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
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
5,16,775.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
5,16,775.00
Raw Material Cost
5,48,561.00
5,27,727.00
4,61,551.00
4,77,271.00
4,89,298.00
4,54,606.00
4,37,566.00
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
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
5,644.00
5,714.00
Selling and Distribution Expenses
55,337.00
53,130.00
50,364.00
56,322.00
54,638.00
50,186.00
48,855.00
Other Expenses
-529.50
-652.70
-622.30
-600.40
-599.70
-564.40
-571.40
Total Expenditure (Excl Depreciation)
6,03,898.00
5,80,857.00
5,11,915.00
5,33,593.00
5,43,936.00
5,04,792.00
4,86,421.00
Operating Profit (PBDIT) excl Other Income
83086
60842
36786
25479
59261
78020
30354
Other Income
10,285.00
9,044.00
5,356.00
-874.00
12,452.00
3,450.00
12,182.00
Operating Profit (PBDIT)
1,37,242.00
1,12,806.00
81,418.00
62,721.00
1,09,769.00
1,18,990.00
79,504.00
Interest
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
5,644.00
5,714.00
Exceptional Items
0.00
6,138.00
0.00
-399.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,38,423.00
1,13,972.00
87,150.00
81,801.00
1,13,899.00
1,28,206.00
79,209.00
Depreciation
43,871.00
42,920.00
39,276.00
38,116.00
38,056.00
37,520.00
36,968.00
Profit Before Tax
88,076.00
69,497.00
35,919.00
18,202.00
65,716.00
75,826.00
36,822.00
Tax
23,624.00
16,541.00
12,275.00
-941.00
12,013.00
19,476.00
12,140.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
56,066.00
24,712.00
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
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
56,066.00
24,712.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,302.00
-176.00
691.00
146.00
451.00
284.00
-30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64,452.00
52,956.00
23,644.00
19,143.00
53,703.00
56,350.00
24,682.00
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
14,40,416.00
11,75,984.00
11,12,446.00
11,30,317.00
11,39,791.00
10,51,113.00
10,69,978.00
Earnings per share (EPS)
120.33
101.56
43.9
36.66
101.62
105.59
46.85
Diluted Earnings per share
120.33
101.56
43.9
36.66
101.62
105.59
46.85
Operating Profit Margin (Excl OI)
12.09%
9.48%
6.7%
4.56%
9.82%
13.39%
5.87%
Gross Profit Margin
19.21%
17.52%
13.7%
10.07%
17.2%
19.45%
14.28%
PAT Margin
9.19%
8.28%
4.18%
3.4%
8.83%
9.62%
4.78%
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 13.89% vs 11.53% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.02% vs -4.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 30.46% vs -16.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.71% vs 3.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of ANA HOLDINGS INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,86,984.00
5,29,838.00
1,57,146.00
29.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,86,984.00
5,29,838.00
1,57,146.00
29.66%
Raw Material Cost
5,48,561.00
1,44,957.00
4,03,604.00
278.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,00,933.00
-1,00,933.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,295.00
4,488.00
807.00
17.98%
Selling and Distribution Expenses
55,337.00
3,23,183.00
-2,67,846.00
-82.88%
Other Expenses
-529.50
-10,542.10
10,012.60
94.98%
Total Expenditure (Excl Depreciation)
6,03,898.00
4,68,140.00
1,35,758.00
29.00%
Operating Profit (PBDIT) excl Other Income
83,086.00
61,698.00
21,388.00
34.67%
Other Income
10,285.00
3,682.00
6,603.00
179.33%
Operating Profit (PBDIT)
1,37,242.00
1,12,946.00
24,296.00
21.51%
Interest
5,295.00
4,488.00
807.00
17.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,38,423.00
3,84,881.00
-2,46,458.00
-64.03%
Depreciation
43,871.00
41,352.00
2,519.00
6.09%
Profit Before Tax
88,076.00
67,107.00
20,969.00
31.25%
Tax
23,624.00
20,119.00
3,505.00
17.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
63,150.00
46,095.00
17,055.00
37.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63,150.00
46,095.00
17,055.00
37.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,302.00
1,370.00
-68.00
-4.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64,452.00
47,465.00
16,987.00
35.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,40,416.00
12,23,263.00
2,17,153.00
17.75%
Earnings per share (EPS)
120.33
106.00
14.33
13.52%
Diluted Earnings per share
120.33
106.00
14.33
13.52%
Operating Profit Margin (Excl OI)
12.09%
12.82%
0.00
-0.73%
Gross Profit Margin
19.21%
20.47%
0.00
-1.26%
PAT Margin
9.19%
8.70%
0.00
0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68,698.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.06% vs 16.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.89% vs 11.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,445.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.71% vs 123.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.02% vs -4.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,695.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.35% vs 36.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.46% vs -16.73% in Dec 2024
Quarterly - Interest
Interest 529.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.88% vs 4.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.71% vs 3.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
