
-47.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.00
0.00
40.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,601.00
21,895.00
-10,294.00
-47.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,40,385.00
5,91,050.00
-1,50,665.00
-25.49%
Earnings per share (EPS)
98.07
61.81
36.26
58.66%
Diluted Earnings per share
98.07
61.81
36.26
58.66%
Operating Profit Margin (Excl OI)
12.85%
17.46%
0.00
-4.61%
Gross Profit Margin
19.10%
24.11%
0.00
-5.01%
PAT Margin
8.93%
14.36%
0.00
-5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,947.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.71% vs 2.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.28% vs 9.72% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,160.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.44% vs -18.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.61% vs 71.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,523.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.36% vs -6.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.80% vs 10.19% in Dec 2024
Quarterly - Interest
Interest 115.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.52% vs 2.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.35% vs 25.37% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.85%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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