Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
14,738.00
13,720.00
15,762.00
13,277.00
12,879.00
11,901.00
14,175.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,738.00
13,720.00
15,762.00
13,277.00
12,879.00
11,901.00
14,175.00
Raw Material Cost
12,176.00
11,490.00
13,020.00
10,799.00
10,233.00
9,640.00
11,322.00
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
3.00
4.00
5.00
4.00
4.00
5.00
5.00
Selling and Distribution Expenses
1,500.00
1,509.00
1,516.00
1,494.00
1,502.00
1,499.00
1,491.00
Other Expenses
-0.30
-0.40
-0.50
-0.40
-0.40
-0.50
-0.50
Total Expenditure (Excl Depreciation)
13,676.00
12,999.00
14,536.00
12,293.00
11,735.00
11,139.00
12,813.00
Operating Profit (PBDIT) excl Other Income
1062
721
1226
984
1144
762
1362
Other Income
245.00
200.00
138.00
170.00
44.00
36.00
30.00
Operating Profit (PBDIT)
1,466.00
1,083.00
1,523.00
1,327.00
1,363.00
979.00
1,568.00
Interest
3.00
4.00
5.00
4.00
4.00
5.00
5.00
Exceptional Items
0.00
-24.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,562.00
2,230.00
2,742.00
2,478.00
2,646.00
2,261.00
2,853.00
Depreciation
159.00
162.00
159.00
173.00
175.00
181.00
176.00
Profit Before Tax
1,303.00
889.00
1,362.00
1,150.00
1,184.00
794.00
1,385.00
Tax
369.00
306.00
354.00
383.00
385.00
261.00
431.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
871.00
561.00
977.00
748.00
762.00
512.00
932.00
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
871.00
561.00
977.00
748.00
762.00
512.00
932.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.00
22.00
32.00
19.00
36.00
20.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
934.00
583.00
1,009.00
767.00
798.00
532.00
954.00
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
18,734.00
19,049.00
18,144.00
18,564.00
17,542.00
17,514.00
17,129.00
Earnings per share (EPS)
37.03
23.84
41.59
31.88
32.39
21.84
39.63
Diluted Earnings per share
37.03
23.84
41.59
31.88
32.39
21.84
39.63
Operating Profit Margin (Excl OI)
7.21%
5.26%
7.78%
7.41%
8.88%
6.4%
9.61%
Gross Profit Margin
9.92%
7.66%
9.65%
9.96%
10.55%
8.19%
11.01%
PAT Margin
5.91%
4.09%
6.2%
5.63%
5.92%
4.3%
6.57%
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 May 2025 is -6.50%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -7.43%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -11.84%
Interest
QoQ Growth in quarter ended May 2025 is -40.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of AIT Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,738.00
31,002.00
-16,264.00
-52.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,738.00
31,002.00
-16,264.00
-52.46%
Raw Material Cost
12,176.00
27,044.00
-14,868.00
-54.98%
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
3.00
47.00
-44.00
-93.62%
Selling and Distribution Expenses
1,500.00
1,852.00
-352.00
-19.01%
Other Expenses
-0.30
-4.70
4.40
93.62%
Total Expenditure (Excl Depreciation)
13,676.00
28,896.00
-15,220.00
-52.67%
Operating Profit (PBDIT) excl Other Income
1,062.00
2,106.00
-1,044.00
-49.57%
Other Income
245.00
439.00
-194.00
-44.19%
Operating Profit (PBDIT)
1,466.00
3,858.00
-2,392.00
-62.00%
Interest
3.00
47.00
-44.00
-93.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,562.00
3,958.00
-1,396.00
-35.27%
Depreciation
159.00
1,313.00
-1,154.00
-87.89%
Profit Before Tax
1,303.00
2,498.00
-1,195.00
-47.84%
Tax
369.00
785.00
-416.00
-52.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
871.00
1,633.00
-762.00
-46.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
871.00
1,633.00
-762.00
-46.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
63.00
80.00
-17.00
-21.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
934.00
1,713.00
-779.00
-45.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,734.00
91,220.00
-72,486.00
-79.46%
Earnings per share (EPS)
37.03
26.11
10.92
41.82%
Diluted Earnings per share
37.03
26.11
10.92
41.82%
Operating Profit Margin (Excl OI)
7.21%
6.79%
0.00
0.42%
Gross Profit Margin
9.92%
12.29%
0.00
-2.37%
PAT Margin
5.91%
5.27%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,473.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -6.50%
YoY Growth in quarter ended May 2025 is 14.43% vs -2.56% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -7.43%
YoY Growth in quarter ended May 2025 is 17.04% vs 1.40% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -11.84%
YoY Growth in quarter ended May 2025 is -7.43% vs -1.71% in May 2024
Quarterly - Interest
Interest 0.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -40.00%
YoY Growth in quarter ended May 2025 is -25.00% vs 100.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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