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
29,945.00
28,809.00
32,976.00
30,861.00
28,948.00
26,973.00
29,739.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,945.00
28,809.00
32,976.00
30,861.00
28,948.00
26,973.00
29,739.00
Raw Material Cost
23,315.00
22,816.00
24,454.00
25,104.00
23,624.00
21,322.00
23,551.00
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
54.00
47.00
31.00
24.00
25.00
21.00
19.00
Selling and Distribution Expenses
3,331.00
3,286.00
3,646.00
3,253.00
2,734.00
2,880.00
2,860.00
Other Expenses
-5.40
-4.70
-3.10
-2.40
24.00
25.80
21.70
Total Expenditure (Excl Depreciation)
26,646.00
26,102.00
28,100.00
28,357.00
26,623.00
24,481.00
26,647.00
Operating Profit (PBDIT) excl Other Income
3299
2707
4876
2504
2325
2492
3092
Other Income
-93.00
-51.00
29.00
25.00
-109.00
17.00
-132.00
Operating Profit (PBDIT)
4,795.00
4,095.00
6,221.00
3,838.00
3,404.00
3,669.00
4,158.00
Interest
54.00
47.00
31.00
24.00
25.00
21.00
19.00
Exceptional Items
0.00
0.00
-7.00
-130.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,630.00
5,993.00
8,522.00
5,757.00
5,324.00
5,651.00
6,188.00
Depreciation
1,589.00
1,439.00
1,316.00
1,309.00
1,188.00
1,160.00
1,198.00
Profit Before Tax
3,153.00
2,607.00
4,867.00
2,373.00
2,189.00
2,489.00
2,942.00
Tax
960.00
815.00
1,400.00
722.00
623.00
702.00
757.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,166.00
1,769.00
3,438.00
1,613.00
1,546.00
1,764.00
2,160.00
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
2,166.00
1,769.00
3,438.00
1,613.00
1,546.00
1,764.00
2,160.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
23.00
29.00
39.00
20.00
22.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,193.00
1,792.00
3,467.00
1,652.00
1,566.00
1,786.00
2,185.00
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
67,797.00
67,717.00
69,089.00
65,456.00
65,801.00
64,224.00
63,745.00
Earnings per share (EPS)
60.14
47.96
92.89
43.55
41.75
47.62
58.31
Diluted Earnings per share
60.14
47.96
92.89
43.55
41.75
47.62
58.31
Operating Profit Margin (Excl OI)
11.02%
9.4%
14.79%
8.11%
8.03%
9.24%
10.4%
Gross Profit Margin
15.84%
14.04%
18.75%
11.93%
11.67%
13.53%
13.92%
PAT Margin
7.23%
6.14%
10.43%
5.23%
5.34%
6.54%
7.26%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 3.44% vs -0.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 40.04% vs -3.09% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 39.14% vs -3.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 116.00% vs 25.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of KH Neochem Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,945.00
31,987.00
-2,042.00
-6.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,945.00
31,987.00
-2,042.00
-6.38%
Raw Material Cost
23,315.00
24,347.00
-1,032.00
-4.24%
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
54.00
28.00
26.00
92.86%
Selling and Distribution Expenses
3,331.00
5,781.00
-2,450.00
-42.38%
Other Expenses
-5.40
-2.80
-2.60
-92.86%
Total Expenditure (Excl Depreciation)
26,646.00
30,128.00
-3,482.00
-11.56%
Operating Profit (PBDIT) excl Other Income
3,299.00
1,859.00
1,440.00
77.46%
Other Income
-93.00
199.00
-292.00
-146.73%
Operating Profit (PBDIT)
4,795.00
4,359.00
436.00
10.00%
Interest
54.00
28.00
26.00
92.86%
Exceptional Items
0.00
-93.00
93.00
100.00%
Gross Profit (PBDT)
6,630.00
7,640.00
-1,010.00
-13.22%
Depreciation
1,589.00
2,301.00
-712.00
-30.94%
Profit Before Tax
3,153.00
1,934.00
1,219.00
63.03%
Tax
960.00
-7,262.00
8,222.00
113.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,166.00
8,993.00
-6,827.00
-75.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,166.00
8,993.00
-6,827.00
-75.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
204.00
-177.00
-86.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,193.00
9,197.00
-7,004.00
-76.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,797.00
1,43,821.00
-76,024.00
-52.86%
Earnings per share (EPS)
60.14
406.47
-346.33
-85.20%
Diluted Earnings per share
60.14
406.47
-346.33
-85.20%
Operating Profit Margin (Excl OI)
11.02%
5.81%
0.00
5.21%
Gross Profit Margin
15.84%
13.24%
0.00
2.60%
PAT Margin
7.23%
28.11%
0.00
-20.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,994.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.94% vs -12.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.44% vs -0.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 219.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.38% vs -48.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.04% vs -3.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 488.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.90% vs -33.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.14% vs -3.57% in Jun 2024
Quarterly - Interest
Interest 5.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.89% vs 51.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 116.00% vs 25.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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