Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,816.09
2,180.47
2,387.71
1,952.91
2,099.39
1,937.55
2,114.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,816.09
2,180.47
2,387.71
1,952.91
2,099.39
1,937.55
2,114.81
Raw Material Cost
1,864.86
1,560.77
1,537.51
1,416.97
1,419.86
1,386.96
1,460.01
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
48.63
34.36
32.20
30.88
31.89
26.14
29.04
Selling and Distribution Expenses
579.03
505.32
484.63
532.23
625.50
489.88
523.82
Other Expenses
-4.86
-3.44
-3.22
-3.09
-3.19
-2.61
-2.90
Total Expenditure (Excl Depreciation)
2,443.89
2,066.09
2,022.14
1,949.20
2,045.36
1,876.84
1,983.82
Operating Profit (PBDIT) excl Other Income
372.2
114.39999999999999
365.6
3.7
54
60.7
131
Other Income
51.53
-9.15
-247.31
-70.35
167.57
35.31
23.20
Operating Profit (PBDIT)
591.85
241.66
239.64
53.55
341.63
215.65
273.71
Interest
48.63
34.36
32.20
30.88
31.89
26.14
29.04
Exceptional Items
28.95
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
951.23
619.70
850.20
535.94
679.53
550.59
654.80
Depreciation
168.12
136.44
121.38
120.19
120.03
119.63
119.52
Profit Before Tax
404.05
70.86
86.06
-97.53
189.71
69.88
125.15
Tax
70.25
68.04
-40.12
10.66
72.73
30.57
36.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.22
-13.29
98.15
-115.29
96.57
28.63
83.35
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
289.22
-13.29
98.15
-115.29
96.57
28.63
83.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.58
16.10
28.02
7.10
20.41
10.68
5.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.80
2.81
126.17
-108.19
116.98
39.31
88.57
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
4,476.56
4,168.52
3,804.80
3,666.57
3,725.07
3,558.16
3,508.36
Earnings per share (EPS)
1.08
-0.05
0.38
-0.45
0.37
0.11
0.33
Diluted Earnings per share
1.08
-0.05
0.38
-0.45
0.37
0.11
0.33
Operating Profit Margin (Excl OI)
13.22%
5.25%
15.31%
0.19%
2.57%
3.13%
6.19%
Gross Profit Margin
20.32%
9.51%
8.69%
1.16%
14.75%
9.78%
11.57%
PAT Margin
10.27%
-0.61%
4.11%
-5.9%
4.6%
1.48%
3.94%
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 Jun 2025 is 34.14% vs 15.86% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 185.30% vs 4,433.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 210.34% vs 34.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 52.35% vs 9.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of AGORA Hospitality Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,816.09
2,545.63
270.46
10.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,816.09
2,545.63
270.46
10.62%
Raw Material Cost
1,864.86
534.43
1,330.43
248.94%
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
48.63
48.23
0.40
0.83%
Selling and Distribution Expenses
579.03
1,606.07
-1,027.04
-63.95%
Other Expenses
-4.86
-4.82
-0.04
-0.83%
Total Expenditure (Excl Depreciation)
2,443.89
2,140.49
303.40
14.17%
Operating Profit (PBDIT) excl Other Income
372.20
405.14
-32.94
-8.13%
Other Income
51.53
2.57
48.96
1,905.06%
Operating Profit (PBDIT)
591.85
581.98
9.87
1.70%
Interest
48.63
48.23
0.40
0.83%
Exceptional Items
28.95
1.72
27.23
1,583.14%
Gross Profit (PBDT)
951.23
2,011.20
-1,059.97
-52.70%
Depreciation
168.12
174.27
-6.15
-3.53%
Profit Before Tax
404.05
361.19
42.86
11.87%
Tax
70.25
35.16
35.09
99.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.22
326.03
-36.81
-11.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.22
326.03
-36.81
-11.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.58
0.00
44.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
333.80
326.03
7.77
2.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,476.56
2,910.03
1,566.53
53.83%
Earnings per share (EPS)
1.08
27.02
-25.94
-96.00%
Diluted Earnings per share
1.08
27.02
-25.94
-96.00%
Operating Profit Margin (Excl OI)
13.22%
15.91%
0.00
-2.69%
Gross Profit Margin
20.32%
21.03%
0.00
-0.71%
PAT Margin
10.27%
12.81%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 281.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.15% vs -8.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.14% vs 15.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11,821.43% vs -97.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 185.30% vs 4,433.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 115.43% vs -48.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 210.34% vs 34.13% in Jun 2024
Quarterly - Interest
Interest 4.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.28% vs 6.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.35% vs 9.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.22%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
