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
740.58
681.99
663.86
649.67
658.54
616.92
573.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
740.58
681.99
663.86
649.67
658.54
616.92
573.06
Raw Material Cost
501.27
481.87
475.74
448.76
460.13
461.08
423.36
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
45.59
117.82
112.16
112.15
76.10
91.18
90.11
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
546.86
599.69
587.89
560.91
536.24
552.26
513.47
Operating Profit (PBDIT) excl Other Income
193.70000000000002
82.30000000000001
76
88.80000000000001
122.30000000000001
64.7
59.6
Other Income
5.92
6.65
3.83
3.11
3.84
3.33
5.18
Operating Profit (PBDIT)
210.73
98.86
89.49
101.29
138.69
80.40
76.03
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)
239.31
200.12
188.12
200.91
198.41
155.84
149.69
Depreciation
11.08
9.91
9.70
9.41
12.55
12.41
11.26
Profit Before Tax
199.65
88.95
79.80
91.88
126.14
67.99
64.77
Tax
43.35
26.51
24.77
29.84
55.02
14.63
10.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.30
62.44
55.03
62.04
71.12
53.36
54.06
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
156.30
62.44
55.03
62.04
71.12
53.36
54.06
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
156.30
62.44
55.03
62.04
71.12
53.36
54.06
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
6,022.08
5,846.48
5,905.56
5,843.88
5,907.62
5,828.32
5,908.39
Earnings per share (EPS)
21.35
8.53
7.52
8.48
9.72
7.28
7.38
Diluted Earnings per share
21.35
8.53
7.52
8.48
9.72
7.28
7.38
Operating Profit Margin (Excl OI)
26.16%
12.07%
11.44%
13.66%
18.57%
10.48%
10.4%
Gross Profit Margin
28.45%
14.5%
13.48%
15.59%
21.06%
13.03%
13.27%
PAT Margin
21.1%
9.16%
8.29%
9.55%
10.8%
8.65%
9.43%
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 8.59% vs 2.73% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 150.48% vs 13.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 122.13% vs 7.58% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of KG Intelligence Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
740.58
227.56
513.02
225.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
740.58
227.56
513.02
225.44%
Raw Material Cost
501.27
208.01
293.26
140.98%
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
45.59
114.11
-68.52
-60.05%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
546.86
322.11
224.75
69.77%
Operating Profit (PBDIT) excl Other Income
193.73
-94.55
288.28
304.90%
Other Income
5.92
-12.99
18.91
145.57%
Operating Profit (PBDIT)
210.73
-106.07
316.80
298.67%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-941.54
941.54
100.00%
Gross Profit (PBDT)
239.31
19.55
219.76
1,124.09%
Depreciation
11.08
1.47
9.61
653.74%
Profit Before Tax
199.65
-1,049.09
1,248.74
119.03%
Tax
43.35
-0.02
43.37
216,850.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.30
-1,049.07
1,205.37
114.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.30
-1,049.07
1,205.37
114.90%
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
156.30
-1,049.07
1,205.37
114.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,022.08
2,927.88
3,094.20
105.68%
Earnings per share (EPS)
21.35
-15.32
36.67
239.36%
Diluted Earnings per share
21.35
-15.32
36.67
239.36%
Operating Profit Margin (Excl OI)
26.16%
-41.55%
0.00
67.71%
Gross Profit Margin
28.45%
-460.37%
0.00
488.82%
PAT Margin
21.10%
-461.01%
0.00
482.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 74.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.59% vs 2.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.47% vs -2.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 150.48% vs 13.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 119.83% vs -62.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 122.13% vs 7.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.82% vs -14.84% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.16%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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