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
6,930.16
11,139.96
6,123.99
8,507.91
4,971.77
13,369.99
5,755.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,930.16
11,139.96
6,123.99
8,507.91
4,971.77
13,369.99
5,755.72
Raw Material Cost
5,692.60
9,237.87
5,049.99
7,001.78
4,161.06
11,323.66
4,994.45
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
105.84
98.73
92.44
77.27
70.25
98.17
89.25
Selling and Distribution Expenses
729.98
861.74
646.62
651.83
583.97
753.81
585.64
Other Expenses
-10.58
-9.87
-9.24
-7.73
-7.03
-9.82
-8.92
Total Expenditure (Excl Depreciation)
6,422.58
10,099.61
5,696.61
7,653.61
4,745.03
12,077.47
5,580.09
Operating Profit (PBDIT) excl Other Income
507.59999999999997
1040.3
427.40000000000003
854.3000000000001
226.70000000000002
1292.5
175.6
Other Income
12.86
6.29
48.70
-20.47
2.96
4.57
2.81
Operating Profit (PBDIT)
547.27
1,065.03
495.21
853.01
248.87
1,316.53
184.29
Interest
105.84
98.73
92.44
77.27
70.25
98.17
89.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,237.57
1,902.09
1,074.00
1,506.13
810.72
2,046.33
761.27
Depreciation
26.83
18.39
19.12
19.18
19.17
19.43
5.86
Profit Before Tax
414.60
947.91
383.64
756.57
159.45
1,198.93
89.19
Tax
136.08
254.31
121.33
238.75
53.00
374.53
40.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.53
693.60
262.31
517.82
106.45
824.39
48.54
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
278.53
693.60
262.31
517.82
106.45
824.39
48.54
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
278.53
693.60
262.31
517.82
106.45
824.39
48.54
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
6,954.80
7,228.62
6,535.03
6,272.72
5,754.90
5,993.67
5,169.28
Earnings per share (EPS)
48.41
120.55
45.59
90.0
18.5
143.28
8.44
Diluted Earnings per share
48.41
120.55
45.59
90.0
18.5
143.28
8.44
Operating Profit Margin (Excl OI)
7.32%
9.34%
6.98%
10.04%
4.56%
9.67%
3.05%
Gross Profit Margin
6.37%
8.67%
6.58%
9.12%
3.59%
9.11%
1.65%
PAT Margin
4.02%
6.23%
4.28%
6.09%
2.14%
6.17%
0.84%
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 39.39% vs 119.21% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 161.75% vs 194.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 117.32% vs 361.04% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 50.50% vs 12.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Agratio urban design, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,930.16
10,475.58
-3,545.42
-33.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,930.16
10,475.58
-3,545.42
-33.84%
Raw Material Cost
5,692.60
8,213.09
-2,520.49
-30.69%
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
105.84
57.75
48.09
83.27%
Selling and Distribution Expenses
729.98
2,183.12
-1,453.14
-66.56%
Other Expenses
-10.58
-5.77
-4.81
-83.36%
Total Expenditure (Excl Depreciation)
6,422.58
10,396.21
-3,973.63
-38.22%
Operating Profit (PBDIT) excl Other Income
507.59
79.37
428.22
539.52%
Other Income
12.86
28.81
-15.95
-55.36%
Operating Profit (PBDIT)
547.27
144.10
403.17
279.78%
Interest
105.84
57.75
48.09
83.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,237.57
2,262.49
-1,024.92
-45.30%
Depreciation
26.83
35.93
-9.10
-25.33%
Profit Before Tax
414.60
50.42
364.18
722.29%
Tax
136.08
32.60
103.48
317.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
278.53
17.83
260.70
1,462.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.53
17.83
260.70
1,462.14%
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
278.53
17.83
260.70
1,462.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,954.80
15,039.98
-8,085.18
-53.76%
Earnings per share (EPS)
48.41
1.59
46.82
2,944.65%
Diluted Earnings per share
48.41
1.59
46.82
2,944.65%
Operating Profit Margin (Excl OI)
7.32%
0.76%
0.00
6.56%
Gross Profit Margin
6.37%
0.82%
0.00
5.55%
PAT Margin
4.02%
0.17%
0.00
3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 693.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.79% vs 81.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.39% vs 119.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -59.85% vs 164.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 161.75% vs 194.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.52% vs 137.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 117.32% vs 361.04% in Jun 2024
Quarterly - Interest
Interest 10.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.19% vs 6.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.50% vs 12.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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