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
12,20,384.00
12,93,933.00
12,49,664.00
11,68,368.00
11,84,139.00
11,80,817.00
12,74,038.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,20,384.00
12,93,933.00
12,49,664.00
11,68,368.00
11,84,139.00
11,80,817.00
12,74,038.00
Raw Material Cost
10,86,499.00
11,20,106.00
10,99,156.00
10,48,896.00
10,64,457.00
10,42,116.00
11,20,702.00
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
3,990.00
14,467.00
0.00
28,444.00
8,098.00
0.00
6,125.00
Selling and Distribution Expenses
89,787.00
87,560.00
96,886.00
1,01,315.00
89,322.00
29,562.00
98,438.00
Other Expenses
-399.00
-1,446.70
0.00
-2,844.40
-809.80
6,069.40
4,907.50
Total Expenditure (Excl Depreciation)
11,76,286.00
12,07,666.00
11,96,042.00
11,50,211.00
11,53,779.00
11,32,372.00
12,74,340.00
Operating Profit (PBDIT) excl Other Income
44098
86267
53622
18157
30360
48445
-302
Other Income
15,322.00
6,692.00
18,140.00
7,243.00
14,520.00
8,474.00
3,300.00
Operating Profit (PBDIT)
1,24,862.00
1,60,603.00
1,39,428.00
93,145.00
1,14,664.00
1,26,625.00
71,867.00
Interest
3,990.00
14,467.00
0.00
28,444.00
8,098.00
0.00
6,125.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,885.00
1,73,827.00
1,50,508.00
1,19,472.00
1,19,682.00
1,38,701.00
1,53,336.00
Depreciation
65,442.00
67,644.00
67,666.00
67,745.00
69,784.00
69,706.00
68,869.00
Profit Before Tax
55,429.00
78,494.00
71,759.00
-3,043.00
36,781.00
56,918.00
-3,126.00
Tax
12,625.00
13,071.00
24,451.00
4,646.00
7,052.00
15,343.00
-6,525.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39,557.00
57,807.00
41,711.00
-5,614.00
13,682.00
23,413.00
-2,245.00
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
39,557.00
57,807.00
41,711.00
-5,614.00
13,682.00
23,413.00
-2,245.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,134.00
10,165.00
6,667.00
-1,438.00
1,240.00
5,593.00
6,079.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,691.00
67,972.00
48,378.00
-7,052.00
14,922.00
29,006.00
3,834.00
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
19,65,556.00
19,77,263.00
20,16,380.00
19,12,211.00
21,07,324.00
21,35,837.00
19,14,513.00
Earnings per share (EPS)
52.31
76.3
54.87
-7.19
16.92
28.96
-2.78
Diluted Earnings per share
52.31
76.3
54.87
-7.19
16.92
28.96
-2.78
Operating Profit Margin (Excl OI)
3.61%
6.67%
4.29%
1.55%
2.56%
4.1%
-0.02%
Gross Profit Margin
9.9%
11.29%
11.16%
5.54%
9.0%
10.72%
5.16%
PAT Margin
3.24%
4.47%
3.34%
-0.48%
1.16%
1.98%
-0.18%
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 Jun 2025 is -5.68% vs 3.54% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -34.25% vs 40.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -28.83% vs 26.90% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -72.42% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Aisin Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,20,384.00
17,54,137.00
-5,33,753.00
-30.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,20,384.00
17,54,137.00
-5,33,753.00
-30.43%
Raw Material Cost
10,86,499.00
15,08,446.00
-4,21,947.00
-27.97%
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
3,990.00
4,996.00
-1,006.00
-20.14%
Selling and Distribution Expenses
89,787.00
1,38,875.00
-49,088.00
-35.35%
Other Expenses
-399.00
-499.60
100.60
20.14%
Total Expenditure (Excl Depreciation)
11,76,286.00
16,47,321.00
-4,71,035.00
-28.59%
Operating Profit (PBDIT) excl Other Income
44,098.00
106,816.00
-62,718.00
-58.72%
Other Income
15,322.00
38,543.00
-23,221.00
-60.25%
Operating Profit (PBDIT)
1,24,862.00
2,37,541.00
-1,12,679.00
-47.44%
Interest
3,990.00
4,996.00
-1,006.00
-20.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,885.00
2,45,691.00
-1,11,806.00
-45.51%
Depreciation
65,442.00
92,182.00
-26,740.00
-29.01%
Profit Before Tax
55,429.00
1,40,363.00
-84,934.00
-60.51%
Tax
12,625.00
51,361.00
-38,736.00
-75.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
39,557.00
79,268.00
-39,711.00
-50.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39,557.00
79,268.00
-39,711.00
-50.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,134.00
9,598.00
-4,464.00
-46.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,691.00
88,866.00
-44,175.00
-49.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,65,556.00
48,15,718.00
-28,50,162.00
-59.18%
Earnings per share (EPS)
52.31
28.50
23.81
83.54%
Diluted Earnings per share
52.31
28.50
23.81
83.54%
Operating Profit Margin (Excl OI)
3.61%
6.09%
0.00
-2.48%
Gross Profit Margin
9.90%
13.26%
0.00
-3.36%
PAT Margin
3.24%
4.52%
0.00
-1.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,22,038.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.68% vs 3.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.06% vs -0.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,469.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.25% vs 40.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 199.50% vs -67.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,954.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.83% vs 26.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.38% vs 2.49% in Jun 2024
Quarterly - Interest
Interest 399.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -72.42% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.73% vs 165.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.61%
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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