Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
19,078.00
19,850.00
9,718.00
10,562.00
9,142.00
9,653.00
8,728.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,078.00
19,850.00
9,718.00
10,562.00
9,142.00
9,653.00
8,728.00
Raw Material Cost
12,625.00
12,934.00
5,952.00
6,201.00
5,928.00
6,060.00
5,407.00
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
103.00
102.00
76.00
71.00
63.00
67.00
68.00
Selling and Distribution Expenses
5,005.00
5,183.00
2,725.00
2,667.00
2,535.00
2,423.00
2,310.00
Other Expenses
-10.30
-10.20
-7.60
-7.10
-6.30
-6.70
-6.80
Total Expenditure (Excl Depreciation)
17,630.00
18,117.00
8,677.00
8,868.00
8,463.00
8,483.00
7,717.00
Operating Profit (PBDIT) excl Other Income
1448
1733
1041
1694
679
1170
1011
Other Income
274.00
458.00
-85.00
206.00
18.00
209.00
-8.00
Operating Profit (PBDIT)
2,259.00
2,697.00
1,319.00
2,229.00
1,028.00
1,708.00
1,317.00
Interest
103.00
102.00
76.00
71.00
63.00
67.00
68.00
Exceptional Items
-380.00
-280.00
164.00
-5.00
-55.00
-74.00
-27.00
Gross Profit (PBDT)
6,453.00
6,916.00
3,766.00
4,361.00
3,214.00
3,593.00
3,321.00
Depreciation
537.00
506.00
363.00
329.00
331.00
329.00
314.00
Profit Before Tax
1,240.00
1,811.00
1,041.00
1,823.00
577.00
1,242.00
906.00
Tax
675.00
943.00
491.00
-50.00
-254.00
464.00
168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
475.00
893.00
549.00
1,873.00
832.00
777.00
739.00
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
475.00
893.00
549.00
1,873.00
832.00
777.00
739.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
-24.00
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
565.00
869.00
549.00
1,873.00
832.00
777.00
739.00
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
41,454.00
43,656.00
43,109.00
41,560.00
40,235.00
38,932.00
38,293.00
Earnings per share (EPS)
11.4
21.27
13.06
44.57
19.8
18.4
17.49
Diluted Earnings per share
11.4
21.27
13.06
44.57
19.8
18.4
17.49
Operating Profit Margin (Excl OI)
7.59%
8.73%
10.71%
16.04%
7.43%
12.12%
11.58%
Gross Profit Margin
9.31%
11.67%
14.45%
20.37%
9.93%
16.27%
13.98%
PAT Margin
2.49%
4.5%
5.65%
17.73%
9.1%
8.05%
8.47%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2025 is -3.89% vs 104.26% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is -34.98% vs 58.29% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is -11.34% vs 59.47% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is 0.98% vs 34.21% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
Compare Quarterly Results Of TKP Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,078.00
40,815.00
-21,737.00
-53.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,078.00
40,815.00
-21,737.00
-53.26%
Raw Material Cost
12,625.00
31,720.00
-19,095.00
-60.20%
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
103.00
0.00
103.00
Selling and Distribution Expenses
5,005.00
4,563.00
442.00
9.69%
Other Expenses
-10.30
0.00
-10.30
Total Expenditure (Excl Depreciation)
17,630.00
36,283.00
-18,653.00
-51.41%
Operating Profit (PBDIT) excl Other Income
1,448.00
4,532.00
-3,084.00
-68.05%
Other Income
274.00
38.00
236.00
621.05%
Operating Profit (PBDIT)
2,259.00
4,901.00
-2,642.00
-53.91%
Interest
103.00
0.00
103.00
Exceptional Items
-380.00
23.00
-403.00
-1,752.17%
Gross Profit (PBDT)
6,453.00
9,095.00
-2,642.00
-29.05%
Depreciation
537.00
331.00
206.00
62.24%
Profit Before Tax
1,240.00
4,593.00
-3,353.00
-73.00%
Tax
675.00
1,568.00
-893.00
-56.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
475.00
3,024.00
-2,549.00
-84.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
475.00
3,024.00
-2,549.00
-84.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.00
0.00
90.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.00
3,024.00
-2,459.00
-81.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,454.00
53,648.00
-12,194.00
-22.73%
Earnings per share (EPS)
11.40
27.11
-15.71
-57.95%
Diluted Earnings per share
11.40
27.11
-15.71
-57.95%
Operating Profit Margin (Excl OI)
7.59%
11.10%
0.00
-3.51%
Gross Profit Margin
9.31%
12.06%
0.00
-2.75%
PAT Margin
2.49%
7.41%
0.00
-4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,907.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -3.89% vs 104.26% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 108.69% vs -22.87% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.50 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -34.98% vs 58.29% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -32.09% vs 130.71% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.50 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -11.34% vs 59.47% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 96.53% vs -46.36% in Feb 2024
Quarterly - Interest
Interest 10.30 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 0.98% vs 34.21% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 63.49% vs -50.39% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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