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
79,923.00
84,114.00
86,742.00
83,216.00
83,187.00
80,911.00
85,676.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,923.00
84,114.00
86,742.00
83,216.00
83,187.00
80,911.00
85,676.00
Raw Material Cost
70,269.00
71,819.00
73,633.00
71,130.00
71,704.00
68,073.00
70,427.00
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
177.00
447.00
38.00
46.00
34.00
37.00
0.00
Selling and Distribution Expenses
6,129.00
10,555.00
7,467.00
6,924.00
5,687.00
8,486.00
5,990.00
Other Expenses
-17.70
-44.70
-3.80
-4.60
-3.40
347.80
311.20
Total Expenditure (Excl Depreciation)
76,398.00
82,374.00
81,100.00
78,054.00
77,391.00
80,074.00
79,529.00
Operating Profit (PBDIT) excl Other Income
3525
1740
5642
5162
5796
837
6147
Other Income
1,972.00
903.00
207.00
-766.00
1,175.00
441.00
-77.00
Operating Profit (PBDIT)
8,598.00
6,182.00
9,324.00
7,809.00
10,439.00
5,246.00
9,813.00
Interest
177.00
447.00
38.00
46.00
34.00
37.00
0.00
Exceptional Items
51.00
0.00
0.00
0.00
11.00
0.00
0.00
Gross Profit (PBDT)
9,654.00
12,295.00
13,109.00
12,086.00
11,483.00
12,838.00
15,249.00
Depreciation
3,101.00
3,539.00
3,475.00
3,413.00
3,468.00
3,968.00
3,743.00
Profit Before Tax
5,369.00
2,194.00
5,812.00
4,347.00
6,950.00
1,243.00
6,070.00
Tax
1,649.00
646.00
1,883.00
1,494.00
1,334.00
915.00
1,876.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,555.00
1,494.00
3,734.00
2,632.00
5,375.00
238.00
3,982.00
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
3,555.00
1,494.00
3,734.00
2,632.00
5,375.00
238.00
3,982.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
164.00
55.00
194.00
221.00
241.00
89.00
212.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,719.00
1,549.00
3,928.00
2,853.00
5,616.00
327.00
4,194.00
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
1,25,095.00
1,35,829.00
1,41,886.00
1,36,088.00
1,40,740.00
1,34,769.00
1,20,663.00
Earnings per share (EPS)
60.89
23.89
59.73
42.1
86.03
3.81
63.59
Diluted Earnings per share
60.89
23.89
59.73
42.1
86.03
3.81
63.59
Operating Profit Margin (Excl OI)
4.41%
2.07%
6.5%
6.2%
6.97%
1.03%
7.17%
Gross Profit Margin
10.6%
6.82%
10.71%
9.33%
12.52%
6.44%
11.45%
PAT Margin
4.45%
1.78%
4.3%
3.16%
6.46%
0.29%
4.65%
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 -3.92% vs 20.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -33.78% vs 39.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -28.48% vs 24.18% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 420.59% vs -34.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Aisan Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
79,923.00
52,646.00
27,277.00
51.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,923.00
52,646.00
27,277.00
51.81%
Raw Material Cost
70,269.00
44,461.00
25,808.00
58.05%
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
177.00
116.00
61.00
52.59%
Selling and Distribution Expenses
6,129.00
3,701.00
2,428.00
65.60%
Other Expenses
-17.70
-11.60
-6.10
-52.59%
Total Expenditure (Excl Depreciation)
76,398.00
48,162.00
28,236.00
58.63%
Operating Profit (PBDIT) excl Other Income
3,525.00
4,484.00
-959.00
-21.39%
Other Income
1,972.00
509.00
1,463.00
287.43%
Operating Profit (PBDIT)
8,598.00
9,255.00
-657.00
-7.10%
Interest
177.00
116.00
61.00
52.59%
Exceptional Items
51.00
0.00
51.00
Gross Profit (PBDT)
9,654.00
8,185.00
1,469.00
17.95%
Depreciation
3,101.00
4,262.00
-1,161.00
-27.24%
Profit Before Tax
5,369.00
4,878.00
491.00
10.07%
Tax
1,649.00
1,439.00
210.00
14.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,555.00
3,408.00
147.00
4.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,555.00
3,408.00
147.00
4.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
164.00
30.00
134.00
446.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,719.00
3,438.00
281.00
8.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,25,095.00
1,65,997.00
-40,902.00
-24.64%
Earnings per share (EPS)
60.89
59.43
1.46
2.46%
Diluted Earnings per share
60.89
59.43
1.46
2.46%
Operating Profit Margin (Excl OI)
4.41%
8.52%
0.00
-4.11%
Gross Profit Margin
10.60%
17.36%
0.00
-6.76%
PAT Margin
4.45%
6.47%
0.00
-2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,992.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.98% vs -3.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.92% vs 20.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 371.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 140.09% vs -60.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.78% vs 39.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 662.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.52% vs -42.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.48% vs 24.18% in Jun 2024
Quarterly - Interest
Interest 17.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.40% vs 1,076.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 420.59% vs -34.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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