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
51,612.00
48,542.00
49,240.00
46,642.00
44,627.00
41,593.00
42,426.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,612.00
48,542.00
49,240.00
46,642.00
44,627.00
41,593.00
42,426.00
Raw Material Cost
4,115.00
3,781.00
3,081.00
2,824.00
3,228.00
1,920.00
1,998.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
38,775.00
36,818.00
35,082.00
37,235.00
36,578.00
32,864.00
30,663.00
Other Expenses
148.00
158.40
128.50
132.30
105.10
151.20
101.90
Total Expenditure (Excl Depreciation)
44,370.00
42,183.00
39,448.00
41,382.00
40,857.00
36,296.00
33,680.00
Operating Profit (PBDIT) excl Other Income
7242
6359
9792
5260
3770
5297
8746
Other Income
-516.00
585.00
243.00
559.00
129.00
187.00
190.00
Operating Profit (PBDIT)
8,206.00
8,409.00
11,320.00
7,142.00
4,950.00
6,576.00
9,908.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-155.00
-451.00
-423.00
-1,582.00
0.00
-186.00
0.00
Gross Profit (PBDT)
46,018.00
43,296.00
44,872.00
42,498.00
40,349.00
38,544.00
39,455.00
Depreciation
1,479.00
1,465.00
1,287.00
1,320.00
1,050.00
1,129.00
973.00
Profit Before Tax
6,576.00
6,488.00
9,613.00
4,238.00
3,901.00
5,296.00
8,936.00
Tax
2,653.00
-1,240.00
2,130.00
839.00
422.00
-1,602.00
1,073.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,008.00
7,614.00
7,715.00
3,466.00
3,721.00
7,394.00
7,814.00
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
4,008.00
7,614.00
7,715.00
3,466.00
3,721.00
7,394.00
7,814.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.00
115.00
-232.00
-67.00
-243.00
-494.00
48.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,922.00
7,729.00
7,483.00
3,399.00
3,478.00
6,900.00
7,862.00
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
2,21,034.00
2,17,923.00
2,10,633.00
2,02,704.00
1,99,713.00
1,97,910.00
1,90,395.00
Earnings per share (EPS)
8.37
15.89
16.11
7.24
7.7
15.28
16.15
Diluted Earnings per share
8.37
15.89
16.11
7.24
7.7
15.28
16.15
Operating Profit Margin (Excl OI)
14.03%
13.1%
19.89%
11.28%
8.45%
12.74%
20.61%
Gross Profit Margin
15.61%
16.38%
22.14%
11.92%
11.09%
15.45%
23.36%
PAT Margin
7.77%
15.69%
15.67%
7.43%
8.34%
17.78%
18.42%
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 15.65% vs 15.43% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 12.77% vs 13.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 80.92% vs 20.68% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of AIFUL Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
51,612.00
62,875.00
-11,263.00
-17.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,612.00
62,875.00
-11,263.00
-17.91%
Raw Material Cost
4,115.00
6,151.00
-2,036.00
-33.10%
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
0.00
0.00
0.00
Selling and Distribution Expenses
38,775.00
45,183.00
-6,408.00
-14.18%
Other Expenses
148.00
837.90
-689.90
-82.34%
Total Expenditure (Excl Depreciation)
44,370.00
59,713.00
-15,343.00
-25.69%
Operating Profit (PBDIT) excl Other Income
7,242.00
3,162.00
4,080.00
129.03%
Other Income
-516.00
0.00
-516.00
Operating Profit (PBDIT)
8,206.00
8,217.00
-11.00
-0.13%
Interest
0.00
0.00
0.00
Exceptional Items
-155.00
0.00
-155.00
Gross Profit (PBDT)
46,018.00
51,669.00
-5,651.00
-10.94%
Depreciation
1,479.00
5,055.00
-3,576.00
-70.74%
Profit Before Tax
6,576.00
3,161.00
3,415.00
108.04%
Tax
2,653.00
1,868.00
785.00
42.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,008.00
1,763.00
2,245.00
127.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,008.00
1,763.00
2,245.00
127.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-86.00
-471.00
385.00
81.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,922.00
1,292.00
2,630.00
203.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,21,034.00
2,33,522.00
-12,488.00
-5.35%
Earnings per share (EPS)
8.37
10.31
-1.94
-18.82%
Diluted Earnings per share
8.37
10.31
-1.94
-18.82%
Operating Profit Margin (Excl OI)
14.03%
5.03%
0.00
9.00%
Gross Profit Margin
15.61%
13.07%
0.00
2.54%
PAT Margin
7.77%
2.80%
0.00
4.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,161.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.32% vs -1.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.65% vs 15.43% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 392.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.26% vs 3.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.77% vs 13.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 872.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.48% vs -29.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 80.92% vs 20.68% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.03%
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
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