Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
34,773.00
24,615.00
28,314.00
30,651.00
31,543.00
24,196.00
27,085.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,773.00
24,615.00
28,314.00
30,651.00
31,543.00
24,196.00
27,085.00
Raw Material Cost
25,847.00
19,308.00
21,284.00
22,556.00
22,974.00
18,604.00
20,233.00
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
6.00
12.00
6.00
11.00
5.00
8.00
3.00
Selling and Distribution Expenses
6,041.00
5,349.00
5,508.00
5,557.00
5,705.00
5,145.00
5,247.00
Other Expenses
-0.60
-1.20
-0.60
-1.10
-0.50
-0.80
-0.30
Total Expenditure (Excl Depreciation)
31,888.00
24,657.00
26,792.00
28,113.00
28,679.00
23,749.00
25,480.00
Operating Profit (PBDIT) excl Other Income
2885
-42
1522
2538
2864
447
1605
Other Income
325.00
187.00
-15.00
-150.00
275.00
-72.00
563.00
Operating Profit (PBDIT)
4,646.00
1,518.00
2,820.00
3,824.00
4,540.00
1,673.00
3,433.00
Interest
6.00
12.00
6.00
11.00
5.00
8.00
3.00
Exceptional Items
-4.00
-1.00
-37.00
-21.00
-306.00
-32.00
-1.00
Gross Profit (PBDT)
8,926.00
5,307.00
7,030.00
8,095.00
8,569.00
5,592.00
6,852.00
Depreciation
1,436.00
1,373.00
1,313.00
1,436.00
1,401.00
1,298.00
1,265.00
Profit Before Tax
3,206.00
130.00
1,463.00
2,354.00
2,830.00
332.00
2,164.00
Tax
910.00
14.00
451.00
470.00
868.00
131.00
644.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,295.00
115.00
1,013.00
1,884.00
1,961.00
203.00
1,518.00
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
2,295.00
115.00
1,013.00
1,884.00
1,961.00
203.00
1,518.00
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
2,295.00
115.00
1,013.00
1,884.00
1,961.00
203.00
1,518.00
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
64,502.00
62,614.00
62,175.00
61,492.00
59,383.00
57,535.00
57,224.00
Earnings per share (EPS)
94.94
4.76
41.9
77.93
81.48
8.45
63.19
Diluted Earnings per share
94.94
4.76
41.9
77.93
81.48
8.45
63.19
Operating Profit Margin (Excl OI)
8.3%
-0.17%
5.38%
8.28%
9.08%
1.85%
5.93%
Gross Profit Margin
13.35%
6.11%
9.8%
12.37%
13.41%
6.74%
12.66%
PAT Margin
6.6%
0.47%
3.58%
6.15%
6.22%
0.84%
5.6%
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 Dec 2025 is 10.24% vs 8.35% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 17.03% vs 70.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 1.31% vs 47.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 20.00% vs 66.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Bourbon Corp. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,773.00
35,590.00
-817.00
-2.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,773.00
35,590.00
-817.00
-2.30%
Raw Material Cost
25,847.00
24,143.00
1,704.00
7.06%
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
6.00
54.00
-48.00
-88.89%
Selling and Distribution Expenses
6,041.00
9,675.00
-3,634.00
-37.56%
Other Expenses
-0.60
-5.40
4.80
88.89%
Total Expenditure (Excl Depreciation)
31,888.00
33,818.00
-1,930.00
-5.71%
Operating Profit (PBDIT) excl Other Income
2,885.00
1,772.00
1,113.00
62.81%
Other Income
325.00
238.00
87.00
36.55%
Operating Profit (PBDIT)
4,646.00
3,603.00
1,043.00
28.95%
Interest
6.00
54.00
-48.00
-88.89%
Exceptional Items
-4.00
-324.00
320.00
98.77%
Gross Profit (PBDT)
8,926.00
11,447.00
-2,521.00
-22.02%
Depreciation
1,436.00
1,593.00
-157.00
-9.86%
Profit Before Tax
3,206.00
1,632.00
1,574.00
96.45%
Tax
910.00
404.00
506.00
125.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,295.00
1,123.00
1,172.00
104.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,295.00
1,123.00
1,172.00
104.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
104.00
-104.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,295.00
1,227.00
1,068.00
87.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
64,502.00
60,634.00
3,868.00
6.38%
Earnings per share (EPS)
94.94
43.61
51.33
117.70%
Diluted Earnings per share
94.94
43.61
51.33
117.70%
Operating Profit Margin (Excl OI)
8.30%
4.98%
0.00
3.32%
Gross Profit Margin
13.35%
9.06%
0.00
4.29%
PAT Margin
6.60%
3.16%
0.00
3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,477.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.27% vs -13.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.24% vs 8.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 229.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,895.65% vs -88.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.03% vs 70.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 224.64% vs -53.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.31% vs 47.12% in Dec 2024
Quarterly - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -50.00% vs 100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.00% vs 66.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.30%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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