Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
51,607.00
46,625.00
45,866.00
44,436.00
44,640.00
41,740.00
44,747.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,607.00
46,625.00
45,866.00
44,436.00
44,640.00
41,740.00
44,747.00
Raw Material Cost
38,502.00
34,703.00
33,851.00
32,640.00
32,242.00
30,987.00
32,980.00
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
130.00
107.00
108.00
94.00
74.00
63.00
61.00
Selling and Distribution Expenses
8,659.00
8,224.00
8,426.00
7,863.00
7,842.00
7,375.00
8,390.00
Other Expenses
-13.00
-10.70
-10.80
-9.40
-7.40
-6.30
-6.10
Total Expenditure (Excl Depreciation)
47,161.00
42,927.00
42,277.00
40,503.00
40,084.00
38,362.00
41,370.00
Operating Profit (PBDIT) excl Other Income
4446
3698
3589
3933
4556
3378
3377
Other Income
19.00
1,851.00
255.00
203.00
-106.00
531.00
558.00
Operating Profit (PBDIT)
6,413.00
7,414.00
5,794.00
5,902.00
6,101.00
5,557.00
5,722.00
Interest
130.00
107.00
108.00
94.00
74.00
63.00
61.00
Exceptional Items
128.00
0.00
8.00
12.00
-1.00
399.00
12.00
Gross Profit (PBDT)
13,105.00
11,922.00
12,015.00
11,796.00
12,398.00
10,753.00
11,767.00
Depreciation
1,948.00
1,865.00
1,950.00
1,766.00
1,651.00
1,648.00
1,787.00
Profit Before Tax
4,465.00
5,442.00
3,747.00
4,051.00
4,373.00
4,247.00
3,889.00
Tax
1,557.00
1,701.00
910.00
1,167.00
1,322.00
1,311.00
949.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,892.00
3,657.00
2,677.00
2,821.00
3,077.00
2,891.00
2,810.00
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
2,892.00
3,657.00
2,677.00
2,821.00
3,077.00
2,891.00
2,810.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
84.00
159.00
64.00
-27.00
45.00
130.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,907.00
3,741.00
2,836.00
2,885.00
3,050.00
2,936.00
2,940.00
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
1,24,099.00
1,19,993.00
1,18,157.00
1,12,106.00
1,09,540.00
1,06,168.00
1,08,386.00
Earnings per share (EPS)
33.24
42.06
30.77
32.44
35.4
33.24
32.14
Diluted Earnings per share
33.24
42.06
30.77
32.44
35.4
33.24
32.14
Operating Profit Margin (Excl OI)
8.62%
7.93%
7.82%
8.85%
10.21%
8.09%
7.55%
Gross Profit Margin
12.43%
15.67%
12.42%
13.09%
13.49%
14.12%
12.68%
PAT Margin
5.6%
7.84%
5.84%
6.35%
6.89%
6.93%
6.28%
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 2026 is 15.61% vs 2.42% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -4.69% vs 8.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.01% vs 14.82% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 75.68% vs 13.85% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of KITZ Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
51,607.00
12,572.00
39,035.00
310.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,607.00
12,572.00
39,035.00
310.49%
Raw Material Cost
38,502.00
6,475.00
32,027.00
494.63%
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
130.00
19.00
111.00
584.21%
Selling and Distribution Expenses
8,659.00
3,768.00
4,891.00
129.80%
Other Expenses
-13.00
-1.90
-11.10
-584.21%
Total Expenditure (Excl Depreciation)
47,161.00
10,243.00
36,918.00
360.42%
Operating Profit (PBDIT) excl Other Income
4,446.00
2,329.00
2,117.00
90.90%
Other Income
19.00
90.00
-71.00
-78.89%
Operating Profit (PBDIT)
6,413.00
3,203.00
3,210.00
100.22%
Interest
130.00
19.00
111.00
584.21%
Exceptional Items
128.00
0.00
128.00
Gross Profit (PBDT)
13,105.00
6,097.00
7,008.00
114.94%
Depreciation
1,948.00
784.00
1,164.00
148.47%
Profit Before Tax
4,465.00
2,400.00
2,065.00
86.04%
Tax
1,557.00
607.00
950.00
156.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,892.00
1,783.00
1,109.00
62.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,892.00
1,783.00
1,109.00
62.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
9.00
6.00
66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,907.00
1,792.00
1,115.00
62.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,24,099.00
64,360.00
59,739.00
92.82%
Earnings per share (EPS)
33.24
196.16
-162.92
-83.05%
Diluted Earnings per share
33.24
196.16
-162.92
-83.05%
Operating Profit Margin (Excl OI)
8.62%
18.53%
0.00
-9.91%
Gross Profit Margin
12.43%
25.33%
0.00
-12.90%
PAT Margin
5.60%
14.18%
0.00
-8.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,160.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.69% vs 1.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.61% vs 2.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 290.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.29% vs 31.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.69% vs 8.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 639.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.94% vs 0.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.01% vs 14.82% in Jun 2025
Quarterly - Interest
Interest 13.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.50% vs -0.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 75.68% vs 13.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
