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
713.35
740.58
681.99
663.86
649.67
658.54
616.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
713.35
740.58
681.99
663.86
649.67
658.54
616.92
Raw Material Cost
477.31
501.27
481.87
475.74
448.76
460.13
461.08
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
111.61
45.59
117.82
112.16
112.15
76.10
91.18
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
588.92
546.86
599.69
587.89
560.91
536.24
552.26
Operating Profit (PBDIT) excl Other Income
124.39999999999999
193.70000000000002
82.30000000000001
76
88.80000000000001
122.30000000000001
64.7
Other Income
142.86
5.92
6.65
3.83
3.11
3.84
3.33
Operating Profit (PBDIT)
277.71
210.73
98.86
89.49
101.29
138.69
80.40
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
236.04
239.31
200.12
188.12
200.91
198.41
155.84
Depreciation
10.42
11.08
9.91
9.70
9.41
12.55
12.41
Profit Before Tax
267.29
199.65
88.95
79.80
91.88
126.14
67.99
Tax
79.75
43.35
26.51
24.77
29.84
55.02
14.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.55
156.30
62.44
55.03
62.04
71.12
53.36
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
187.55
156.30
62.44
55.03
62.04
71.12
53.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.55
156.30
62.44
55.03
62.04
71.12
53.36
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
6,017.79
6,022.08
5,846.48
5,905.56
5,843.88
5,907.62
5,828.32
Earnings per share (EPS)
25.61
21.35
8.53
7.52
8.48
9.72
7.28
Diluted Earnings per share
25.61
21.35
8.53
7.52
8.48
9.72
7.28
Operating Profit Margin (Excl OI)
17.44%
26.16%
12.07%
11.44%
13.66%
18.57%
10.48%
Gross Profit Margin
38.93%
28.45%
14.5%
13.48%
15.59%
21.06%
13.03%
PAT Margin
26.29%
21.1%
9.16%
8.29%
9.55%
10.8%
8.65%
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 -3.67% vs 8.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 19.96% vs 150.48% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -34.13% vs 122.13% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of KG Intelligence Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
713.35
227.56
485.79
213.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
713.35
227.56
485.79
213.48%
Raw Material Cost
477.31
208.01
269.30
129.46%
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
0.00
0.00
0.00
Selling and Distribution Expenses
111.61
114.11
-2.50
-2.19%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
588.92
322.11
266.81
82.83%
Operating Profit (PBDIT) excl Other Income
124.43
-94.55
218.98
231.60%
Other Income
142.86
-12.99
155.85
1,199.77%
Operating Profit (PBDIT)
277.71
-106.07
383.78
361.82%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-941.54
941.54
100.00%
Gross Profit (PBDT)
236.04
19.55
216.49
1,107.37%
Depreciation
10.42
1.47
8.95
608.84%
Profit Before Tax
267.29
-1,049.09
1,316.38
125.48%
Tax
79.75
-0.02
79.77
398,850.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.55
-1,049.07
1,236.62
117.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.55
-1,049.07
1,236.62
117.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.55
-1,049.07
1,236.62
117.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,017.79
2,927.88
3,089.91
105.53%
Earnings per share (EPS)
25.61
-15.32
40.93
267.17%
Diluted Earnings per share
25.61
-15.32
40.93
267.17%
Operating Profit Margin (Excl OI)
17.44%
-41.55%
0.00
58.99%
Gross Profit Margin
38.93%
-460.37%
0.00
499.30%
PAT Margin
26.29%
-461.01%
0.00
487.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.67% vs 8.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.80% vs 5.04% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.96% vs 150.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 202.42% vs -0.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.13% vs 122.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.37% vs 41.91% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.44%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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