Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,54,600.00
1,45,943.00
1,64,320.00
1,52,055.00
1,48,179.00
1,39,690.00
1,63,601.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,54,600.00
1,45,943.00
1,64,320.00
1,52,055.00
1,48,179.00
1,39,690.00
1,63,601.00
Raw Material Cost
1,42,190.00
1,33,095.00
1,51,416.00
1,39,978.00
1,36,426.00
1,27,632.00
1,50,259.00
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
18.00
14.00
22.00
15.00
17.00
19.00
18.00
Selling and Distribution Expenses
11,347.00
11,939.00
11,426.00
11,242.00
10,946.00
11,757.00
10,813.00
Other Expenses
40.20
-1.40
-2.20
-1.50
-1.70
-1.90
-1.80
Total Expenditure (Excl Depreciation)
1,53,957.00
1,45,034.00
1,62,842.00
1,51,220.00
1,47,372.00
1,39,389.00
1,61,072.00
Operating Profit (PBDIT) excl Other Income
643
909
1478
835
807
301
2529
Other Income
299.00
1,847.00
199.00
5,446.00
513.00
1,188.00
3,506.00
Operating Profit (PBDIT)
2,020.00
3,865.00
2,719.00
7,238.00
2,261.00
2,471.00
6,998.00
Interest
18.00
14.00
22.00
15.00
17.00
19.00
18.00
Exceptional Items
0.00
-408.00
-12.00
-42.00
0.00
-411.00
-59.00
Gross Profit (PBDT)
12,410.00
12,848.00
12,904.00
12,077.00
11,753.00
12,058.00
13,342.00
Depreciation
1,078.00
1,109.00
1,042.00
957.00
941.00
982.00
963.00
Profit Before Tax
925.00
2,331.00
1,644.00
6,223.00
1,304.00
1,057.00
5,959.00
Tax
544.00
827.00
691.00
1,940.00
587.00
185.00
1,892.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.00
1,472.00
921.00
4,276.00
693.00
850.00
4,038.00
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
359.00
1,472.00
921.00
4,276.00
693.00
850.00
4,038.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
32.00
31.00
8.00
23.00
22.00
28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.00
1,504.00
952.00
4,284.00
716.00
872.00
4,066.00
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
1,14,414.00
1,17,224.00
1,09,985.00
1,08,329.00
1,04,287.00
1,05,913.00
1,08,712.00
Earnings per share (EPS)
7.43
30.45
19.04
88.48
14.36
17.59
83.67
Diluted Earnings per share
7.43
30.45
19.04
88.48
14.36
17.59
83.67
Operating Profit Margin (Excl OI)
0.42%
0.62%
0.9%
0.55%
0.54%
0.22%
1.55%
Gross Profit Margin
1.3%
2.36%
1.63%
4.72%
1.52%
1.46%
4.23%
PAT Margin
0.23%
1.01%
0.56%
2.81%
0.47%
0.61%
2.47%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 4.33% vs 1.31% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -46.93% vs -32.83% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -1.54% vs -17.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 5.88% vs -22.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Vital KSK Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,54,600.00
5,406.78
1,49,193.22
2,759.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,54,600.00
5,406.78
1,49,193.22
2,759.37%
Raw Material Cost
1,42,190.00
3,194.74
1,38,995.26
4,350.75%
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
18.00
0.00
18.00
Selling and Distribution Expenses
11,347.00
779.47
10,567.53
1,355.73%
Other Expenses
40.20
0.00
40.20
Total Expenditure (Excl Depreciation)
1,53,957.00
3,974.21
1,49,982.79
3,773.90%
Operating Profit (PBDIT) excl Other Income
643.00
1,432.57
-789.57
-55.12%
Other Income
299.00
60.29
238.71
395.94%
Operating Profit (PBDIT)
2,020.00
1,571.43
448.57
28.55%
Interest
18.00
0.00
18.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,410.00
2,212.04
10,197.96
461.02%
Depreciation
1,078.00
78.57
999.43
1,272.02%
Profit Before Tax
925.00
1,492.85
-567.85
-38.04%
Tax
544.00
460.95
83.05
18.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
359.00
1,031.90
-672.90
-65.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
359.00
1,031.90
-672.90
-65.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.00
1,031.90
-651.90
-63.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,14,414.00
39,424.10
74,989.90
190.21%
Earnings per share (EPS)
7.43
34.43
-27.00
-78.42%
Diluted Earnings per share
7.43
34.43
-27.00
-78.42%
Operating Profit Margin (Excl OI)
0.42%
26.50%
0.00
-26.08%
Gross Profit Margin
1.30%
29.06%
0.00
-27.76%
PAT Margin
0.23%
19.09%
0.00
-18.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,460.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.93% vs -11.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.33% vs 1.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -74.73% vs 57.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -46.93% vs -32.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.72% vs -19.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.54% vs -17.93% in Jun 2025
Quarterly - Interest
Interest 1.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.57% vs -36.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.88% vs -22.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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