Koken Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -12.33% vs -36.10% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -27.42% vs -72.48% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,472.00",
          "val2": "2,819.80",
          "chgp": "-12.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "274.80",
          "val2": "355.30",
          "chgp": "-22.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.50",
          "val2": "18.10",
          "chgp": "13.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.00",
          "val2": "143.30",
          "chgp": "-27.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.20%",
          "val2": "88.30%",
          "chgp": "-2.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.17% vs 1.66% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 22.60% vs 3.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,857.10",
          "val2": "10,762.40",
          "chgp": "10.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,688.10",
          "val2": "1,451.00",
          "chgp": "16.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "59.70",
          "val2": "47.50",
          "chgp": "25.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "31.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "885.30",
          "val2": "722.10",
          "chgp": "22.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.20%",
          "val2": "93.80%",
          "chgp": "1.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

2,472.00

2,819.80

-12.33%

Operating Profit (PBDIT) excl Other Income

274.80

355.30

-22.66%

Interest

20.50

18.10

13.26%

Exceptional Items

10.20

0.00

Consolidate Net Profit

104.00

143.30

-27.42%

Operating Profit Margin (Excl OI)

64.20%

88.30%

-2.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -12.33% vs -36.10% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -27.42% vs -72.48% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,857.10

10,762.40

10.17%

Operating Profit (PBDIT) excl Other Income

1,688.10

1,451.00

16.34%

Interest

59.70

47.50

25.68%

Exceptional Items

0.00

31.60

-100.00%

Consolidate Net Profit

885.30

722.10

22.60%

Operating Profit Margin (Excl OI)

107.20%

93.80%

1.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.17% vs 1.66% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 22.60% vs 3.00% in Dec 2024

All Annual Results