Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
9,383.94
8,839.76
7,993.31
9,161.94
7,777.55
7,290.51
6,860.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,383.94
8,839.76
7,993.31
9,161.94
7,777.55
7,290.51
6,860.43
Raw Material Cost
7,599.21
7,253.21
6,572.72
7,727.42
6,368.02
6,080.04
5,786.75
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
137.85
143.27
137.83
132.14
27.54
21.22
16.21
Selling and Distribution Expenses
1,447.94
1,510.55
1,325.54
1,682.21
1,063.32
1,250.12
1,072.57
Other Expenses
-13.79
-14.33
-13.78
-13.21
-2.75
-2.12
-1.62
Total Expenditure (Excl Depreciation)
9,047.15
8,763.76
7,898.26
9,409.63
7,431.35
7,330.16
6,859.32
Operating Profit (PBDIT) excl Other Income
336.8
76
95
-247.7
346.2
-39.7
1.1
Other Income
52.02
50.43
120.43
1,752.86
7.84
17.50
-12.29
Operating Profit (PBDIT)
1,022.91
740.45
818.09
2,216.95
659.80
274.32
276.26
Interest
137.85
143.27
137.83
132.14
27.54
21.22
16.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,784.73
1,586.55
1,420.58
1,434.52
1,409.53
1,210.47
1,073.67
Depreciation
634.10
614.02
602.62
711.78
305.75
296.47
287.45
Profit Before Tax
250.96
-16.84
77.64
1,373.03
326.51
-43.37
-27.40
Tax
48.39
-3.01
73.67
53.64
152.58
24.14
110.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.99
-9.53
296.69
1,602.07
390.62
151.72
338.80
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
290.99
-9.53
296.69
1,602.07
390.62
151.72
338.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.61
23.61
-9.81
-122.41
-4.19
-28.52
-92.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.60
14.08
286.88
1,479.66
386.43
123.20
246.65
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
22,319.03
22,027.58
22,040.15
21,933.06
20,788.33
20,396.48
20,235.68
Earnings per share (EPS)
15.46
-0.51
15.77
85.13
20.76
8.06
18.07
Diluted Earnings per share
15.46
-0.51
15.77
85.13
20.76
8.06
18.07
Operating Profit Margin (Excl OI)
3.59%
0.86%
1.19%
-2.7%
4.45%
-0.54%
0.02%
Gross Profit Margin
9.43%
6.76%
8.51%
22.76%
8.13%
3.47%
3.79%
PAT Margin
3.1%
-0.11%
3.71%
17.49%
5.02%
2.08%
4.94%
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 Sep 2025 is 6.16% vs 10.59% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 2,365.25% vs -95.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 40.71% vs -1.10% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.77% vs 3.99% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of KeyHolder, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,383.94
0
9,383.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,383.94
0
9,383.94
Raw Material Cost
7,599.21
0
7,599.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
137.85
0
137.85
Selling and Distribution Expenses
1,447.94
0
1,447.94
Other Expenses
-13.79
0.00
-13.79
Total Expenditure (Excl Depreciation)
9,047.15
0
9,047.15
Operating Profit (PBDIT) excl Other Income
336.79
0.00
336.79
Other Income
52.02
0
52.02
Operating Profit (PBDIT)
1,022.91
0
1,022.91
Interest
137.85
0
137.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,784.73
0
1,784.73
Depreciation
634.10
0
634.10
Profit Before Tax
250.96
0
250.96
Tax
48.39
0
48.39
Provisions and contingencies
0
0
0.00
Profit After Tax
290.99
0
290.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.99
0
290.99
Share in Profit of Associates
0
0
0.00
Minority Interest
56.61
0
56.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.60
0
347.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
22,319.03
0
22,319.03
Earnings per share (EPS)
15.46
0
15.46
Diluted Earnings per share
15.46
0
15.46
Operating Profit Margin (Excl OI)
3.59%
0%
0.00
3.59%
Gross Profit Margin
9.43%
0%
0.00
9.43%
PAT Margin
3.10%
0%
0.00
3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 938.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.16% vs 10.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.65% vs 6.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2,365.25% vs -95.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.04% vs 7.60% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 40.71% vs -1.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.91% vs 60.91% in Sep 2024
Quarterly - Interest
Interest 13.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.77% vs 3.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 401.45% vs 56.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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