Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
97,698.00
95,124.00
88,698.00
92,165.00
96,215.00
91,869.00
82,864.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,698.00
95,124.00
88,698.00
92,165.00
96,215.00
91,869.00
82,864.00
Raw Material Cost
47,910.00
50,585.00
44,946.00
47,271.00
47,425.00
48,306.00
41,951.00
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
13.00
19.00
6.00
2.00
3.00
1.00
3.00
Selling and Distribution Expenses
30,473.00
29,455.00
29,220.00
28,667.00
29,827.00
28,775.00
28,169.00
Other Expenses
-1.30
-1.90
-0.60
-0.20
-0.30
-0.10
-0.30
Total Expenditure (Excl Depreciation)
78,383.00
80,040.00
74,166.00
75,938.00
77,252.00
77,081.00
70,120.00
Operating Profit (PBDIT) excl Other Income
19315
15084
14532
16227
18963
14788
12744
Other Income
276.00
1,140.00
486.00
279.00
665.00
299.00
470.00
Operating Profit (PBDIT)
20,596.00
17,363.00
16,126.00
17,382.00
20,634.00
15,831.00
14,352.00
Interest
13.00
19.00
6.00
2.00
3.00
1.00
3.00
Exceptional Items
-36.00
-341.00
-33.00
-127.00
-21.00
-415.00
-2.00
Gross Profit (PBDT)
49,788.00
44,539.00
43,752.00
44,894.00
48,790.00
43,563.00
40,913.00
Depreciation
1,562.00
1,674.00
1,689.00
1,460.00
1,561.00
1,394.00
1,668.00
Profit Before Tax
18,984.00
15,332.00
14,399.00
15,788.00
19,051.00
14,019.00
12,679.00
Tax
5,975.00
4,150.00
4,364.00
4,725.00
5,864.00
3,818.00
3,856.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,954.00
11,205.00
10,010.00
11,037.00
13,107.00
10,202.00
8,764.00
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
12,954.00
11,205.00
10,010.00
11,037.00
13,107.00
10,202.00
8,764.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
-23.00
25.00
27.00
79.00
0.00
58.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,009.00
11,182.00
10,035.00
11,064.00
13,186.00
10,202.00
8,822.00
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
3,66,263.00
3,67,327.00
3,55,124.00
3,59,641.00
3,46,080.00
3,39,445.00
3,29,218.00
Earnings per share (EPS)
52.31
45.25
40.43
44.57
52.93
41.2
35.39
Diluted Earnings per share
52.31
45.25
40.43
44.57
52.93
41.2
35.39
Operating Profit Margin (Excl OI)
19.2%
15.29%
15.73%
16.97%
19.13%
15.39%
14.74%
Gross Profit Margin
21.03%
17.88%
18.14%
18.71%
21.42%
16.78%
17.31%
PAT Margin
13.26%
11.78%
11.29%
11.98%
13.62%
11.1%
10.58%
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 May 2025 is 1.54% vs 8.62% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -1.34% vs 10.16% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 1.76% vs 8.91% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 333.33% vs 50.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of ABC-MART, INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
97,698.00
1,94,485.00
-96,787.00
-49.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,698.00
1,94,485.00
-96,787.00
-49.77%
Raw Material Cost
47,910.00
88,106.00
-40,196.00
-45.62%
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
13.00
1,192.00
-1,179.00
-98.91%
Selling and Distribution Expenses
30,473.00
69,760.00
-39,287.00
-56.32%
Other Expenses
-1.30
-119.20
117.90
98.91%
Total Expenditure (Excl Depreciation)
78,383.00
1,57,866.00
-79,483.00
-50.35%
Operating Profit (PBDIT) excl Other Income
19,315.00
36,619.00
-17,304.00
-47.25%
Other Income
276.00
1,948.00
-1,672.00
-85.83%
Operating Profit (PBDIT)
20,596.00
44,545.00
-23,949.00
-53.76%
Interest
13.00
1,192.00
-1,179.00
-98.91%
Exceptional Items
-36.00
-30.00
-6.00
-20.00%
Gross Profit (PBDT)
49,788.00
1,06,379.00
-56,591.00
-53.20%
Depreciation
1,562.00
5,978.00
-4,416.00
-73.87%
Profit Before Tax
18,984.00
37,349.00
-18,365.00
-49.17%
Tax
5,975.00
15,394.00
-9,419.00
-61.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,954.00
21,959.00
-9,005.00
-41.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,954.00
21,959.00
-9,005.00
-41.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.00
-4.00
59.00
1,475.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,009.00
21,955.00
-8,946.00
-40.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,66,263.00
2,41,652.00
1,24,611.00
51.57%
Earnings per share (EPS)
52.31
30.73
21.58
70.22%
Diluted Earnings per share
52.31
30.73
21.58
70.22%
Operating Profit Margin (Excl OI)
19.20%
18.83%
0.00
0.37%
Gross Profit Margin
21.03%
22.28%
0.00
-1.25%
PAT Margin
13.26%
11.29%
0.00
1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,769.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 10.15%
YoY Growth in quarter ended May 2025 is 1.54% vs 8.62% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,300.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 29.64%
YoY Growth in quarter ended May 2025 is -1.34% vs 10.16% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,032.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 29.92%
YoY Growth in quarter ended May 2025 is 1.76% vs 8.91% in May 2024
Quarterly - Interest
Interest 1.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 116.67%
YoY Growth in quarter ended May 2025 is 333.33% vs 50.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.20%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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