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
5,90,457.00
5,45,852.00
6,38,665.00
6,03,897.00
5,94,061.00
5,01,762.00
5,86,522.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,90,457.00
5,45,852.00
6,38,665.00
6,03,897.00
5,94,061.00
5,01,762.00
5,86,522.00
Raw Material Cost
3,11,660.00
2,92,274.00
3,51,368.00
3,26,921.00
3,32,798.00
2,84,963.00
3,27,172.00
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
5,914.00
3,084.00
10,687.00
2,938.00
2,028.00
2,341.00
2,052.00
Selling and Distribution Expenses
2,20,865.00
2,17,266.00
2,38,371.00
2,08,002.00
1,72,298.00
1,57,626.00
1,74,106.00
Other Expenses
-591.40
-308.40
-1,068.70
-293.80
2,702.40
2,382.40
2,319.90
Total Expenditure (Excl Depreciation)
5,32,525.00
5,09,540.00
5,89,739.00
5,34,923.00
5,34,148.00
4,68,754.00
5,26,529.00
Operating Profit (PBDIT) excl Other Income
57932
36312
48926
68974
59913
33008
59993
Other Income
-17,223.00
-3,656.00
-43,160.00
-27,413.00
-1,557.00
5,264.00
14,423.00
Operating Profit (PBDIT)
65,392.00
58,035.00
32,598.00
66,834.00
80,583.00
59,642.00
98,291.00
Interest
5,914.00
3,084.00
10,687.00
2,938.00
2,028.00
2,341.00
2,052.00
Exceptional Items
0.00
0.00
-19,255.00
0.00
-3,245.00
-776.00
-24,131.00
Gross Profit (PBDT)
2,78,797.00
2,53,578.00
2,87,297.00
2,76,976.00
2,61,263.00
2,16,799.00
2,59,350.00
Depreciation
24,683.00
25,379.00
26,832.00
25,273.00
22,227.00
21,370.00
23,875.00
Profit Before Tax
34,797.00
29,572.00
-24,176.00
38,622.00
53,085.00
35,155.00
48,229.00
Tax
12,415.00
10,879.00
2,674.00
16,925.00
22,725.00
11,586.00
12,885.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,496.00
24,338.00
-21,054.00
22,048.00
31,320.00
25,900.00
28,784.00
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
28,496.00
24,338.00
-21,054.00
22,048.00
31,320.00
25,900.00
28,784.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,586.00
3,047.00
2,095.00
8,492.00
10,324.00
6,686.00
12,938.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,082.00
27,385.00
-18,959.00
30,540.00
41,644.00
32,586.00
41,722.00
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
11,21,720.00
11,05,031.00
11,81,525.00
11,70,507.00
12,90,433.00
11,62,553.00
11,32,581.00
Earnings per share (EPS)
35.18
30.05
-25.99
27.22
38.67
31.98
35.54
Diluted Earnings per share
35.18
30.05
-25.99
27.22
38.67
31.98
35.54
Operating Profit Margin (Excl OI)
9.81%
6.65%
7.66%
11.42%
10.09%
6.58%
10.23%
Gross Profit Margin
10.07%
10.07%
0.42%
10.58%
12.68%
11.27%
12.29%
PAT Margin
4.83%
4.46%
-3.3%
3.65%
5.27%
5.16%
4.91%
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 8.17% vs -14.53% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 20.80% vs 244.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 33.92% vs -18.57% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 91.76% vs -71.14% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kirin Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,90,457.00
7,29,128.00
-1,38,671.00
-19.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,90,457.00
7,29,128.00
-1,38,671.00
-19.02%
Raw Material Cost
3,11,660.00
4,48,771.00
-1,37,111.00
-30.55%
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
5,914.00
6,297.00
-383.00
-6.08%
Selling and Distribution Expenses
2,20,865.00
2,08,386.00
12,479.00
5.99%
Other Expenses
-591.40
-629.70
38.30
6.08%
Total Expenditure (Excl Depreciation)
5,32,525.00
6,57,157.00
-1,24,632.00
-18.97%
Operating Profit (PBDIT) excl Other Income
57,932.00
71,971.00
-14,039.00
-19.51%
Other Income
-17,223.00
-10,057.00
-7,166.00
-71.25%
Operating Profit (PBDIT)
65,392.00
1,01,581.00
-36,189.00
-35.63%
Interest
5,914.00
6,297.00
-383.00
-6.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,78,797.00
2,80,357.00
-1,560.00
-0.56%
Depreciation
24,683.00
39,667.00
-14,984.00
-37.77%
Profit Before Tax
34,797.00
55,617.00
-20,820.00
-37.43%
Tax
12,415.00
18,018.00
-5,603.00
-31.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,496.00
37,206.00
-8,710.00
-23.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,496.00
37,206.00
-8,710.00
-23.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,586.00
394.00
4,192.00
1,063.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,082.00
37,600.00
-4,518.00
-12.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,21,720.00
26,71,796.00
-15,50,076.00
-58.02%
Earnings per share (EPS)
35.18
24.74
10.44
42.20%
Diluted Earnings per share
35.18
24.74
10.44
42.20%
Operating Profit Margin (Excl OI)
9.81%
9.87%
0.00
-0.06%
Gross Profit Margin
10.07%
13.07%
0.00
-3.00%
PAT Margin
4.83%
5.10%
0.00
-0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59,045.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.17% vs -14.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.61% vs 14.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,308.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.80% vs 244.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.56% vs 36.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,261.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.92% vs -18.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.58% vs 31.82% in Jun 2024
Quarterly - Interest
Interest 591.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.76% vs -71.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 191.62% vs 37.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.81%
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
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