KTK Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 4.77% vs 22.09% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 26.96% vs 260.14% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,138.20",
          "val2": "1,086.40",
          "chgp": "4.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "217.70",
          "val2": "184.10",
          "chgp": "18.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "9.90",
          "chgp": "-77.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.60",
          "val2": "-5.90",
          "chgp": "262.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "189.30",
          "val2": "149.10",
          "chgp": "26.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "191.30%",
          "val2": "151.50%",
          "chgp": "3.98%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -3.67% vs 21.74% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.97% vs 62.28% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,315.20",
          "val2": "4,479.70",
          "chgp": "-3.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "727.90",
          "val2": "536.70",
          "chgp": "35.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.30",
          "val2": "42.30",
          "chgp": "-47.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.10",
          "val2": "-127.60",
          "chgp": "75.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "566.90",
          "val2": "410.90",
          "chgp": "37.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.10%",
          "val2": "85.70%",
          "chgp": "5.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

1,138.20

1,086.40

4.77%

Operating Profit (PBDIT) excl Other Income

217.70

184.10

18.25%

Interest

2.20

9.90

-77.78%

Exceptional Items

9.60

-5.90

262.71%

Consolidate Net Profit

189.30

149.10

26.96%

Operating Profit Margin (Excl OI)

191.30%

151.50%

3.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 4.77% vs 22.09% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 26.96% vs 260.14% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,315.20

4,479.70

-3.67%

Operating Profit (PBDIT) excl Other Income

727.90

536.70

35.63%

Interest

22.30

42.30

-47.28%

Exceptional Items

-31.10

-127.60

75.63%

Consolidate Net Profit

566.90

410.90

37.97%

Operating Profit Margin (Excl OI)

139.10%

85.70%

5.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.67% vs 21.74% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 37.97% vs 62.28% in Dec 2024

All Annual Results