Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,538.16
2,451.52
2,325.72
2,227.14
2,251.28
2,075.86
2,037.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,538.16
2,451.52
2,325.72
2,227.14
2,251.28
2,075.86
2,037.44
Raw Material Cost
2,092.95
2,053.43
1,897.78
1,800.54
1,786.83
1,696.33
1,637.87
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
0.43
0.35
0.30
0.23
0.20
0.16
0.16
Selling and Distribution Expenses
294.73
295.14
262.17
247.49
255.61
262.33
237.25
Other Expenses
-0.04
-0.03
-0.03
-0.02
-0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
2,387.68
2,348.57
2,159.96
2,048.03
2,042.44
1,958.65
1,875.12
Operating Profit (PBDIT) excl Other Income
150.5
102.89999999999999
165.79999999999998
179.1
208.79999999999998
117.2
162.3
Other Income
1.70
8.64
0.31
8.72
-0.17
5.60
0.13
Operating Profit (PBDIT)
167.75
127.71
181.47
201.85
222.23
137.81
177.32
Interest
0.43
0.35
0.30
0.23
0.20
0.16
0.16
Exceptional Items
1.58
0.00
0.00
0.00
0.00
-21.99
0.00
Gross Profit (PBDT)
445.21
398.09
427.94
426.60
464.44
379.53
399.57
Depreciation
15.56
16.12
15.40
14.02
13.57
15.01
14.88
Profit Before Tax
153.33
111.24
165.78
187.61
208.45
100.65
162.28
Tax
47.30
-4.12
56.87
55.01
65.96
-1.24
50.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.88
115.36
108.91
132.60
142.50
101.89
111.61
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
105.88
115.36
108.91
132.60
142.50
101.89
111.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
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
106.03
115.36
108.91
132.60
142.50
101.89
111.61
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
2,702.72
2,589.24
2,473.88
2,364.97
2,232.37
2,089.87
1,987.98
Earnings per share (EPS)
42.69
46.32
43.69
53.15
57.04
40.74
44.61
Diluted Earnings per share
42.69
46.32
43.69
53.15
57.04
40.74
44.61
Operating Profit Margin (Excl OI)
5.93%
4.2%
7.13%
8.04%
9.28%
5.65%
7.97%
Gross Profit Margin
6.65%
5.2%
7.79%
9.05%
9.86%
5.57%
8.7%
PAT Margin
4.17%
4.71%
4.68%
5.95%
6.33%
4.91%
5.48%
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 May 2025 is 12.74% vs 34.24% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -25.61% vs 35.97% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -25.36% vs 34.71% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 100.00% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of BeeX, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,538.16
1,794.50
743.66
41.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,538.16
1,794.50
743.66
41.44%
Raw Material Cost
2,092.95
977.69
1,115.26
114.07%
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
0.43
0.51
-0.08
-15.69%
Selling and Distribution Expenses
294.73
308.40
-13.67
-4.43%
Other Expenses
-0.04
-0.05
0.01
20.00%
Total Expenditure (Excl Depreciation)
2,387.68
1,286.09
1,101.59
85.65%
Operating Profit (PBDIT) excl Other Income
150.48
508.41
-357.93
-70.40%
Other Income
1.70
0.13
1.57
1,207.69%
Operating Profit (PBDIT)
167.75
643.28
-475.53
-73.92%
Interest
0.43
0.51
-0.08
-15.69%
Exceptional Items
1.58
0.00
1.58
Gross Profit (PBDT)
445.21
816.80
-371.59
-45.49%
Depreciation
15.56
134.75
-119.19
-88.45%
Profit Before Tax
153.33
508.02
-354.69
-69.82%
Tax
47.30
158.89
-111.59
-70.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.88
349.13
-243.25
-69.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.88
349.13
-243.25
-69.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.15
0.00
0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.03
349.13
-243.10
-69.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,702.72
4,822.44
-2,119.72
-43.96%
Earnings per share (EPS)
42.69
54.46
-11.77
-21.61%
Diluted Earnings per share
42.69
54.46
-11.77
-21.61%
Operating Profit Margin (Excl OI)
5.93%
28.33%
0.00
-22.40%
Gross Profit Margin
6.65%
35.82%
0.00
-29.17%
PAT Margin
4.17%
19.46%
0.00
-15.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 253.82 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 9.14%
YoY Growth in quarter ended May 2025 is 12.74% vs 34.24% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -2.66%
YoY Growth in quarter ended May 2025 is -25.61% vs 35.97% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -8.39%
YoY Growth in quarter ended May 2025 is -25.36% vs 34.71% in May 2024
Quarterly - Interest
Interest 0.04 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 33.33%
YoY Growth in quarter ended May 2025 is 100.00% vs 0.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
