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
1,13,945.00
1,15,488.00
1,09,372.00
1,04,711.00
1,08,746.00
1,14,045.00
1,10,830.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,945.00
1,15,488.00
1,09,372.00
1,04,711.00
1,08,746.00
1,14,045.00
1,10,830.00
Raw Material Cost
91,780.00
92,917.00
89,088.00
85,280.00
88,387.00
90,013.00
90,940.00
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
547.00
528.00
527.00
569.00
628.00
570.00
577.00
Selling and Distribution Expenses
14,132.00
14,045.00
13,753.00
13,046.00
14,102.00
13,536.00
13,588.00
Other Expenses
141.30
130.00
161.90
149.30
121.00
121.30
143.80
Total Expenditure (Excl Depreciation)
1,07,872.00
1,08,790.00
1,04,987.00
1,00,388.00
1,04,327.00
1,05,332.00
1,06,543.00
Operating Profit (PBDIT) excl Other Income
6073
6698
4385
4323
4419
8713
4287
Other Income
7,217.00
654.00
2,444.00
-2,472.00
1,450.00
-1,777.00
-198.00
Operating Profit (PBDIT)
18,016.00
11,961.00
11,538.00
6,531.00
10,556.00
11,691.00
8,931.00
Interest
547.00
528.00
527.00
569.00
628.00
570.00
577.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,165.00
22,571.00
20,284.00
19,431.00
20,359.00
24,032.00
19,890.00
Depreciation
4,726.00
4,609.00
4,709.00
4,680.00
4,687.00
4,890.00
4,790.00
Profit Before Tax
12,743.00
6,824.00
6,303.00
1,280.00
5,240.00
6,232.00
3,563.00
Tax
1,067.00
936.00
2,563.00
303.00
1,592.00
1,447.00
855.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,134.00
5,716.00
4,001.00
1,276.00
3,907.00
4,862.00
2,787.00
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
12,134.00
5,716.00
4,001.00
1,276.00
3,907.00
4,862.00
2,787.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
357.00
676.00
341.00
347.00
332.00
447.00
293.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,491.00
6,392.00
4,342.00
1,623.00
4,239.00
5,309.00
3,080.00
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
2,27,263.00
2,13,037.00
2,23,771.00
2,03,443.00
2,11,936.00
2,04,691.00
1,78,802.00
Earnings per share (EPS)
257.2
116.41
75.39
20.76
73.33
92.14
50.93
Diluted Earnings per share
257.2
116.41
75.39
20.76
73.33
92.14
50.93
Operating Profit Margin (Excl OI)
5.33%
5.8%
4.01%
4.13%
4.06%
7.52%
3.92%
Gross Profit Margin
15.33%
9.9%
10.07%
5.69%
9.13%
9.75%
7.54%
PAT Margin
10.65%
4.95%
3.66%
1.22%
3.59%
4.26%
2.51%
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 2025 is 4.78% vs 1.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 194.67% vs -22.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 18.59% vs 3.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.90% vs 17.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of KYB Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,13,945.00
71,899.00
42,046.00
58.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,945.00
71,899.00
42,046.00
58.48%
Raw Material Cost
91,780.00
57,926.00
33,854.00
58.44%
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
547.00
961.00
-414.00
-43.08%
Selling and Distribution Expenses
14,132.00
9,216.00
4,916.00
53.34%
Other Expenses
141.30
-96.10
237.40
247.03%
Total Expenditure (Excl Depreciation)
1,07,872.00
67,142.00
40,730.00
60.66%
Operating Profit (PBDIT) excl Other Income
6,073.00
4,757.00
1,316.00
27.66%
Other Income
7,217.00
297.00
6,920.00
2,329.97%
Operating Profit (PBDIT)
18,016.00
8,404.00
9,612.00
114.37%
Interest
547.00
961.00
-414.00
-43.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,165.00
13,973.00
8,192.00
58.63%
Depreciation
4,726.00
3,350.00
1,376.00
41.07%
Profit Before Tax
12,743.00
4,094.00
8,649.00
211.26%
Tax
1,067.00
1,050.00
17.00
1.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,134.00
2,719.00
9,415.00
346.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,134.00
2,719.00
9,415.00
346.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
357.00
387.00
-30.00
-7.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,491.00
3,106.00
9,385.00
302.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,27,263.00
1,76,371.00
50,892.00
28.86%
Earnings per share (EPS)
257.20
74.40
182.80
245.70%
Diluted Earnings per share
257.20
74.40
182.80
245.70%
Operating Profit Margin (Excl OI)
5.33%
6.62%
0.00
-1.29%
Gross Profit Margin
15.33%
10.35%
0.00
4.98%
PAT Margin
10.65%
3.78%
0.00
6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,394.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.34% vs 5.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.78% vs 1.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,249.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.42% vs 47.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 194.67% vs -22.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,079.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.49% vs 24.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.59% vs 3.13% in Jun 2024
Quarterly - Interest
Interest 54.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.60% vs 0.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.90% vs 17.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 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."
