Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
5,368.49
5,027.47
4,715.60
4,839.79
4,922.94
4,816.76
4,348.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,368.49
5,027.47
4,715.60
4,839.79
4,922.94
4,816.76
4,348.13
Raw Material Cost
4,136.26
3,811.47
3,536.88
3,659.80
3,792.95
3,725.13
3,297.63
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
3.73
3.76
2.79
2.95
3.15
2.60
2.13
Selling and Distribution Expenses
1,060.45
1,074.04
1,073.68
1,076.67
972.73
990.11
985.87
Other Expenses
-0.37
-0.38
-0.28
-0.30
-0.32
-0.26
-0.21
Total Expenditure (Excl Depreciation)
5,196.72
4,885.51
4,610.56
4,736.47
4,765.68
4,715.25
4,283.49
Operating Profit (PBDIT) excl Other Income
171.8
142
105
103.3
157.3
101.5
64.6
Other Income
95.52
29.24
35.67
36.97
44.90
31.86
31.46
Operating Profit (PBDIT)
303.60
206.72
177.02
180.09
240.16
170.55
133.12
Interest
3.73
3.76
2.79
2.95
3.15
2.60
2.13
Exceptional Items
0.00
0.00
0.00
-11.92
0.14
0.72
0.00
Gross Profit (PBDT)
1,232.22
1,216.00
1,178.73
1,179.98
1,129.98
1,091.62
1,050.50
Depreciation
36.30
35.51
36.30
39.81
38.01
37.19
37.03
Profit Before Tax
263.56
167.45
137.92
125.40
199.14
131.49
93.96
Tax
93.80
59.05
54.59
58.88
71.44
49.95
37.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.76
108.40
83.33
66.52
127.70
81.54
56.45
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
169.76
108.40
83.33
66.52
127.70
81.54
56.45
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
169.76
108.40
83.33
66.52
127.70
81.54
56.45
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
4,877.47
4,750.60
4,575.53
4,477.76
4,409.78
4,303.50
4,203.36
Earnings per share (EPS)
31.02
19.83
15.26
12.18
23.39
14.95
10.37
Diluted Earnings per share
31.02
19.83
15.26
12.18
23.39
14.95
10.37
Operating Profit Margin (Excl OI)
3.2%
2.82%
2.23%
2.13%
3.19%
2.11%
1.49%
Gross Profit Margin
5.59%
4.04%
3.69%
3.41%
4.82%
3.5%
3.01%
PAT Margin
3.16%
2.16%
1.77%
1.37%
2.59%
1.69%
1.3%
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 2026 is 9.05% vs 3.78% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 32.97% vs 4.76% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 6.55% vs -0.81% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 15.62% vs 113.33% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of ktk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,368.49
4,306.70
1,061.79
24.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,368.49
4,306.70
1,061.79
24.65%
Raw Material Cost
4,136.26
3,788.32
347.94
9.18%
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
3.73
0.00
3.73
Selling and Distribution Expenses
1,060.45
465.58
594.87
127.77%
Other Expenses
-0.37
0.00
-0.37
Total Expenditure (Excl Depreciation)
5,196.72
4,253.90
942.82
22.16%
Operating Profit (PBDIT) excl Other Income
171.77
52.79
118.98
225.38%
Other Income
95.52
75.99
19.53
25.70%
Operating Profit (PBDIT)
303.60
156.06
147.54
94.54%
Interest
3.73
0.00
3.73
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,232.22
518.37
713.85
137.71%
Depreciation
36.30
27.28
9.02
33.06%
Profit Before Tax
263.56
128.78
134.78
104.66%
Tax
93.80
49.99
43.81
87.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.76
78.77
90.99
115.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.76
78.77
90.99
115.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.03
-0.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.76
78.79
90.97
115.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,877.47
3,973.28
904.19
22.76%
Earnings per share (EPS)
31.02
116.53
-85.51
-73.38%
Diluted Earnings per share
31.02
116.53
-85.51
-73.38%
Operating Profit Margin (Excl OI)
3.20%
1.23%
0.00
1.97%
Gross Profit Margin
5.59%
3.62%
0.00
1.97%
PAT Margin
3.16%
1.83%
0.00
1.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 536.85 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 13.85%
YoY Growth in quarter ended May 2026 is 9.05% vs 3.78% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.98 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 103.84%
YoY Growth in quarter ended May 2026 is 32.97% vs 4.76% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.81 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 47.28%
YoY Growth in quarter ended May 2026 is 6.55% vs -0.81% in May 2025
Quarterly - Interest
Interest 0.37 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 32.14%
YoY Growth in quarter ended May 2026 is 15.62% vs 113.33% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.20%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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