Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
5,027.47
4,715.60
4,839.79
4,922.94
4,816.76
4,348.13
4,713.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,027.47
4,715.60
4,839.79
4,922.94
4,816.76
4,348.13
4,713.07
Raw Material Cost
3,811.47
3,536.88
3,659.80
3,792.95
3,725.13
3,297.63
3,614.33
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
3.76
2.79
2.95
3.15
2.60
2.13
1.94
Selling and Distribution Expenses
1,074.04
1,073.68
1,076.67
972.73
990.11
985.87
1,021.18
Other Expenses
-0.38
-0.28
-0.30
-0.32
-0.26
-0.21
0.31
Total Expenditure (Excl Depreciation)
4,885.51
4,610.56
4,736.47
4,765.68
4,715.25
4,283.49
4,640.59
Operating Profit (PBDIT) excl Other Income
142
105
103.3
157.3
101.5
64.6
72.5
Other Income
29.24
35.67
36.97
44.90
31.86
31.46
27.07
Operating Profit (PBDIT)
206.72
177.02
180.09
240.16
170.55
133.12
136.98
Interest
3.76
2.79
2.95
3.15
2.60
2.13
1.94
Exceptional Items
0.00
0.00
-11.92
0.14
0.72
0.00
-0.08
Gross Profit (PBDT)
1,216.00
1,178.73
1,179.98
1,129.98
1,091.62
1,050.50
1,098.75
Depreciation
35.51
36.30
39.81
38.01
37.19
37.03
37.42
Profit Before Tax
167.45
137.92
125.40
199.14
131.49
93.96
97.54
Tax
59.05
54.59
58.88
71.44
49.95
37.51
33.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.40
83.33
66.52
127.70
81.54
56.45
63.60
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
108.40
83.33
66.52
127.70
81.54
56.45
63.60
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
108.40
83.33
66.52
127.70
81.54
56.45
63.60
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
4,750.60
4,575.53
4,477.76
4,409.78
4,303.50
4,203.36
4,210.58
Earnings per share (EPS)
19.83
15.26
12.18
23.39
14.95
10.37
11.68
Diluted Earnings per share
19.83
15.26
12.18
23.39
14.95
10.37
11.68
Operating Profit Margin (Excl OI)
2.82%
2.23%
2.13%
3.19%
2.11%
1.49%
1.54%
Gross Profit Margin
4.04%
3.69%
3.41%
4.82%
3.5%
3.01%
2.86%
PAT Margin
2.16%
1.77%
1.37%
2.59%
1.69%
1.3%
1.35%
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 Feb 2026 is 4.37% vs 6.03% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 33.01% vs -8.22% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 27.97% vs 3.90% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 46.15% vs 62.50% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of ktk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,027.47
4,057.83
969.64
23.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,027.47
4,057.83
969.64
23.90%
Raw Material Cost
3,811.47
3,602.82
208.65
5.79%
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
3.76
0.00
3.76
Selling and Distribution Expenses
1,074.04
508.93
565.11
111.04%
Other Expenses
-0.38
0.00
-0.38
Total Expenditure (Excl Depreciation)
4,885.51
4,111.74
773.77
18.82%
Operating Profit (PBDIT) excl Other Income
141.96
-53.92
195.88
363.28%
Other Income
29.24
13.89
15.35
110.51%
Operating Profit (PBDIT)
206.72
-12.00
218.72
1,822.67%
Interest
3.76
0.00
3.76
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,216.00
455.01
760.99
167.25%
Depreciation
35.51
28.02
7.49
26.73%
Profit Before Tax
167.45
-40.02
207.47
518.42%
Tax
59.05
-7.17
66.22
923.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.40
-32.86
141.26
429.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.40
-32.86
141.26
429.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.40
-32.85
141.25
429.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,750.60
3,905.31
845.29
21.64%
Earnings per share (EPS)
19.83
-48.62
68.45
140.79%
Diluted Earnings per share
19.83
-48.62
68.45
140.79%
Operating Profit Margin (Excl OI)
2.82%
-1.33%
0.00
4.15%
Gross Profit Margin
4.04%
-0.30%
0.00
4.34%
PAT Margin
2.16%
-0.81%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 502.75 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 6.61% vs -2.57% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 4.37% vs 6.03% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.84 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 30.13% vs 25.26% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 33.01% vs -8.22% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.75 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 25.62% vs -1.26% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 27.97% vs 3.90% in Feb 2025
Quarterly - Interest
Interest 0.38 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 35.71% vs -6.67% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 46.15% vs 62.50% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.82%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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