Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,72,729.00
6,61,849.00
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,72,729.00
6,61,849.00
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
Raw Material Cost
5,96,155.00
5,58,803.00
5,48,561.00
5,27,727.00
4,61,551.00
4,77,271.00
4,89,298.00
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
4,668.00
4,542.00
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
Selling and Distribution Expenses
55,792.00
66,323.00
55,337.00
53,130.00
50,364.00
56,322.00
54,638.00
Other Expenses
-466.80
-454.20
-529.50
-652.70
-622.30
-600.40
-599.70
Total Expenditure (Excl Depreciation)
6,51,947.00
6,25,126.00
6,03,898.00
5,80,857.00
5,11,915.00
5,33,593.00
5,43,936.00
Operating Profit (PBDIT) excl Other Income
20782
36723
83086
60842
36786
25479
59261
Other Income
8,450.00
4,862.00
10,285.00
9,044.00
5,356.00
-874.00
12,452.00
Operating Profit (PBDIT)
74,322.00
86,531.00
1,37,242.00
1,12,806.00
81,418.00
62,721.00
1,09,769.00
Interest
4,668.00
4,542.00
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
Exceptional Items
0.00
-7,034.00
0.00
6,138.00
0.00
-399.00
0.00
Gross Profit (PBDT)
76,574.00
1,03,046.00
1,38,423.00
1,13,972.00
87,150.00
81,801.00
1,13,899.00
Depreciation
45,090.00
44,946.00
43,871.00
42,920.00
39,276.00
38,116.00
38,056.00
Profit Before Tax
24,564.00
30,009.00
88,076.00
69,497.00
35,919.00
18,202.00
65,716.00
Tax
4,781.00
78.00
23,624.00
16,541.00
12,275.00
-941.00
12,013.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,411.00
29,840.00
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
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
19,411.00
29,840.00
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
372.00
91.00
1,302.00
-176.00
691.00
146.00
451.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,783.00
29,931.00
64,452.00
52,956.00
23,644.00
19,143.00
53,703.00
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
13,97,356.00
14,91,999.00
14,40,416.00
11,75,984.00
11,12,446.00
11,30,317.00
11,39,791.00
Earnings per share (EPS)
35.56
59.44
120.33
101.56
43.9
36.66
101.62
Diluted Earnings per share
35.56
59.44
120.33
101.56
43.9
36.66
101.62
Operating Profit Margin (Excl OI)
3.09%
5.55%
12.09%
9.48%
6.7%
4.56%
9.82%
Gross Profit Margin
10.35%
11.33%
19.21%
17.52%
13.7%
10.07%
17.2%
PAT Margin
2.89%
4.51%
9.19%
8.28%
4.18%
3.4%
8.83%
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 2026 is 22.60% vs 6.18% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -16.33% vs -4.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -13.40% vs 12.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -24.99% vs 8.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of ANA HOLDINGS INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,72,729.00
5,23,737.00
1,48,992.00
28.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,72,729.00
5,23,737.00
1,48,992.00
28.45%
Raw Material Cost
5,96,155.00
1,91,708.00
4,04,447.00
210.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,00,745.00
-1,00,745.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,668.00
5,170.00
-502.00
-9.71%
Selling and Distribution Expenses
55,792.00
3,25,144.00
-2,69,352.00
-82.84%
Other Expenses
-466.80
-10,591.50
10,124.70
95.59%
Total Expenditure (Excl Depreciation)
6,51,947.00
5,16,852.00
1,35,095.00
26.14%
Operating Profit (PBDIT) excl Other Income
20,782.00
6,885.00
13,897.00
201.84%
Other Income
8,450.00
3,638.00
4,812.00
132.27%
Operating Profit (PBDIT)
74,322.00
57,296.00
17,026.00
29.72%
Interest
4,668.00
5,170.00
-502.00
-9.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76,574.00
3,32,029.00
-2,55,455.00
-76.94%
Depreciation
45,090.00
42,814.00
2,276.00
5.32%
Profit Before Tax
24,564.00
9,311.00
15,253.00
163.82%
Tax
4,781.00
4,298.00
483.00
11.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,411.00
5,353.00
14,058.00
262.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,411.00
5,353.00
14,058.00
262.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
372.00
255.00
117.00
45.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,783.00
5,608.00
14,175.00
252.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,97,356.00
14,47,338.00
-49,982.00
-3.45%
Earnings per share (EPS)
35.56
12.45
23.11
185.62%
Diluted Earnings per share
35.56
12.45
23.11
185.62%
Operating Profit Margin (Excl OI)
3.09%
2.07%
0.00
1.02%
Gross Profit Margin
10.35%
9.95%
0.00
0.40%
PAT Margin
2.89%
1.02%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,272.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.64% vs -3.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.60% vs 6.18% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,978.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.90% vs -53.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.33% vs -4.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,587.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.34% vs -35.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.40% vs 12.98% in Jun 2025
Quarterly - Interest
Interest 466.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.77% vs -14.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.99% vs 8.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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."
