Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
13,840.87
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
8,507.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,840.87
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
8,507.91
Raw Material Cost
11,409.38
5,694.10
7,591.76
5,692.60
9,237.87
5,049.99
7,001.78
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
138.49
118.41
114.48
105.84
98.73
92.44
77.27
Selling and Distribution Expenses
1,067.52
753.29
755.64
729.98
861.74
646.62
651.83
Other Expenses
-13.85
-11.84
-11.45
-10.58
-9.87
-9.24
-7.73
Total Expenditure (Excl Depreciation)
12,476.90
6,447.39
8,347.40
6,422.58
10,099.61
5,696.61
7,653.61
Operating Profit (PBDIT) excl Other Income
1364
438.9
970.5
507.59999999999997
1040.3
427.40000000000003
854.3000000000001
Other Income
-48.43
3.52
11.52
12.86
6.29
48.70
-20.47
Operating Profit (PBDIT)
1,337.33
463.40
999.77
547.27
1,065.03
495.21
853.01
Interest
138.49
118.41
114.48
105.84
98.73
92.44
77.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,431.49
1,192.22
1,726.13
1,237.57
1,902.09
1,074.00
1,506.13
Depreciation
21.79
20.95
17.76
26.83
18.39
19.12
19.18
Profit Before Tax
1,177.04
324.04
867.53
414.60
947.91
383.64
756.57
Tax
337.44
107.54
271.24
136.08
254.31
121.33
238.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
839.60
216.50
596.30
278.53
693.60
262.31
517.82
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
839.60
216.50
596.30
278.53
693.60
262.31
517.82
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
839.60
216.50
596.30
278.53
693.60
262.31
517.82
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
8,607.19
7,767.60
7,551.10
6,954.80
7,228.62
6,535.03
6,272.72
Earnings per share (EPS)
145.92
37.63
103.64
48.41
120.55
45.59
90.0
Diluted Earnings per share
145.92
37.63
103.64
48.41
120.55
45.59
90.0
Operating Profit Margin (Excl OI)
9.85%
6.37%
10.42%
7.32%
9.34%
6.98%
10.04%
Gross Profit Margin
8.66%
5.01%
9.5%
6.37%
8.67%
6.58%
9.12%
PAT Margin
6.07%
3.14%
6.4%
4.02%
6.23%
4.28%
6.09%
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 Mar 2026 is 24.25% vs -16.68% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 21.05% vs -15.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 30.90% vs -19.31% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 40.32% vs 0.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Agratio urban design, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,840.87
22,598.93
-8,758.06
-38.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,840.87
22,598.93
-8,758.06
-38.75%
Raw Material Cost
11,409.38
17,828.42
-6,419.04
-36.00%
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
138.49
80.75
57.74
71.50%
Selling and Distribution Expenses
1,067.52
2,391.04
-1,323.52
-55.35%
Other Expenses
-13.85
-8.07
-5.78
-71.62%
Total Expenditure (Excl Depreciation)
12,476.90
20,219.47
-7,742.57
-38.29%
Operating Profit (PBDIT) excl Other Income
1,363.97
2,379.46
-1,015.49
-42.68%
Other Income
-48.43
32.31
-80.74
-249.89%
Operating Profit (PBDIT)
1,337.33
2,450.31
-1,112.98
-45.42%
Interest
138.49
80.75
57.74
71.50%
Exceptional Items
0.00
-21.62
21.62
100.00%
Gross Profit (PBDT)
2,431.49
4,770.50
-2,339.01
-49.03%
Depreciation
21.79
38.54
-16.75
-43.46%
Profit Before Tax
1,177.04
2,309.39
-1,132.35
-49.03%
Tax
337.44
621.73
-284.29
-45.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
839.60
1,687.66
-848.06
-50.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
839.60
1,687.66
-848.06
-50.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
839.60
1,687.66
-848.06
-50.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,607.19
17,012.85
-8,405.66
-49.41%
Earnings per share (EPS)
145.92
138.88
7.04
5.07%
Diluted Earnings per share
145.92
138.88
7.04
5.07%
Operating Profit Margin (Excl OI)
9.85%
10.53%
0.00
-0.68%
Gross Profit Margin
8.66%
10.39%
0.00
-1.73%
PAT Margin
6.07%
7.47%
0.00
-1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,384.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.99% vs -26.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.25% vs -16.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 287.81% vs -63.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.05% vs -15.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 201.33% vs -53.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.90% vs -19.31% in Mar 2025
Quarterly - Interest
Interest 13.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.98% vs 3.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.32% vs 0.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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