Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
8,33,324.00
7,71,644.00
7,58,118.00
6,98,727.00
8,05,969.00
7,33,990.00
7,22,365.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,33,324.00
7,71,644.00
7,58,118.00
6,98,727.00
8,05,969.00
7,33,990.00
7,22,365.00
Raw Material Cost
7,73,945.00
7,17,732.00
7,06,279.00
6,47,516.00
7,45,562.00
6,82,099.00
6,71,946.00
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
86.00
89.00
85.00
57.00
78.00
75.00
69.00
Selling and Distribution Expenses
45,854.00
44,671.00
44,873.00
44,279.00
44,252.00
43,587.00
43,728.00
Other Expenses
-8.60
-8.90
-8.50
-5.70
-7.80
-7.50
-6.90
Total Expenditure (Excl Depreciation)
8,19,799.00
7,62,403.00
7,51,152.00
6,91,795.00
7,89,814.00
7,25,686.00
7,15,674.00
Operating Profit (PBDIT) excl Other Income
13525
9241
6966
6932
16155
8304
6691
Other Income
16,018.00
1,613.00
740.00
666.00
975.00
6,351.00
611.00
Operating Profit (PBDIT)
33,337.00
14,494.00
11,261.00
11,375.00
20,894.00
18,400.00
10,939.00
Interest
86.00
89.00
85.00
57.00
78.00
75.00
69.00
Exceptional Items
-17.00
-519.00
0.00
-5,873.00
-26.00
-859.00
-284.00
Gross Profit (PBDT)
59,379.00
53,912.00
51,839.00
51,211.00
60,407.00
51,891.00
50,419.00
Depreciation
3,794.00
3,640.00
3,555.00
3,777.00
3,764.00
3,745.00
3,637.00
Profit Before Tax
29,438.00
10,246.00
7,618.00
1,667.00
17,023.00
13,721.00
6,948.00
Tax
8,967.00
3,659.00
2,585.00
-264.00
5,288.00
4,435.00
2,464.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,460.00
6,517.00
5,004.00
1,664.00
11,662.00
9,633.00
4,431.00
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
20,460.00
6,517.00
5,004.00
1,664.00
11,662.00
9,633.00
4,431.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
70.00
28.00
267.00
74.00
-347.00
52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,472.00
6,587.00
5,032.00
1,931.00
11,736.00
9,286.00
4,483.00
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
4,96,525.00
4,87,820.00
4,78,317.00
4,81,788.00
4,92,463.00
4,91,194.00
4,80,455.00
Earnings per share (EPS)
112.59
35.83
27.52
9.15
62.6
51.55
23.71
Diluted Earnings per share
112.59
35.83
27.52
9.15
62.6
51.55
23.71
Operating Profit Margin (Excl OI)
1.62%
1.2%
0.92%
0.99%
2.0%
1.13%
0.93%
Gross Profit Margin
3.99%
1.8%
1.47%
0.78%
2.58%
2.38%
1.47%
PAT Margin
2.46%
0.84%
0.66%
0.24%
1.45%
1.31%
0.61%
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 Dec 2025 is 3.39% vs 7.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 74.44% vs 29.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -13.05% vs 14.77% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.26% vs 143.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Alfresa Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,33,324.00
10,14,105.00
-1,80,781.00
-17.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,33,324.00
10,14,105.00
-1,80,781.00
-17.83%
Raw Material Cost
7,73,945.00
9,48,769.00
-1,74,824.00
-18.43%
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
86.00
3.00
83.00
2,766.67%
Selling and Distribution Expenses
45,854.00
47,234.00
-1,380.00
-2.92%
Other Expenses
-8.60
-0.30
-8.30
-2,766.67%
Total Expenditure (Excl Depreciation)
8,19,799.00
9,96,003.00
-1,76,204.00
-17.69%
Operating Profit (PBDIT) excl Other Income
13,525.00
18,102.00
-4,577.00
-25.28%
Other Income
16,018.00
8,944.00
7,074.00
79.09%
Operating Profit (PBDIT)
33,337.00
31,747.00
1,590.00
5.01%
Interest
86.00
3.00
83.00
2,766.67%
Exceptional Items
-17.00
-275.00
258.00
93.82%
Gross Profit (PBDT)
59,379.00
65,336.00
-5,957.00
-9.12%
Depreciation
3,794.00
4,701.00
-907.00
-19.29%
Profit Before Tax
29,438.00
26,769.00
2,669.00
9.97%
Tax
8,967.00
8,448.00
519.00
6.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,460.00
15,324.00
5,136.00
33.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,460.00
15,324.00
5,136.00
33.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
2,997.00
-2,985.00
-99.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,472.00
18,321.00
2,151.00
11.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,96,525.00
6,41,207.00
-1,44,682.00
-22.56%
Earnings per share (EPS)
112.59
74.68
37.91
50.76%
Diluted Earnings per share
112.59
74.68
37.91
50.76%
Operating Profit Margin (Excl OI)
1.62%
1.79%
0.00
-0.17%
Gross Profit Margin
3.99%
3.10%
0.00
0.89%
PAT Margin
2.46%
1.51%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83,332.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.99% vs 1.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.39% vs 7.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,047.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 210.79% vs 30.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.44% vs 29.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,731.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.45% vs 22.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.05% vs 14.77% in Dec 2024
Quarterly - Interest
Interest 8.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.37% vs 4.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.26% vs 143.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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