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
9,720.00
8,019.00
8,077.00
6,931.00
6,736.00
6,360.00
8,098.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,720.00
8,019.00
8,077.00
6,931.00
6,736.00
6,360.00
8,098.00
Raw Material Cost
4,952.00
3,690.00
3,627.00
2,620.00
3,011.00
2,726.00
3,745.00
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
76.00
58.00
15.00
17.00
22.00
48.00
9.00
Selling and Distribution Expenses
3,503.00
3,473.00
3,324.00
3,319.00
2,948.00
2,995.00
3,331.00
Other Expenses
-7.60
-5.80
-1.50
-1.70
-2.20
-4.80
-0.90
Total Expenditure (Excl Depreciation)
8,455.00
7,163.00
6,951.00
5,939.00
5,959.00
5,721.00
7,076.00
Operating Profit (PBDIT) excl Other Income
1265
856
1126
992
777
639
1022
Other Income
46.00
351.00
-688.00
164.00
118.00
26.00
-1,308.00
Operating Profit (PBDIT)
1,562.00
1,442.00
626.00
1,319.00
1,052.00
819.00
-114.00
Interest
76.00
58.00
15.00
17.00
22.00
48.00
9.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,768.00
4,329.00
4,450.00
4,311.00
3,725.00
3,634.00
4,353.00
Depreciation
251.00
235.00
188.00
163.00
157.00
154.00
172.00
Profit Before Tax
1,236.00
1,148.00
425.00
1,139.00
872.00
616.00
-295.00
Tax
261.00
63.00
208.00
370.00
302.00
194.00
144.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
809.00
1,058.00
158.00
717.00
517.00
389.00
-425.00
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
809.00
1,058.00
158.00
717.00
517.00
389.00
-425.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
166.00
26.00
54.00
52.00
44.00
23.00
-40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
975.00
1,084.00
212.00
769.00
561.00
412.00
-465.00
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
17,086.00
16,004.00
15,250.00
15,030.00
14,182.00
13,754.00
13,728.00
Earnings per share (EPS)
35.65
47.14
6.83
31.93
23.02
17.33
-18.98
Diluted Earnings per share
35.65
47.14
6.83
31.93
23.02
17.33
-18.98
Operating Profit Margin (Excl OI)
13.01%
10.67%
13.94%
14.31%
11.54%
10.05%
12.62%
Gross Profit Margin
15.3%
17.25%
7.59%
18.79%
15.28%
12.11%
-1.52%
PAT Margin
8.32%
13.19%
1.96%
10.34%
7.68%
6.12%
-5.25%
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 21.21% vs -0.72% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -10.06% vs 411.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 38.96% vs -16.97% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 31.03% vs 286.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AirTrip Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,720.00
30,090.00
-20,370.00
-67.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,720.00
30,090.00
-20,370.00
-67.70%
Raw Material Cost
4,952.00
22,577.00
-17,625.00
-78.07%
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
76.00
10.00
66.00
660.00%
Selling and Distribution Expenses
3,503.00
5,732.00
-2,229.00
-38.89%
Other Expenses
-7.60
-1.00
-6.60
-660.00%
Total Expenditure (Excl Depreciation)
8,455.00
28,309.00
-19,854.00
-70.13%
Operating Profit (PBDIT) excl Other Income
1,265.00
1,781.00
-516.00
-28.97%
Other Income
46.00
197.00
-151.00
-76.65%
Operating Profit (PBDIT)
1,562.00
2,390.00
-828.00
-34.64%
Interest
76.00
10.00
66.00
660.00%
Exceptional Items
0.00
-673.00
673.00
100.00%
Gross Profit (PBDT)
4,768.00
7,513.00
-2,745.00
-36.54%
Depreciation
251.00
412.00
-161.00
-39.08%
Profit Before Tax
1,236.00
1,290.00
-54.00
-4.19%
Tax
261.00
588.00
-327.00
-55.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
809.00
676.00
133.00
19.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
809.00
676.00
133.00
19.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
166.00
25.00
141.00
564.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
975.00
701.00
274.00
39.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,086.00
49,668.00
-32,582.00
-65.60%
Earnings per share (EPS)
35.65
16.77
18.88
112.58%
Diluted Earnings per share
35.65
16.77
18.88
112.58%
Operating Profit Margin (Excl OI)
13.01%
5.92%
0.00
7.09%
Gross Profit Margin
15.30%
5.66%
0.00
9.64%
PAT Margin
8.32%
2.25%
0.00
6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 972.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.21% vs -0.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.30% vs 10.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.06% vs 411.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 73.80% vs -28.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.96% vs -16.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.31% vs 17.93% in Mar 2025
Quarterly - Interest
Interest 7.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.03% vs 286.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 245.45% vs 46.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.01%
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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