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
379.24
409.09
360.90
324.92
279.29
276.37
277.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
379.24
409.09
360.90
324.92
279.29
276.37
277.68
Raw Material Cost
114.86
111.68
106.04
85.48
94.95
86.98
79.19
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
2.12
1.62
1.91
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
217.61
177.50
183.98
185.31
163.13
146.25
136.83
Other Expenses
-0.21
-0.16
-0.19
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
332.47
289.18
290.02
270.79
258.09
233.23
216.02
Operating Profit (PBDIT) excl Other Income
46.8
119.9
70.9
54.1
21.200000000000003
43.099999999999994
61.7
Other Income
3.28
-10.17
0.63
-0.44
1.19
0.00
-0.62
Operating Profit (PBDIT)
52.90
112.62
87.81
57.25
25.12
45.44
61.05
Interest
2.12
1.62
1.91
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-6.56
0.00
0.00
-10.07
-0.38
Gross Profit (PBDT)
264.38
297.41
254.86
239.44
184.34
189.39
198.49
Depreciation
2.86
2.89
16.31
3.55
2.73
2.30
0.00
Profit Before Tax
47.92
108.11
63.03
53.70
22.39
33.08
60.67
Tax
17.90
35.22
23.93
15.87
6.61
9.77
17.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.02
72.89
39.10
37.83
15.77
23.30
43.08
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
30.02
72.89
39.10
37.83
15.77
23.30
43.08
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
30.02
72.89
39.10
37.83
15.77
23.30
43.08
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
655.51
625.49
552.60
496.95
459.12
439.32
415.70
Earnings per share (EPS)
4.65
11.68
6.24
6.09
2.53
3.72
7.12
Diluted Earnings per share
4.65
11.68
6.24
6.09
2.53
3.72
7.12
Operating Profit Margin (Excl OI)
12.33%
29.31%
19.64%
16.66%
7.59%
15.61%
22.21%
Gross Profit Margin
13.39%
27.13%
21.98%
17.62%
8.99%
12.8%
21.85%
PAT Margin
7.92%
17.82%
10.84%
11.64%
5.65%
8.43%
15.51%
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
Analysis not available
Compare Quarterly Results Of AVILEN, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
379.24
0
379.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
379.24
0
379.24
Raw Material Cost
114.86
0
114.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.12
0
2.12
Selling and Distribution Expenses
217.61
0
217.61
Other Expenses
-0.21
0.00
-0.21
Total Expenditure (Excl Depreciation)
332.47
0
332.47
Operating Profit (PBDIT) excl Other Income
46.77
0.00
46.77
Other Income
3.28
0
3.28
Operating Profit (PBDIT)
52.90
0
52.90
Interest
2.12
0
2.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
264.38
0
264.38
Depreciation
2.86
0
2.86
Profit Before Tax
47.92
0
47.92
Tax
17.90
0
17.90
Provisions and contingencies
0
0
0.00
Profit After Tax
30.02
0
30.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.02
0
30.02
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.02
0
30.02
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
655.51
0
655.51
Earnings per share (EPS)
4.65
0
4.65
Diluted Earnings per share
4.65
0
4.65
Operating Profit Margin (Excl OI)
12.33%
0%
0.00
12.33%
Gross Profit Margin
13.39%
0%
0.00
13.39%
PAT Margin
7.92%
0%
0.00
7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






