Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,027.50
2,090.87
1,941.95
2,693.42
1,950.97
1,778.24
2,005.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,027.50
2,090.87
1,941.95
2,693.42
1,950.97
1,778.24
2,005.94
Raw Material Cost
1,321.92
1,236.45
1,217.79
1,560.34
1,250.18
1,056.10
1,220.22
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
1.89
1.64
1.46
1.19
1.18
1.15
1.16
Selling and Distribution Expenses
599.30
598.44
636.81
614.49
536.27
524.99
543.78
Other Expenses
-0.19
-0.16
-0.15
7.08
3.98
4.79
4.88
Total Expenditure (Excl Depreciation)
1,921.22
1,834.88
1,854.60
2,246.83
1,827.45
1,630.09
1,814.00
Operating Profit (PBDIT) excl Other Income
106.30000000000001
256
87.4
446.59999999999997
123.5
148.2
191.9
Other Income
28.60
1.96
28.25
5.39
24.86
4.09
24.02
Operating Profit (PBDIT)
254.00
375.33
228.45
574.29
251.59
243.90
302.04
Interest
1.89
1.64
1.46
1.19
1.18
1.15
1.16
Exceptional Items
0.00
18.75
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
705.58
854.43
724.16
1,133.08
700.79
722.14
785.72
Depreciation
119.12
117.38
112.86
122.31
103.22
91.65
86.08
Profit Before Tax
132.99
275.07
114.14
450.79
147.19
151.10
214.81
Tax
24.33
98.92
34.22
160.34
32.87
52.46
72.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.66
176.15
79.91
290.45
114.32
98.64
142.18
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
108.66
176.15
79.91
290.45
114.32
98.64
142.18
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
108.66
176.15
79.91
290.45
114.32
98.64
142.18
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
12,239.09
12,173.22
12,319.70
12,431.88
11,737.90
11,570.58
11,392.40
Earnings per share (EPS)
44.96
72.45
32.72
118.9
46.79
40.37
58.36
Diluted Earnings per share
44.96
72.45
32.72
118.9
46.79
40.37
58.36
Operating Profit Margin (Excl OI)
5.24%
12.24%
4.5%
16.58%
6.33%
8.33%
9.57%
Gross Profit Margin
12.43%
18.77%
11.69%
21.28%
12.84%
13.65%
15.0%
PAT Margin
5.36%
8.42%
4.12%
10.78%
5.86%
5.55%
7.09%
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 Dec 2024 is 3.92% vs -7.54% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -4.90% vs -36.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -0.57% vs -26.04% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 58.33% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Kyoto Tool Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,027.50
3,303.43
-1,275.93
-38.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,027.50
3,303.43
-1,275.93
-38.62%
Raw Material Cost
1,321.92
2,126.64
-804.72
-37.84%
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
1.89
0.08
1.81
2,262.50%
Selling and Distribution Expenses
599.30
721.08
-121.78
-16.89%
Other Expenses
-0.19
-0.01
-0.18
-1,800.00%
Total Expenditure (Excl Depreciation)
1,921.22
2,847.72
-926.50
-32.53%
Operating Profit (PBDIT) excl Other Income
106.28
455.70
-349.42
-76.68%
Other Income
28.60
173.93
-145.33
-83.56%
Operating Profit (PBDIT)
254.00
859.80
-605.80
-70.46%
Interest
1.89
0.08
1.81
2,262.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
705.58
1,176.79
-471.21
-40.04%
Depreciation
119.12
230.17
-111.05
-48.25%
Profit Before Tax
132.99
629.55
-496.56
-78.88%
Tax
24.33
187.95
-163.62
-87.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.66
441.60
-332.94
-75.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.66
441.60
-332.94
-75.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.66
441.60
-332.94
-75.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,239.09
35,531.16
-23,292.07
-65.55%
Earnings per share (EPS)
44.96
48.61
-3.65
-7.51%
Diluted Earnings per share
44.96
48.61
-3.65
-7.51%
Operating Profit Margin (Excl OI)
5.24%
13.79%
0.00
-8.55%
Gross Profit Margin
12.43%
26.03%
0.00
-13.60%
PAT Margin
5.36%
13.37%
0.00
-8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 202.75 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -3.03% vs 7.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.92% vs -7.54% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.87 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -38.27% vs 120.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.90% vs -36.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.54 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -39.64% vs 86.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.57% vs -26.04% in Dec 2023
Quarterly - Interest
Interest 0.19 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 18.75% vs 6.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.33% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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