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
13,203.00
12,643.00
15,033.00
13,149.00
12,016.00
10,515.00
10,571.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,203.00
12,643.00
15,033.00
13,149.00
12,016.00
10,515.00
10,571.00
Raw Material Cost
8,059.00
7,784.00
9,430.00
8,357.00
7,526.00
6,643.00
6,605.00
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
269.00
187.00
0.00
167.00
36.00
40.00
100.00
Selling and Distribution Expenses
4,724.00
4,571.00
4,771.00
4,086.00
3,888.00
3,537.00
3,575.00
Other Expenses
-26.90
-18.70
0.00
-16.70
-3.60
-4.00
-10.00
Total Expenditure (Excl Depreciation)
12,783.00
12,355.00
14,201.00
12,443.00
11,414.00
10,180.00
10,180.00
Operating Profit (PBDIT) excl Other Income
420
288
832
706
602
335
391
Other Income
38.00
16.00
257.00
6.00
17.00
26.00
16.00
Operating Profit (PBDIT)
965.00
717.00
1,459.00
1,059.00
965.00
675.00
694.00
Interest
269.00
187.00
0.00
167.00
36.00
40.00
100.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,144.00
4,859.00
5,603.00
4,792.00
4,490.00
3,872.00
3,966.00
Depreciation
507.00
413.00
370.00
347.00
346.00
314.00
287.00
Profit Before Tax
189.00
116.00
1,088.00
545.00
583.00
321.00
308.00
Tax
27.00
84.00
-157.00
146.00
85.00
96.00
-70.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.00
33.00
1,241.00
379.00
486.00
229.00
388.00
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
127.00
33.00
1,241.00
379.00
486.00
229.00
388.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.00
-1.00
5.00
19.00
12.00
-5.00
-9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.00
32.00
1,246.00
398.00
498.00
224.00
379.00
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
16,159.00
16,346.00
16,590.00
14,766.00
15,119.00
14,115.00
13,511.00
Earnings per share (EPS)
1.95
0.54
20.21
5.9
7.6
3.64
6.0
Diluted Earnings per share
1.95
0.54
20.21
5.9
7.6
3.64
6.0
Operating Profit Margin (Excl OI)
3.18%
2.28%
5.53%
5.37%
5.01%
3.19%
3.7%
Gross Profit Margin
5.27%
4.18%
9.7%
6.78%
7.73%
6.04%
5.63%
PAT Margin
0.96%
0.26%
8.26%
2.88%
4.04%
2.18%
3.67%
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 9.88% vs 55.27% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -67.47% vs 159.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.22% vs 123.06% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 647.22% vs 227.27% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of AnyMind Group Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,203.00
3,955.00
9,248.00
233.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,203.00
3,955.00
9,248.00
233.83%
Raw Material Cost
8,059.00
805.00
7,254.00
901.12%
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
269.00
0.00
269.00
Selling and Distribution Expenses
4,724.00
1,473.00
3,251.00
220.71%
Other Expenses
-26.90
0.00
-26.90
Total Expenditure (Excl Depreciation)
12,783.00
2,278.00
10,505.00
461.15%
Operating Profit (PBDIT) excl Other Income
420.00
1,677.00
-1,257.00
-74.96%
Other Income
38.00
34.00
4.00
11.76%
Operating Profit (PBDIT)
965.00
1,805.00
-840.00
-46.54%
Interest
269.00
0.00
269.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,144.00
3,150.00
1,994.00
63.30%
Depreciation
507.00
94.00
413.00
439.36%
Profit Before Tax
189.00
1,712.00
-1,523.00
-88.96%
Tax
27.00
565.00
-538.00
-95.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.00
1,147.00
-1,020.00
-88.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.00
1,147.00
-1,020.00
-88.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.00
0.00
35.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.00
1,147.00
-985.00
-85.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,159.00
26,952.00
-10,793.00
-40.05%
Earnings per share (EPS)
1.95
55.48
-53.53
-96.49%
Diluted Earnings per share
1.95
55.48
-53.53
-96.49%
Operating Profit Margin (Excl OI)
3.18%
42.40%
0.00
-39.22%
Gross Profit Margin
5.27%
45.66%
0.00
-40.39%
PAT Margin
0.96%
29.00%
0.00
-28.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,320.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.43% vs -15.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.88% vs 55.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 406.25% vs -97.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -67.47% vs 159.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.24% vs -41.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.22% vs 123.06% in Jun 2024
Quarterly - Interest
Interest 26.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.85% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 647.22% vs 227.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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