Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
2,538.45
2,612.85
2,194.95
1,874.66
1,785.04
1,788.85
1,485.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,538.45
2,612.85
2,194.95
1,874.66
1,785.04
1,788.85
1,485.60
Raw Material Cost
541.81
586.94
516.75
1,069.09
480.44
529.50
430.52
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
1.75
3.54
9.82
14.83
17.92
20.60
21.07
Selling and Distribution Expenses
1,502.40
1,520.39
1,501.13
1,253.24
1,272.06
1,326.46
1,230.80
Other Expenses
14.59
15.08
15.77
8.76
8.87
12.75
11.99
Total Expenditure (Excl Depreciation)
2,191.81
2,261.65
2,185.43
2,424.81
1,859.12
2,004.10
1,802.28
Operating Profit (PBDIT) excl Other Income
346.59999999999997
351.2
9.5
-550.2
-74.1
-215.3
-316.70000000000005
Other Income
386.24
726.36
939.44
-537.63
-491.27
224.78
-449.03
Operating Profit (PBDIT)
732.88
1,077.56
948.96
-1,087.78
-565.36
9.53
-765.71
Interest
1.75
3.54
9.82
14.83
17.92
20.60
21.07
Exceptional Items
-7.99
-9.19
-20.50
6.53
-5.03
3.45
-0.34
Gross Profit (PBDT)
1,996.64
2,025.92
1,678.20
805.57
1,304.60
1,259.35
1,055.08
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
723.14
1,064.84
918.63
-1,096.08
-588.31
-7.62
-787.12
Tax
70.72
128.47
153.07
11.35
-0.28
10.76
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.42
936.36
765.56
-1,107.43
-588.03
-18.37
-787.42
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
652.42
936.36
765.56
-1,107.43
-588.03
-18.37
-787.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
652.42
936.36
765.56
-1,107.43
-588.03
-18.37
-787.42
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
5,180.42
3,954.70
2,688.91
2,216.19
2,641.93
1,807.15
1,057.00
Earnings per share (EPS)
4.2
7.05
6.07
-10.04
-5.76
-0.18
-9.2
Diluted Earnings per share
4.2
7.05
6.07
-10.04
-5.76
-0.18
-9.2
Operating Profit Margin (Excl OI)
13.66%
13.44%
0.43%
-29.35%
-4.15%
-12.03%
-21.32%
Gross Profit Margin
28.49%
40.75%
41.85%
-58.47%
-32.96%
-0.43%
-52.98%
PAT Margin
25.7%
35.84%
34.88%
-59.07%
-32.94%
-1.03%
-53.0%
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 Jan 2026 is 42.21% vs 55.49% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 210.95% vs -4.83% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 567.75% vs 81.64% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -90.50% vs -13.53% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of 3-D Matrix Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,538.45
16,759.00
-14,220.55
-84.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,538.45
16,759.00
-14,220.55
-84.85%
Raw Material Cost
541.81
12,878.00
-12,336.19
-95.79%
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
1.75
108.00
-106.25
-98.38%
Selling and Distribution Expenses
1,502.40
3,674.00
-2,171.60
-59.11%
Other Expenses
14.59
-10.80
25.39
235.09%
Total Expenditure (Excl Depreciation)
2,191.81
16,552.00
-14,360.19
-86.76%
Operating Profit (PBDIT) excl Other Income
346.64
207.00
139.64
67.46%
Other Income
386.24
215.00
171.24
79.65%
Operating Profit (PBDIT)
732.88
1,385.00
-652.12
-47.08%
Interest
1.75
108.00
-106.25
-98.38%
Exceptional Items
-7.99
0.00
-7.99
Gross Profit (PBDT)
1,996.64
3,881.00
-1,884.36
-48.55%
Depreciation
0.00
963.00
-963.00
-100.00%
Profit Before Tax
723.14
314.00
409.14
130.30%
Tax
70.72
249.00
-178.28
-71.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
652.42
86.00
566.42
658.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
652.42
86.00
566.42
658.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-20.00
20.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
652.42
66.00
586.42
888.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,180.42
41,781.00
-36,600.58
-87.60%
Earnings per share (EPS)
4.20
3.51
0.69
19.66%
Diluted Earnings per share
4.20
3.51
0.69
19.66%
Operating Profit Margin (Excl OI)
13.66%
1.24%
0.00
12.42%
Gross Profit Margin
28.49%
7.62%
0.00
20.87%
PAT Margin
25.70%
0.51%
0.00
25.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 253.84 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -2.85% vs 19.04% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 42.21% vs 55.49% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.24 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -30.33% vs 22.31% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 210.95% vs -4.83% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.66 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -1.31% vs 3,596.84% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 567.75% vs 81.64% in Jan 2025
Quarterly - Interest
Interest 0.17 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -51.43% vs -64.29% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -90.50% vs -13.53% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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