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
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
1,04,720.00
1,14,638.00
1,09,998.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,738.00
1,18,042.00
1,20,685.00
1,09,469.00
1,04,720.00
1,14,638.00
1,09,998.00
Raw Material Cost
82,353.00
97,262.00
87,779.00
80,329.00
74,565.00
95,174.00
80,988.00
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
1,121.00
1,084.00
1,003.00
923.00
905.00
880.00
800.00
Selling and Distribution Expenses
14,716.00
16,211.00
15,062.00
14,297.00
13,263.00
15,123.00
13,419.00
Other Expenses
-112.10
-108.40
-100.30
-92.30
-90.50
-88.00
-80.00
Total Expenditure (Excl Depreciation)
97,069.00
1,13,473.00
1,02,841.00
94,626.00
87,828.00
1,10,297.00
94,407.00
Operating Profit (PBDIT) excl Other Income
16669
4569
17844
14843
16892
4341
15591
Other Income
1,318.00
84.00
1,109.00
165.00
2,395.00
2,314.00
81.00
Operating Profit (PBDIT)
26,289.00
13,467.00
27,074.00
22,982.00
27,187.00
15,122.00
23,645.00
Interest
1,121.00
1,084.00
1,003.00
923.00
905.00
880.00
800.00
Exceptional Items
48.00
-111.00
60.00
-418.00
25.00
-1,364.00
-1,408.00
Gross Profit (PBDT)
31,385.00
20,780.00
32,906.00
29,140.00
30,155.00
19,464.00
29,010.00
Depreciation
8,302.00
8,814.00
8,121.00
7,974.00
7,900.00
8,467.00
7,973.00
Profit Before Tax
16,914.00
3,457.00
18,009.00
13,668.00
18,406.00
4,408.00
13,466.00
Tax
4,920.00
-230.00
3,927.00
3,049.00
3,817.00
485.00
5,267.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,977.00
3,681.00
14,052.00
10,577.00
14,548.00
3,881.00
8,148.00
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
11,977.00
3,681.00
14,052.00
10,577.00
14,548.00
3,881.00
8,148.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
6.00
29.00
42.00
41.00
42.00
51.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,994.00
3,687.00
14,081.00
10,619.00
14,589.00
3,923.00
8,199.00
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
4,22,104.00
4,14,640.00
4,18,897.00
4,12,928.00
4,05,457.00
3,93,184.00
3,81,762.00
Earnings per share (EPS)
101.27
31.12
115.66
86.61
119.14
31.78
66.73
Diluted Earnings per share
101.27
31.12
115.66
86.61
119.14
31.78
66.73
Operating Profit Margin (Excl OI)
14.66%
3.87%
14.79%
13.56%
16.13%
3.79%
14.17%
Gross Profit Margin
22.17%
10.4%
21.65%
19.77%
25.12%
11.23%
19.49%
PAT Margin
10.53%
3.12%
11.64%
9.66%
13.89%
3.39%
7.41%
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 2025 is -3.65% vs -2.19% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 225.31% vs -73.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 86.59% vs -48.46% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.41% vs 8.08% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Keio Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,13,738.00
1,24,193.00
-10,455.00
-8.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,738.00
1,24,193.00
-10,455.00
-8.42%
Raw Material Cost
82,353.00
47,241.00
35,112.00
74.33%
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
1,121.00
200.00
921.00
460.50%
Selling and Distribution Expenses
14,716.00
61,302.00
-46,586.00
-75.99%
Other Expenses
-112.10
-20.00
-92.10
-460.50%
Total Expenditure (Excl Depreciation)
97,069.00
1,08,543.00
-11,474.00
-10.57%
Operating Profit (PBDIT) excl Other Income
16,669.00
15,650.00
1,019.00
6.51%
Other Income
1,318.00
12,587.00
-11,269.00
-89.53%
Operating Profit (PBDIT)
26,289.00
34,302.00
-8,013.00
-23.36%
Interest
1,121.00
200.00
921.00
460.50%
Exceptional Items
48.00
-276.00
324.00
117.39%
Gross Profit (PBDT)
31,385.00
76,952.00
-45,567.00
-59.21%
Depreciation
8,302.00
6,065.00
2,237.00
36.88%
Profit Before Tax
16,914.00
27,761.00
-10,847.00
-39.07%
Tax
4,920.00
8,930.00
-4,010.00
-44.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,977.00
18,838.00
-6,861.00
-36.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,977.00
18,838.00
-6,861.00
-36.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
-7.00
24.00
342.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,994.00
18,831.00
-6,837.00
-36.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,22,104.00
5,83,782.00
-1,61,678.00
-27.69%
Earnings per share (EPS)
101.27
51.81
49.46
95.46%
Diluted Earnings per share
101.27
51.81
49.46
95.46%
Operating Profit Margin (Excl OI)
14.66%
12.60%
0.00
2.06%
Gross Profit Margin
22.17%
27.24%
0.00
-5.07%
PAT Margin
10.53%
15.17%
0.00
-4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,373.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.65% vs -2.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.61% vs 17.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,199.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 225.31% vs -73.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.79% vs 65.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,497.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.59% vs -48.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.72% vs 31.20% in Jun 2024
Quarterly - Interest
Interest 112.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.41% vs 8.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.87% vs 15.88% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.66%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen 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."
