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
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
5,16,775.00
5,12,347.00
5,40,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
5,16,775.00
5,12,347.00
5,40,852.00
Raw Material Cost
4,61,551.00
4,77,271.00
4,89,298.00
4,54,606.00
4,37,566.00
4,59,342.00
4,15,807.00
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
6,223.00
6,004.00
5,997.00
5,644.00
5,714.00
5,674.00
5,819.00
Selling and Distribution Expenses
50,364.00
56,322.00
54,638.00
50,186.00
48,855.00
55,208.00
44,668.00
Other Expenses
-622.30
-600.40
-599.70
-564.40
-571.40
-567.40
-581.90
Total Expenditure (Excl Depreciation)
5,11,915.00
5,33,593.00
5,43,936.00
5,04,792.00
4,86,421.00
5,14,550.00
4,60,475.00
Operating Profit (PBDIT) excl Other Income
36786
25479
59261
78020
30354
-2203
80377
Other Income
5,356.00
-874.00
12,452.00
3,450.00
12,182.00
8,400.00
5,245.00
Operating Profit (PBDIT)
81,418.00
62,721.00
1,09,769.00
1,18,990.00
79,504.00
42,657.00
1,22,111.00
Interest
6,223.00
6,004.00
5,997.00
5,644.00
5,714.00
5,674.00
5,819.00
Exceptional Items
0.00
-399.00
0.00
0.00
0.00
-2,361.00
-6.00
Gross Profit (PBDT)
87,150.00
81,801.00
1,13,899.00
1,28,206.00
79,209.00
53,005.00
1,25,045.00
Depreciation
39,276.00
38,116.00
38,056.00
37,520.00
36,968.00
36,460.00
36,489.00
Profit Before Tax
35,919.00
18,202.00
65,716.00
75,826.00
36,822.00
-1,838.00
79,797.00
Tax
12,275.00
-941.00
12,013.00
19,476.00
12,140.00
-10,360.00
23,685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,953.00
18,997.00
53,252.00
56,066.00
24,712.00
8,148.00
55,743.00
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
22,953.00
18,997.00
53,252.00
56,066.00
24,712.00
8,148.00
55,743.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
691.00
146.00
451.00
284.00
-30.00
374.00
369.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,644.00
19,143.00
53,703.00
56,350.00
24,682.00
8,522.00
56,112.00
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
11,12,446.00
11,30,317.00
11,39,791.00
10,51,113.00
10,69,978.00
10,44,508.00
10,13,679.00
Earnings per share (EPS)
43.9
36.66
101.62
105.59
46.85
15.41
106.96
Diluted Earnings per share
43.9
36.66
101.62
105.59
46.85
15.41
106.96
Operating Profit Margin (Excl OI)
6.7%
4.56%
9.82%
13.39%
5.87%
-0.43%
14.86%
Gross Profit Margin
13.7%
10.07%
17.2%
19.45%
14.28%
6.76%
21.5%
PAT Margin
4.18%
3.4%
8.83%
9.62%
4.78%
1.59%
10.31%
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 2025 is 6.18% vs 12.09% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -4.21% vs -20.17% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.98% vs -15.51% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.91% vs -4.43% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of ANA HOLDINGS INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,48,701.00
4,71,083.00
77,618.00
16.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,48,701.00
4,71,083.00
77,618.00
16.48%
Raw Material Cost
4,61,551.00
1,34,796.00
3,26,755.00
242.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
94,647.00
-94,647.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6,223.00
5,585.00
638.00
11.42%
Selling and Distribution Expenses
50,364.00
3,00,661.00
-2,50,297.00
-83.25%
Other Expenses
-622.30
-10,023.20
9,400.90
93.79%
Total Expenditure (Excl Depreciation)
5,11,915.00
4,35,457.00
76,458.00
17.56%
Operating Profit (PBDIT) excl Other Income
36,786.00
35,626.00
1,160.00
3.26%
Other Income
5,356.00
2,917.00
2,439.00
83.61%
Operating Profit (PBDIT)
81,418.00
87,017.00
-5,599.00
-6.43%
Interest
6,223.00
5,585.00
638.00
11.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87,150.00
3,36,287.00
-2,49,137.00
-74.08%
Depreciation
39,276.00
40,781.00
-1,505.00
-3.69%
Profit Before Tax
35,919.00
40,650.00
-4,731.00
-11.64%
Tax
12,275.00
12,749.00
-474.00
-3.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,953.00
27,081.00
-4,128.00
-15.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,953.00
27,081.00
-4,128.00
-15.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
691.00
1,030.00
-339.00
-32.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,644.00
28,111.00
-4,467.00
-15.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,12,446.00
11,58,236.00
-45,790.00
-3.95%
Earnings per share (EPS)
43.90
62.03
-18.13
-29.23%
Diluted Earnings per share
43.90
62.03
-18.13
-29.23%
Operating Profit Margin (Excl OI)
6.70%
9.20%
0.00
-2.50%
Gross Profit Margin
13.70%
17.29%
0.00
-3.59%
PAT Margin
4.18%
5.75%
0.00
-1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54,870.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.86% vs -7.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.18% vs 12.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,364.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.51% vs -64.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.21% vs -20.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,606.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.60% vs -34.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.98% vs -15.51% in Jun 2024
Quarterly - Interest
Interest 622.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.65% vs 0.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.91% vs -4.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.70%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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