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
1,679.63
1,354.16
1,554.17
1,018.39
1,074.78
1,049.81
1,361.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,679.63
1,354.16
1,554.17
1,018.39
1,074.78
1,049.81
1,361.89
Raw Material Cost
970.39
794.68
876.70
564.40
570.14
581.53
738.98
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
13.92
11.34
9.45
8.39
6.22
5.77
6.96
Selling and Distribution Expenses
439.41
388.90
384.09
343.77
321.35
316.47
336.04
Other Expenses
-1.39
-1.13
-0.95
-0.84
-0.62
-0.58
-0.70
Total Expenditure (Excl Depreciation)
1,409.79
1,183.58
1,260.79
908.17
891.49
898.00
1,075.02
Operating Profit (PBDIT) excl Other Income
269.8
170.6
293.4
110.19999999999999
183.29999999999998
151.8
286.90000000000003
Other Income
-3.34
-2.93
-40.76
-1.18
-7.27
-95.65
-93.75
Operating Profit (PBDIT)
282.75
183.94
268.88
125.15
194.28
78.28
222.32
Interest
13.92
11.34
9.45
8.39
6.22
5.77
6.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
709.24
559.48
677.47
453.98
504.64
468.27
622.92
Depreciation
16.25
16.28
16.25
16.11
18.25
22.13
29.19
Profit Before Tax
252.57
156.32
243.17
100.65
169.80
50.38
186.16
Tax
92.38
55.79
105.55
36.68
57.79
17.97
62.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.19
100.53
137.62
63.97
112.01
32.41
123.32
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
160.19
100.53
137.62
63.97
112.01
32.41
123.32
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
160.19
100.53
137.62
63.97
112.01
32.41
123.32
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
1,468.30
1,308.11
1,207.58
1,067.73
1,003.73
891.72
859.31
Earnings per share (EPS)
26.0
16.3
22.33
10.38
18.17
5.26
20.0
Diluted Earnings per share
26.0
16.3
22.33
10.38
18.17
5.26
20.0
Operating Profit Margin (Excl OI)
16.07%
12.6%
18.88%
10.82%
17.05%
14.46%
21.06%
Gross Profit Margin
16.0%
12.75%
16.69%
11.46%
17.5%
6.91%
15.81%
PAT Margin
9.54%
7.42%
8.85%
6.28%
10.42%
3.09%
9.06%
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 56.27% vs 6.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 43.04% vs 16.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 41.99% vs 16.74% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 124.19% vs 3.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Broad Enterprise Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,679.63
3,360.00
-1,680.37
-50.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,679.63
3,360.00
-1,680.37
-50.01%
Raw Material Cost
970.39
2,252.00
-1,281.61
-56.91%
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
13.92
0.00
13.92
Selling and Distribution Expenses
439.41
603.00
-163.59
-27.13%
Other Expenses
-1.39
0.00
-1.39
Total Expenditure (Excl Depreciation)
1,409.79
2,855.00
-1,445.21
-50.62%
Operating Profit (PBDIT) excl Other Income
269.83
505.00
-235.17
-46.57%
Other Income
-3.34
8.00
-11.34
-141.75%
Operating Profit (PBDIT)
282.75
777.00
-494.25
-63.61%
Interest
13.92
0.00
13.92
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
709.24
1,108.00
-398.76
-35.99%
Depreciation
16.25
264.00
-247.75
-93.84%
Profit Before Tax
252.57
512.00
-259.43
-50.67%
Tax
92.38
149.00
-56.62
-38.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.19
362.00
-201.81
-55.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.19
362.00
-201.81
-55.75%
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
160.19
362.00
-201.81
-55.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,468.30
12,498.00
-11,029.70
-88.25%
Earnings per share (EPS)
26.00
13.74
12.26
89.23%
Diluted Earnings per share
26.00
13.74
12.26
89.23%
Operating Profit Margin (Excl OI)
16.07%
15.03%
0.00
1.04%
Gross Profit Margin
16.00%
23.10%
0.00
-7.10%
PAT Margin
9.54%
10.77%
0.00
-1.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 167.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.03% vs -12.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.27% vs 6.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.40% vs -26.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.04% vs 16.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.08% vs -39.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.99% vs 16.74% in Jun 2024
Quarterly - Interest
Interest 1.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.01% vs 18.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 124.19% vs 3.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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