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
1,224.82
1,204.51
1,185.14
1,133.47
1,159.08
1,115.80
1,085.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,224.82
1,204.51
1,185.14
1,133.47
1,159.08
1,115.80
1,085.00
Raw Material Cost
214.17
208.97
210.27
216.10
278.72
287.09
293.11
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
3.78
4.26
4.40
4.63
4.13
3.92
3.27
Selling and Distribution Expenses
901.20
1,018.88
849.86
817.51
745.80
739.31
679.80
Other Expenses
-0.38
-0.43
-0.44
-0.46
-0.41
-0.39
-0.33
Total Expenditure (Excl Depreciation)
1,115.37
1,227.86
1,060.13
1,033.61
1,024.52
1,026.39
972.91
Operating Profit (PBDIT) excl Other Income
109.39999999999999
-23.3
125
99.9
134.60000000000002
89.39999999999999
112.10000000000001
Other Income
65.95
110.89
10.45
1.49
40.36
0.22
-3.26
Operating Profit (PBDIT)
239.72
152.70
183.90
142.36
297.72
211.61
230.42
Interest
3.78
4.26
4.40
4.63
4.13
3.92
3.27
Exceptional Items
0.00
0.00
-7.55
0.00
-695.95
0.00
0.00
Gross Profit (PBDT)
1,010.65
995.54
974.87
917.37
880.36
828.71
791.89
Depreciation
64.33
65.15
48.44
41.01
122.80
121.99
121.59
Profit Before Tax
171.61
83.28
123.51
96.72
-525.16
85.70
105.56
Tax
11.43
53.42
37.41
21.45
70.96
45.72
47.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.19
29.86
86.10
75.27
-596.12
39.99
58.50
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
160.19
29.86
86.10
75.27
-596.12
39.99
58.50
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
160.19
29.86
86.10
75.27
-596.12
39.99
58.50
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
4,943.41
4,774.63
4,744.82
4,610.90
4,523.46
5,130.72
5,090.73
Earnings per share (EPS)
40.51
7.55
21.81
19.06
-150.93
9.94
14.8
Diluted Earnings per share
40.51
7.55
21.81
19.06
-150.93
9.94
14.8
Operating Profit Margin (Excl OI)
8.94%
-1.94%
10.55%
8.81%
11.61%
8.01%
10.33%
Gross Profit Margin
19.26%
12.32%
14.51%
12.15%
-34.71%
18.61%
20.94%
PAT Margin
13.08%
2.48%
7.27%
6.64%
-51.43%
3.58%
5.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 1.69% vs 1.64% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 435.79% vs -65.27% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 315.79% vs -75.89% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.63% vs -2.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AI inside, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,224.82
6,010.03
-4,785.21
-79.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,224.82
6,010.03
-4,785.21
-79.62%
Raw Material Cost
214.17
5,279.54
-5,065.37
-95.94%
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
3.78
6.59
-2.81
-42.64%
Selling and Distribution Expenses
901.20
596.41
304.79
51.10%
Other Expenses
-0.38
-0.66
0.28
42.42%
Total Expenditure (Excl Depreciation)
1,115.37
5,875.95
-4,760.58
-81.02%
Operating Profit (PBDIT) excl Other Income
109.45
134.08
-24.63
-18.37%
Other Income
65.95
13.03
52.92
406.14%
Operating Profit (PBDIT)
239.72
178.80
60.92
34.07%
Interest
3.78
6.59
-2.81
-42.64%
Exceptional Items
0.00
55.12
-55.12
-100.00%
Gross Profit (PBDT)
1,010.65
730.49
280.16
38.35%
Depreciation
64.33
31.68
32.65
103.06%
Profit Before Tax
171.61
195.65
-24.04
-12.29%
Tax
11.43
69.53
-58.10
-83.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.19
124.46
35.73
28.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.19
124.46
35.73
28.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.66
-1.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.19
126.12
34.07
27.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,943.41
6,146.93
-1,203.52
-19.58%
Earnings per share (EPS)
40.51
7.78
32.73
420.69%
Diluted Earnings per share
40.51
7.78
32.73
420.69%
Operating Profit Margin (Excl OI)
8.94%
2.23%
0.00
6.71%
Gross Profit Margin
19.26%
3.78%
0.00
15.48%
PAT Margin
13.08%
2.07%
0.00
11.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.69% vs 1.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.67% vs 6.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 435.79% vs -65.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 126.87% vs -1,064.56% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 315.79% vs -75.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.48% vs 15.69% in Mar 2025
Quarterly - Interest
Interest 0.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.63% vs -2.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.32% vs 64.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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