Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
4,922.94
4,816.76
4,348.13
4,713.07
4,743.85
4,542.86
4,110.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,922.94
4,816.76
4,348.13
4,713.07
4,743.85
4,542.86
4,110.01
Raw Material Cost
3,792.95
3,725.13
3,297.63
3,614.33
3,647.43
3,499.74
3,111.12
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
3.15
2.60
2.13
1.94
1.50
1.61
1.17
Selling and Distribution Expenses
972.73
990.11
985.87
1,021.18
930.14
938.59
948.34
Other Expenses
-0.32
-0.26
-0.21
0.31
0.12
0.24
0.25
Total Expenditure (Excl Depreciation)
4,765.68
4,715.25
4,283.49
4,640.59
4,580.29
4,442.38
4,063.12
Operating Profit (PBDIT) excl Other Income
157.3
101.5
64.6
72.5
163.6
100.5
46.900000000000006
Other Income
44.90
31.86
31.46
27.07
31.92
34.94
57.50
Operating Profit (PBDIT)
240.16
170.55
133.12
136.98
228.81
168.42
135.70
Interest
3.15
2.60
2.13
1.94
1.50
1.61
1.17
Exceptional Items
0.14
0.72
0.00
-0.08
0.81
0.00
0.00
Gross Profit (PBDT)
1,129.98
1,091.62
1,050.50
1,098.75
1,096.41
1,043.12
998.89
Depreciation
38.01
37.19
37.03
37.42
33.34
33.00
31.31
Profit Before Tax
199.14
131.49
93.96
97.54
194.78
133.82
103.22
Tax
71.44
49.95
37.51
33.94
72.87
45.03
32.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.70
81.54
56.45
63.60
121.91
88.79
71.03
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
127.70
81.54
56.45
63.60
121.91
88.79
71.03
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
127.70
81.54
56.45
63.60
121.91
88.79
71.03
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
4,409.78
4,303.50
4,203.36
4,210.58
4,117.95
4,029.82
3,919.90
Earnings per share (EPS)
23.39
14.95
10.37
11.68
22.39
16.32
13.09
Diluted Earnings per share
23.39
14.95
10.37
11.68
22.39
16.32
13.09
Operating Profit Margin (Excl OI)
3.19%
2.11%
1.49%
1.54%
3.45%
2.21%
1.14%
Gross Profit Margin
4.82%
3.5%
3.01%
2.86%
4.81%
3.67%
3.27%
PAT Margin
2.59%
1.69%
1.3%
1.35%
2.57%
1.95%
1.73%
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 May 2025 is 3.78% vs 2.44% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 4.76% vs 18.70% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -0.81% vs 13.03% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 113.33% vs 7.14% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of ktk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,922.94
4,259.64
663.30
15.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,922.94
4,259.64
663.30
15.57%
Raw Material Cost
3,792.95
3,764.05
28.90
0.77%
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
3.15
0.00
3.15
Selling and Distribution Expenses
972.73
493.26
479.47
97.20%
Other Expenses
-0.32
0.00
-0.32
Total Expenditure (Excl Depreciation)
4,765.68
4,257.31
508.37
11.94%
Operating Profit (PBDIT) excl Other Income
157.26
2.33
154.93
6,649.36%
Other Income
44.90
18.03
26.87
149.03%
Operating Profit (PBDIT)
240.16
49.89
190.27
381.38%
Interest
3.15
0.00
3.15
Exceptional Items
0.14
0.00
0.14
Gross Profit (PBDT)
1,129.98
495.59
634.39
128.01%
Depreciation
38.01
29.53
8.48
28.72%
Profit Before Tax
199.14
20.36
178.78
878.09%
Tax
71.44
12.74
58.70
460.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.70
7.61
120.09
1,578.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.70
7.61
120.09
1,578.06%
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
127.70
7.62
120.08
1,575.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,409.78
3,880.24
529.54
13.65%
Earnings per share (EPS)
23.39
11.26
12.13
107.73%
Diluted Earnings per share
23.39
11.26
12.13
107.73%
Operating Profit Margin (Excl OI)
3.19%
0.05%
0.00
3.14%
Gross Profit Margin
4.82%
1.17%
0.00
3.65%
PAT Margin
2.59%
0.18%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 492.29 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 13.22%
YoY Growth in quarter ended May 2025 is 3.78% vs 2.44% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 126.42%
YoY Growth in quarter ended May 2025 is 4.76% vs 18.70% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.53 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 92.04%
YoY Growth in quarter ended May 2025 is -0.81% vs 13.03% in May 2024
Quarterly - Interest
Interest 0.32 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 52.38%
YoY Growth in quarter ended May 2025 is 113.33% vs 7.14% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.19%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
