Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
8,507.91
4,971.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
8,507.91
4,971.77
Raw Material Cost
5,694.10
7,591.76
5,692.60
9,237.87
5,049.99
7,001.78
4,161.06
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
118.41
114.48
105.84
98.73
92.44
77.27
70.25
Selling and Distribution Expenses
753.29
755.64
729.98
861.74
646.62
651.83
583.97
Other Expenses
-11.84
-11.45
-10.58
-9.87
-9.24
-7.73
-7.03
Total Expenditure (Excl Depreciation)
6,447.39
8,347.40
6,422.58
10,099.61
5,696.61
7,653.61
4,745.03
Operating Profit (PBDIT) excl Other Income
438.9
970.5
507.59999999999997
1040.3
427.40000000000003
854.3000000000001
226.70000000000002
Other Income
3.52
11.52
12.86
6.29
48.70
-20.47
2.96
Operating Profit (PBDIT)
463.40
999.77
547.27
1,065.03
495.21
853.01
248.87
Interest
118.41
114.48
105.84
98.73
92.44
77.27
70.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,192.22
1,726.13
1,237.57
1,902.09
1,074.00
1,506.13
810.72
Depreciation
20.95
17.76
26.83
18.39
19.12
19.18
19.17
Profit Before Tax
324.04
867.53
414.60
947.91
383.64
756.57
159.45
Tax
107.54
271.24
136.08
254.31
121.33
238.75
53.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.50
596.30
278.53
693.60
262.31
517.82
106.45
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
216.50
596.30
278.53
693.60
262.31
517.82
106.45
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
216.50
596.30
278.53
693.60
262.31
517.82
106.45
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
7,767.60
7,551.10
6,954.80
7,228.62
6,535.03
6,272.72
5,754.90
Earnings per share (EPS)
37.63
103.64
48.41
120.55
45.59
90.0
18.5
Diluted Earnings per share
37.63
103.64
48.41
120.55
45.59
90.0
18.5
Operating Profit Margin (Excl OI)
6.37%
10.42%
7.32%
9.34%
6.98%
10.04%
4.56%
Gross Profit Margin
5.01%
9.5%
6.37%
8.67%
6.58%
9.12%
3.59%
PAT Margin
3.14%
6.4%
4.02%
6.23%
4.28%
6.09%
2.14%
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 Dec 2025 is 12.45% vs 6.40% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -17.46% vs 440.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.00% vs 146.01% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.14% vs 3.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Agratio urban design, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,886.32
8,822.83
-1,936.51
-21.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,886.32
8,822.83
-1,936.51
-21.95%
Raw Material Cost
5,694.10
6,881.09
-1,186.99
-17.25%
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
118.41
76.19
42.22
55.41%
Selling and Distribution Expenses
753.29
2,089.01
-1,335.72
-63.94%
Other Expenses
-11.84
-7.62
-4.22
-55.38%
Total Expenditure (Excl Depreciation)
6,447.39
8,970.10
-2,522.71
-28.12%
Operating Profit (PBDIT) excl Other Income
438.93
-147.27
586.20
398.04%
Other Income
3.52
36.58
-33.06
-90.38%
Operating Profit (PBDIT)
463.40
-72.80
536.20
736.54%
Interest
118.41
76.19
42.22
55.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,192.22
1,941.74
-749.52
-38.60%
Depreciation
20.95
37.89
-16.94
-44.71%
Profit Before Tax
324.04
-186.88
510.92
273.39%
Tax
107.54
-44.61
152.15
341.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
216.50
-142.28
358.78
252.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.50
-142.28
358.78
252.16%
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
216.50
-142.28
358.78
252.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,767.60
15,011.86
-7,244.26
-48.26%
Earnings per share (EPS)
37.63
-12.50
50.13
401.04%
Diluted Earnings per share
37.63
-12.50
50.13
401.04%
Operating Profit Margin (Excl OI)
6.37%
-1.67%
0.00
8.04%
Gross Profit Margin
5.01%
-1.69%
0.00
6.70%
PAT Margin
3.14%
-1.61%
0.00
4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 688.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -26.10% vs 34.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.45% vs 6.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -63.69% vs 114.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.46% vs 440.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -53.47% vs 84.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.00% vs 146.01% in Dec 2024
Quarterly - Interest
Interest 11.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.41% vs 8.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.14% vs 3.59% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.37%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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