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
64,223.00
61,309.00
77,917.00
56,288.00
54,011.00
50,219.00
67,757.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,223.00
61,309.00
77,917.00
56,288.00
54,011.00
50,219.00
67,757.00
Raw Material Cost
41,251.00
38,834.00
50,626.00
36,169.00
35,523.00
34,772.00
45,223.00
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
96.00
73.00
65.00
17.00
13.00
38.00
18.00
Selling and Distribution Expenses
20,285.00
20,295.00
19,855.00
18,667.00
17,430.00
16,429.00
16,995.00
Other Expenses
-9.60
-7.30
-6.50
-1.70
-1.30
-3.80
-1.80
Total Expenditure (Excl Depreciation)
61,536.00
59,129.00
70,481.00
54,836.00
52,953.00
51,201.00
62,218.00
Operating Profit (PBDIT) excl Other Income
2687
2180
7436
1452
1058
-982
5539
Other Income
457.00
-359.00
694.00
-87.00
311.00
-198.00
392.00
Operating Profit (PBDIT)
4,903.00
3,421.00
9,704.00
2,777.00
2,797.00
125.00
7,289.00
Interest
96.00
73.00
65.00
17.00
13.00
38.00
18.00
Exceptional Items
0.00
-388.00
569.00
255.00
0.00
-1,691.00
-1.00
Gross Profit (PBDT)
22,972.00
22,475.00
27,291.00
20,119.00
18,488.00
15,447.00
22,534.00
Depreciation
1,759.00
1,600.00
1,574.00
1,412.00
1,428.00
1,305.00
1,358.00
Profit Before Tax
3,049.00
1,359.00
8,631.00
1,605.00
1,356.00
-2,909.00
5,912.00
Tax
1,009.00
874.00
2,612.00
695.00
622.00
-161.00
1,937.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,001.00
492.00
6,002.00
907.00
731.00
-2,752.00
3,967.00
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
2,001.00
492.00
6,002.00
907.00
731.00
-2,752.00
3,967.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
-7.00
18.00
3.00
2.00
4.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,040.00
485.00
6,020.00
910.00
733.00
-2,748.00
3,975.00
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
1,31,413.00
1,31,808.00
1,31,850.00
1,28,135.00
1,26,905.00
1,28,845.00
1,30,967.00
Earnings per share (EPS)
25.48
6.28
76.45
11.61
9.36
-35.29
50.88
Diluted Earnings per share
25.48
6.28
76.45
11.61
9.36
-35.29
50.88
Operating Profit Margin (Excl OI)
4.18%
3.56%
9.54%
2.58%
1.96%
-1.96%
8.17%
Gross Profit Margin
7.49%
4.83%
13.1%
5.36%
5.15%
-3.19%
10.73%
PAT Margin
3.12%
0.8%
7.7%
1.61%
1.35%
-5.48%
5.85%
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 18.91% vs -6.34% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 178.31% vs -45.34% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 78.84% vs -25.14% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 638.46% vs -31.58% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Autobacs Seven Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
64,223.00
1,37,120.00
-72,897.00
-53.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,223.00
1,37,120.00
-72,897.00
-53.16%
Raw Material Cost
41,251.00
1,29,500.00
-88,249.00
-68.15%
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
96.00
1,273.00
-1,177.00
-92.46%
Selling and Distribution Expenses
20,285.00
2,082.00
18,203.00
874.30%
Other Expenses
-9.60
-127.30
117.70
92.46%
Total Expenditure (Excl Depreciation)
61,536.00
1,31,582.00
-70,046.00
-53.23%
Operating Profit (PBDIT) excl Other Income
2,687.00
5,538.00
-2,851.00
-51.48%
Other Income
457.00
338.00
119.00
35.21%
Operating Profit (PBDIT)
4,903.00
6,526.00
-1,623.00
-24.87%
Interest
96.00
1,273.00
-1,177.00
-92.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,972.00
7,620.00
15,352.00
201.47%
Depreciation
1,759.00
650.00
1,109.00
170.62%
Profit Before Tax
3,049.00
4,604.00
-1,555.00
-33.77%
Tax
1,009.00
1,355.00
-346.00
-25.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,001.00
3,638.00
-1,637.00
-45.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,001.00
3,638.00
-1,637.00
-45.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
-5.00
44.00
880.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,040.00
3,633.00
-1,593.00
-43.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,31,413.00
1,40,633.00
-9,220.00
-6.56%
Earnings per share (EPS)
25.48
43.11
-17.63
-40.90%
Diluted Earnings per share
25.48
43.11
-17.63
-40.90%
Operating Profit Margin (Excl OI)
4.18%
4.04%
0.00
0.14%
Gross Profit Margin
7.49%
3.83%
0.00
3.66%
PAT Margin
3.12%
2.65%
0.00
0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,422.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.75% vs -21.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.91% vs -6.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 204.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 320.62% vs -91.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 178.31% vs -45.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 444.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.62% vs -58.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 78.84% vs -25.14% in Jun 2024
Quarterly - Interest
Interest 9.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.51% vs 12.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 638.46% vs -31.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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