Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
26,804.00
23,958.00
21,655.00
24,138.76
47,083.00
50,803.00
57,740.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,804.00
23,958.00
21,655.00
24,138.76
47,083.00
50,803.00
57,740.00
Raw Material Cost
24,720.33
19,013.00
17,950.00
20,457.80
37,084.00
40,819.00
49,230.00
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
353.00
467.00
365.00
395.00
462.00
403.00
537.00
Selling and Distribution Expenses
1,632.67
3,117.00
2,371.00
2,476.64
6,002.00
4,366.00
3,825.00
Other Expenses
-35.30
-46.70
-36.50
-39.50
-44.90
-15.80
-52.60
Total Expenditure (Excl Depreciation)
26,353.00
22,130.00
20,321.00
22,934.44
43,099.00
45,430.00
53,066.00
Operating Profit (PBDIT) excl Other Income
451
1828
1334
1204.3000000000002
3984
5373
4674
Other Income
303.00
1,695.00
-857.00
380.33
138.00
1,020.00
378.00
Operating Profit (PBDIT)
2,948.00
5,227.00
2,939.00
3,704.63
5,651.00
7,531.00
5,728.00
Interest
353.00
467.00
365.00
395.00
462.00
403.00
537.00
Exceptional Items
13.00
-123.00
14.00
-32.00
1.00
-81.00
21.00
Gross Profit (PBDT)
2,083.67
4,945.00
3,705.00
3,680.96
9,999.00
9,984.00
8,510.00
Depreciation
2,194.00
1,704.00
2,462.00
2,119.98
1,529.00
1,138.00
676.00
Profit Before Tax
414.00
2,933.00
125.00
1,157.32
3,663.00
5,908.00
4,537.00
Tax
259.00
-483.00
712.00
162.67
236.00
854.00
565.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
603.00
927.00
-578.00
317.33
1,834.00
1,890.00
1,737.00
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
603.00
927.00
-578.00
317.33
1,834.00
1,890.00
1,737.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-448.00
2,488.00
-8.00
677.33
1,594.00
3,163.00
2,234.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.00
3,415.00
-586.00
994.66
3,428.00
5,053.00
3,971.00
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
24,446.00
24,328.00
22,248.00
24,105.00
18,611.00
16,117.00
15,096.00
Earnings per share (EPS)
33.88
52.04
-32.49
17.82
105.07
108.23
99.02
Diluted Earnings per share
33.88
52.04
-32.49
17.82
105.07
108.23
99.02
Operating Profit Margin (Excl OI)
1.68%
7.63%
6.16%
4.99%
8.46%
10.58%
8.09%
Gross Profit Margin
9.73%
19.35%
11.95%
13.58%
11.03%
13.87%
9.03%
PAT Margin
2.25%
3.87%
-2.67%
1.31%
3.9%
3.72%
3.01%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 11.88% vs 10.63% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -95.46% vs 682.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -25.11% vs -6.95% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -24.41% vs 27.95% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Abalance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,804.00
15,266.00
11,538.00
75.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,804.00
15,266.00
11,538.00
75.58%
Raw Material Cost
24,720.33
7,307.00
17,413.33
238.31%
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
353.00
16.00
337.00
2,106.25%
Selling and Distribution Expenses
1,632.67
6,185.00
-4,552.33
-73.60%
Other Expenses
-35.30
-1.60
-33.70
-2,106.25%
Total Expenditure (Excl Depreciation)
26,353.00
13,492.00
12,861.00
95.32%
Operating Profit (PBDIT) excl Other Income
451.00
1,774.00
-1,323.00
-74.58%
Other Income
303.00
-209.00
512.00
244.98%
Operating Profit (PBDIT)
2,948.00
2,069.00
879.00
42.48%
Interest
353.00
16.00
337.00
2,106.25%
Exceptional Items
13.00
1.00
12.00
1,200.00%
Gross Profit (PBDT)
2,083.67
7,959.00
-5,875.33
-73.82%
Depreciation
2,194.00
504.00
1,690.00
335.32%
Profit Before Tax
414.00
1,551.00
-1,137.00
-73.31%
Tax
259.00
330.00
-71.00
-21.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
603.00
1,220.00
-617.00
-50.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
603.00
1,220.00
-617.00
-50.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-448.00
1.00
-449.00
-44,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.00
1,221.00
-1,066.00
-87.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,446.00
51,828.00
-27,382.00
-52.83%
Earnings per share (EPS)
33.88
33.97
-0.09
-0.26%
Diluted Earnings per share
33.88
33.97
-0.09
-0.26%
Operating Profit Margin (Excl OI)
1.68%
11.62%
0.00
-9.94%
Gross Profit Margin
9.73%
13.46%
0.00
-3.73%
PAT Margin
2.25%
7.99%
0.00
-5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,680.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.88% vs 10.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -43.07% vs -7.93% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -95.46% vs 682.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -95.48% vs -14.73% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -25.11% vs -6.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -52.02% vs 12.21% in Mar 2024
Quarterly - Interest
Interest 35.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.41% vs 27.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -23.59% vs 20.63% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.68%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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