Koken Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -36.10% vs 87.54% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -72.48% vs 637.68% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,819.80",
          "val2": "4,413.10",
          "chgp": "-36.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "355.30",
          "val2": "839.40",
          "chgp": "-57.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.10",
          "val2": "16.10",
          "chgp": "12.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "143.30",
          "val2": "520.80",
          "chgp": "-72.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.30%",
          "val2": "164.10%",
          "chgp": "-7.58%",
          "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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

2,819.80

4,413.10

-36.10%

Operating Profit (PBDIT) excl Other Income

355.30

839.40

-57.67%

Interest

18.10

16.10

12.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

143.30

520.80

-72.48%

Operating Profit Margin (Excl OI)

88.30%

164.10%

-7.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -36.10% vs 87.54% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -72.48% vs 637.68% in Dec 2025

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