KKR & Co., Inc. Quarterly Results: Standalone & Consolidated Reports

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

5,645.16

3,095.86

2,971.82

6,137.34

4,275.35

9,998.93

6,336.07

Other Operating Income

0.00

Total Operating income

5,645.16

3,095.86

2,971.82

6,137.34

4,275.35

9,998.93

6,336.07

Raw Material Cost

3,149.29

2,020.31

1,670.75

2,831.33

2,609.11

7,627.55

2,775.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,077.60

1,333.10

744.51

1,374.84

895.16

1,316.45

879.32

Power Cost

0.00

Manufacturing Expenses

797.20

747.78

870.61

822.95

875.42

840.28

813.79

Selling and Distribution Expenses

508.11

577.36

512.23

551.52

462.89

439.54

435.44

Other Expenses

-106.70

-190.30

-229.72

-90.46

-127.76

-129.31

-14.62

Total Expenditure (Excl Depreciation)

4,465.22

2,775.55

1,500.93

4,676.02

3,564.93

8,930.75

4,757.77

Operating Profit (PBDIT) excl Other Income

1179.8999999999999

320.3

1470.9

1461.3

710.4000000000001

1068.1999999999998

1578.3000000000002

Other Income

1,146.03

1,059.75

1,042.33

1,006.19

1,375.21

1,135.16

1,111.46

Operating Profit (PBDIT)

2,350.27

1,403.36

2,536.12

2,490.61

2,107.92

2,225.63

2,711.86

Interest

797.20

747.78

870.61

822.95

875.42

840.28

813.79

Exceptional Items

0.00

Gross Profit (PBDT)

2,471.57

1,052.25

1,278.17

3,282.91

1,643.93

2,349.08

3,538.57

Depreciation

24.30

23.30

22.90

23.10

22.30

22.10

Profit Before Tax

1,528.77

771.07

1,642.61

1,644.56

1,210.20

1,363.05

1,875.97

Tax

174.30

86.57

258.33

209.90

216.97

269.20

286.61

Provisions and contingencies

0.00

Profit After Tax

510.12

-185.92

1,125.56

600.55

667.93

682.21

1,040.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

510.12

-185.92

1,125.56

600.55

667.93

682.21

1,040.43

Share in Profit of Associates

0.00

Minority Interest

844.34

870.42

258.73

834.12

325.31

411.64

548.93

Other related items

0.00

Consolidated Net Profit

1,354.46

684.50

1,384.28

1,434.67

993.24

1,093.85

1,589.36

Equity Capital

0.00

Face Value

0.01

Reserves

25,675.83

24,926.58

23,651.57

24,083.69

21,673.10

21,421.19

22,858.69

Earnings per share (EPS)

0.5

-0.22

1.18

0.64

0.72

0.74

1.14

Diluted Earnings per share

0.5

-0.22

1.18

0.64

0.72

0.74

1.14

Operating Profit Margin (Excl OI)

20.9%

10.35%

49.49%

23.81%

16.62%

10.68%

24.91%

Gross Profit Margin

27.51%

25.66%

56.04%

27.17%

28.83%

13.85%

29.96%

PAT Margin

9.04%

-6.01%

37.87%

9.79%

15.62%

6.82%

16.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 82.34% vs 4.18% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 97.88% vs -50.55% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 250.47% vs -77.00% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 6.61% vs -14.11% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of KKR & Co., Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

5,645.16

3,056.13

2,589.03

84.72%

Other Operating Income

0.00

Total Operating income

5,645.16

3,056.13

2,589.03

84.72%

Raw Material Cost

3,149.29

14.43

3,134.86

21,724.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,077.60

1,421.53

-343.93

-24.19%

Power Cost

0.00

Manufacturing Expenses

797.20

135.82

661.38

486.95%

Selling and Distribution Expenses

508.11

351.82

156.29

44.42%

Other Expenses

-106.70

-89.15

-17.55

-19.69%

Total Expenditure (Excl Depreciation)

4,465.22

1,032.05

3,433.17

332.66%

Operating Profit (PBDIT) excl Other Income

1,179.95

2,024.08

-844.13

-41.70%

Other Income

1,146.03

27.37

1,118.66

4,087.18%

Operating Profit (PBDIT)

2,350.27

2,060.45

289.82

14.07%

Interest

797.20

135.82

661.38

486.95%

Exceptional Items

0.00

Gross Profit (PBDT)

2,471.57

3,032.70

-561.13

-18.50%

Depreciation

24.30

9.00

15.30

170.00%

Profit Before Tax

1,528.77

1,915.63

-386.86

-20.19%

Tax

174.30

289.49

-115.19

-39.79%

Provisions and contingencies

0.00

Profit After Tax

510.12

764.24

-254.12

-33.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

510.12

764.24

-254.12

-33.25%

Share in Profit of Associates

0.00

Minority Interest

844.34

861.89

-17.55

-2.04%

Other related items

0.00

Consolidated Net Profit

1,354.46

1,626.13

-271.67

-16.71%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

25,675.83

8,352.34

17,323.49

207.41%

Earnings per share (EPS)

0.50

0.98

-0.48

-48.98%

Diluted Earnings per share

0.50

0.98

-0.48

-48.98%

Operating Profit Margin (Excl OI)

20.90%

66.23%

0.00

-45.33%

Gross Profit Margin

27.51%

62.98%

0.00

-35.47%

PAT Margin

9.04%

25.01%

0.00

-15.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 564.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 82.34% vs 4.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 32.04% vs 29.11% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 135.45 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 97.88% vs -50.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 36.38% vs -11.80% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 120.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 250.47% vs -77.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 64.35% vs -36.60% in Jun 2024

Quarterly - Interest

Interest 79.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 6.61% vs -14.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.93% vs 12.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.90%

in Jun 2025

Figures 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