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
50,826.00
52,209.00
61,520.00
45,759.00
51,368.00
52,020.00
60,173.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,826.00
52,209.00
61,520.00
45,759.00
51,368.00
52,020.00
60,173.00
Raw Material Cost
19,178.00
18,919.00
25,284.00
17,386.00
20,026.00
19,522.00
25,273.00
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
287.00
260.00
161.00
198.00
164.00
121.00
144.00
Selling and Distribution Expenses
30,056.00
28,749.00
32,471.00
25,785.00
30,359.00
28,441.00
32,277.00
Other Expenses
-28.70
-26.00
-16.10
-19.80
-16.40
-12.10
-14.40
Total Expenditure (Excl Depreciation)
49,234.00
47,668.00
57,755.00
43,171.00
50,385.00
47,963.00
57,550.00
Operating Profit (PBDIT) excl Other Income
1592
4541
3765
2588
983
4057
2623
Other Income
26.00
493.00
1,013.00
212.00
882.00
1,737.00
170.00
Operating Profit (PBDIT)
3,425.00
6,663.00
6,391.00
4,361.00
3,393.00
7,330.00
4,376.00
Interest
287.00
260.00
161.00
198.00
164.00
121.00
144.00
Exceptional Items
-72.00
27.00
-420.00
-69.00
-21.00
-3,480.00
-57.00
Gross Profit (PBDT)
31,648.00
33,290.00
36,236.00
28,373.00
31,342.00
32,498.00
34,900.00
Depreciation
1,807.00
1,629.00
1,613.00
1,561.00
1,528.00
1,536.00
1,583.00
Profit Before Tax
1,257.00
4,802.00
4,197.00
2,535.00
1,677.00
2,194.00
2,593.00
Tax
506.00
1,344.00
1,405.00
958.00
674.00
1,581.00
771.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
739.00
3,442.00
2,790.00
1,570.00
995.00
757.00
1,817.00
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
739.00
3,442.00
2,790.00
1,570.00
995.00
757.00
1,817.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
15.00
3.00
7.00
7.00
-144.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
750.00
3,457.00
2,793.00
1,577.00
1,002.00
613.00
1,823.00
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
1,39,394.00
1,41,314.00
1,38,534.00
1,35,270.00
1,36,888.00
1,35,192.00
1,32,002.00
Earnings per share (EPS)
7.68
35.78
28.98
16.28
10.28
7.84
18.8
Diluted Earnings per share
7.68
35.78
28.98
16.28
10.28
7.84
18.8
Operating Profit Margin (Excl OI)
3.13%
8.7%
6.12%
5.66%
1.91%
7.8%
4.36%
Gross Profit Margin
6.03%
12.32%
9.44%
8.95%
6.24%
7.17%
6.94%
PAT Margin
1.45%
6.59%
4.54%
3.43%
1.94%
1.46%
3.02%
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 -1.06% vs -0.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -25.15% vs -27.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 35.36% vs 0.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 75.00% vs 62.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Belluna Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
50,826.00
1,22,268.00
-71,442.00
-58.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,826.00
1,22,268.00
-71,442.00
-58.43%
Raw Material Cost
19,178.00
91,547.00
-72,369.00
-79.05%
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
287.00
104.00
183.00
175.96%
Selling and Distribution Expenses
30,056.00
26,517.00
3,539.00
13.35%
Other Expenses
-28.70
-10.40
-18.30
-175.96%
Total Expenditure (Excl Depreciation)
49,234.00
1,18,064.00
-68,830.00
-58.30%
Operating Profit (PBDIT) excl Other Income
1,592.00
4,204.00
-2,612.00
-62.13%
Other Income
26.00
45.00
-19.00
-42.22%
Operating Profit (PBDIT)
3,425.00
7,107.00
-3,682.00
-51.81%
Interest
287.00
104.00
183.00
175.96%
Exceptional Items
-72.00
-91.00
19.00
20.88%
Gross Profit (PBDT)
31,648.00
30,721.00
927.00
3.02%
Depreciation
1,807.00
2,858.00
-1,051.00
-36.77%
Profit Before Tax
1,257.00
4,054.00
-2,797.00
-68.99%
Tax
506.00
993.00
-487.00
-49.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
739.00
2,959.00
-2,220.00
-75.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
739.00
2,959.00
-2,220.00
-75.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
102.00
-91.00
-89.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
750.00
3,061.00
-2,311.00
-75.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,39,394.00
77,788.00
61,606.00
79.20%
Earnings per share (EPS)
7.68
31.31
-23.63
-75.47%
Diluted Earnings per share
7.68
31.31
-23.63
-75.47%
Operating Profit Margin (Excl OI)
3.13%
3.44%
0.00
-0.31%
Gross Profit Margin
6.03%
5.65%
0.00
0.38%
PAT Margin
1.45%
2.42%
0.00
-0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,082.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.65% vs -15.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.06% vs -0.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -78.30% vs 23.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.15% vs -27.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.91% vs 14.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.36% vs 0.97% in Jun 2024
Quarterly - Interest
Interest 28.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.38% vs 61.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.00% vs 62.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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