Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,062.56
1,758.56
1,990.47
2,078.76
1,822.30
1,742.50
2,256.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,062.56
1,758.56
1,990.47
2,078.76
1,822.30
1,742.50
2,256.55
Raw Material Cost
164.53
14.80
107.95
104.27
19.65
21.48
228.62
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
2.52
1.80
1.41
1.42
1.17
1.17
1.05
Selling and Distribution Expenses
1,500.31
1,573.23
1,369.12
1,320.54
1,483.68
1,353.98
1,516.28
Other Expenses
-0.25
-0.18
-0.14
-0.14
-0.12
-0.12
-0.10
Total Expenditure (Excl Depreciation)
1,664.84
1,588.03
1,477.08
1,424.80
1,503.33
1,375.46
1,744.90
Operating Profit (PBDIT) excl Other Income
397.70000000000005
170.5
513.4000000000001
654
319
367
511.70000000000005
Other Income
-8.46
-10.90
-29.65
0.11
-6.03
0.12
-2.98
Operating Profit (PBDIT)
397.16
168.25
492.18
662.50
321.35
375.88
517.06
Interest
2.52
1.80
1.41
1.42
1.17
1.17
1.05
Exceptional Items
54.37
0.00
-87.94
1.03
0.00
7.79
-342.57
Gross Profit (PBDT)
1,898.03
1,743.76
1,882.51
1,974.50
1,802.65
1,721.02
2,027.93
Depreciation
7.90
7.64
8.44
8.43
8.41
8.71
8.38
Profit Before Tax
441.11
158.80
394.39
653.67
311.77
373.78
165.06
Tax
133.19
47.50
103.81
223.29
106.27
128.63
13.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.92
111.31
290.57
430.38
205.50
245.16
151.42
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
307.92
111.31
290.57
430.38
205.50
245.16
151.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
307.92
111.31
290.57
430.38
205.50
245.16
151.42
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
4,580.33
4,673.55
5,197.09
5,508.79
5,045.70
5,122.81
5,309.33
Earnings per share (EPS)
13.55
4.88
12.42
18.22
8.6
10.19
6.3
Diluted Earnings per share
13.55
4.88
12.42
18.22
8.6
10.19
6.3
Operating Profit Margin (Excl OI)
19.28%
9.75%
25.79%
31.46%
17.5%
21.06%
22.67%
Gross Profit Margin
21.77%
9.47%
20.24%
31.85%
17.57%
21.95%
7.69%
PAT Margin
14.93%
6.33%
14.6%
20.7%
11.28%
14.07%
6.71%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 17.29% vs -11.65% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 176.64% vs -61.70% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 126.34% vs -65.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 38.89% vs 28.57% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Atrae, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,062.56
7,908.00
-5,845.44
-73.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,062.56
7,908.00
-5,845.44
-73.92%
Raw Material Cost
164.53
418.00
-253.47
-60.64%
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
2.52
32.00
-29.48
-92.12%
Selling and Distribution Expenses
1,500.31
6,335.00
-4,834.69
-76.32%
Other Expenses
-0.25
-3.20
2.95
92.19%
Total Expenditure (Excl Depreciation)
1,664.84
6,753.00
-5,088.16
-75.35%
Operating Profit (PBDIT) excl Other Income
397.72
1,155.00
-757.28
-65.57%
Other Income
-8.46
23.00
-31.46
-136.78%
Operating Profit (PBDIT)
397.16
1,519.00
-1,121.84
-73.85%
Interest
2.52
32.00
-29.48
-92.12%
Exceptional Items
54.37
0.00
54.37
Gross Profit (PBDT)
1,898.03
7,490.00
-5,591.97
-74.66%
Depreciation
7.90
341.00
-333.10
-97.68%
Profit Before Tax
441.11
1,145.00
-703.89
-61.48%
Tax
133.19
355.00
-221.81
-62.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
307.92
794.00
-486.08
-61.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.92
794.00
-486.08
-61.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-14.00
14.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
307.92
780.00
-472.08
-60.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,580.33
27,267.00
-22,686.67
-83.20%
Earnings per share (EPS)
13.55
6.16
7.39
119.97%
Diluted Earnings per share
13.55
6.16
7.39
119.97%
Operating Profit Margin (Excl OI)
19.28%
14.61%
0.00
4.67%
Gross Profit Margin
21.77%
18.79%
0.00
2.98%
PAT Margin
14.93%
10.04%
0.00
4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 206.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.29% vs -11.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.19% vs -16.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 176.64% vs -61.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.83% vs -14.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 126.34% vs -65.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.89% vs 7.34% in Mar 2025
Quarterly - Interest
Interest 0.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.89% vs 28.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 108.33% vs 500.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.28%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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