Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,393.32
4,020.10
3,546.45
3,809.47
3,313.70
4,050.94
3,408.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,393.32
4,020.10
3,546.45
3,809.47
3,313.70
4,050.94
3,408.26
Raw Material Cost
2,036.19
2,471.07
2,140.68
2,412.60
2,172.46
2,646.32
2,206.79
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
892.96
1,122.41
989.49
808.83
1,010.53
1,014.68
1,035.03
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,929.16
3,593.48
3,130.17
3,221.42
3,183.00
3,661.01
3,241.82
Operating Profit (PBDIT) excl Other Income
464.20000000000005
426.59999999999997
416.3
588
130.7
389.90000000000003
166.4
Other Income
17.02
2.65
17.39
23.95
35.35
-3.62
34.23
Operating Profit (PBDIT)
508.91
466.56
467.58
643.91
194.24
424.02
235.70
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-0.04
0.00
-47.87
0.00
0.00
Gross Profit (PBDT)
1,357.13
1,549.03
1,405.76
1,396.87
1,141.24
1,404.62
1,201.47
Depreciation
27.73
37.28
33.90
31.90
28.19
37.71
35.03
Profit Before Tax
481.18
429.27
433.64
612.00
118.19
386.32
200.67
Tax
155.63
137.33
150.34
212.18
42.50
141.07
65.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.56
291.94
283.30
399.82
75.68
245.24
134.85
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
325.56
291.94
283.30
399.82
75.68
245.24
134.85
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
325.56
291.94
283.30
399.82
75.68
245.24
134.85
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
9,802.01
10,076.06
9,783.03
9,953.21
9,555.68
10,006.83
9,761.94
Earnings per share (EPS)
14.18
12.72
12.34
17.42
3.3
10.68
5.87
Diluted Earnings per share
14.18
12.72
12.34
17.42
3.3
10.68
5.87
Operating Profit Margin (Excl OI)
13.68%
10.61%
11.74%
15.44%
3.94%
9.63%
4.88%
Gross Profit Margin
15.0%
11.61%
13.18%
16.9%
4.42%
10.47%
6.92%
PAT Margin
9.59%
7.26%
7.99%
10.5%
2.28%
6.05%
3.96%
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 Mar 2026 is 2.40% vs 17.76% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 330.12% vs -73.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 209.57% vs -64.70% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of BP Castrol KK With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,393.32
9,182.00
-5,788.68
-63.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,393.32
9,182.00
-5,788.68
-63.04%
Raw Material Cost
2,036.19
6,579.00
-4,542.81
-69.05%
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
0.00
14.00
-14.00
-100.00%
Selling and Distribution Expenses
892.96
1,519.00
-626.04
-41.21%
Other Expenses
0.00
-1.40
1.40
100.00%
Total Expenditure (Excl Depreciation)
2,929.16
8,098.00
-5,168.84
-63.83%
Operating Profit (PBDIT) excl Other Income
464.17
1,084.00
-619.83
-57.18%
Other Income
17.02
457.00
-439.98
-96.28%
Operating Profit (PBDIT)
508.91
2,013.00
-1,504.09
-74.72%
Interest
0.00
14.00
-14.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,357.13
2,603.00
-1,245.87
-47.86%
Depreciation
27.73
472.00
-444.27
-94.12%
Profit Before Tax
481.18
1,527.00
-1,045.82
-68.49%
Tax
155.63
423.00
-267.37
-63.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
325.56
1,105.00
-779.44
-70.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
325.56
1,105.00
-779.44
-70.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.56
1,105.00
-779.44
-70.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,802.01
39,263.00
-29,460.99
-75.03%
Earnings per share (EPS)
14.18
49.00
-34.82
-71.06%
Diluted Earnings per share
14.18
49.00
-34.82
-71.06%
Operating Profit Margin (Excl OI)
13.68%
11.81%
0.00
1.87%
Gross Profit Margin
15.00%
21.77%
0.00
-6.77%
PAT Margin
9.59%
12.03%
0.00
-2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 339.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.59% vs 13.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.40% vs 17.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.55% vs 3.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 330.12% vs -73.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.04% vs 3.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 209.57% vs -64.70% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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