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
13,583.00
12,956.00
12,457.00
11,969.00
13,206.00
12,918.00
12,802.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,583.00
12,956.00
12,457.00
11,969.00
13,206.00
12,918.00
12,802.00
Raw Material Cost
9,974.00
9,602.00
9,261.00
8,599.00
9,802.00
9,405.00
9,518.00
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
12.00
8.00
7.00
7.00
11.00
6.00
13.00
Selling and Distribution Expenses
2,744.00
3,159.00
2,441.00
2,687.00
2,455.00
2,694.00
2,375.00
Other Expenses
-1.20
-0.80
-0.70
-0.70
-1.10
-0.60
-1.30
Total Expenditure (Excl Depreciation)
12,718.00
12,761.00
11,702.00
11,286.00
12,257.00
12,099.00
11,893.00
Operating Profit (PBDIT) excl Other Income
865
195
755
683
949
819
909
Other Income
-31.00
3,274.00
74.00
2,084.00
-575.00
1,641.00
-232.00
Operating Profit (PBDIT)
1,131.00
3,708.00
1,058.00
3,008.00
639.00
2,718.00
914.00
Interest
12.00
8.00
7.00
7.00
11.00
6.00
13.00
Exceptional Items
0.00
-1,081.00
-293.00
-337.00
87.00
-207.00
-385.00
Gross Profit (PBDT)
3,609.00
3,354.00
3,196.00
3,370.00
3,404.00
3,513.00
3,284.00
Depreciation
297.00
239.00
229.00
241.00
265.00
258.00
237.00
Profit Before Tax
823.00
2,379.00
532.00
2,421.00
450.00
2,248.00
275.00
Tax
392.00
871.00
216.00
835.00
321.00
551.00
63.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
371.00
1,400.00
272.00
1,553.00
46.00
1,620.00
162.00
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
371.00
1,400.00
272.00
1,553.00
46.00
1,620.00
162.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
107.00
44.00
33.00
83.00
77.00
50.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.00
1,507.00
316.00
1,586.00
129.00
1,697.00
212.00
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
34,315.00
35,231.00
34,231.00
34,862.00
33,855.00
37,368.00
34,321.00
Earnings per share (EPS)
21.61
81.89
15.9
90.81
2.69
94.85
9.54
Diluted Earnings per share
21.61
81.89
15.9
90.81
2.69
94.85
9.54
Operating Profit Margin (Excl OI)
6.37%
1.51%
6.06%
5.71%
7.19%
6.34%
7.1%
Gross Profit Margin
8.25%
20.21%
6.11%
22.24%
5.41%
19.4%
4.0%
PAT Margin
2.73%
10.81%
2.18%
12.98%
0.35%
12.54%
1.27%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 4.84% vs 4.01% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -71.40% vs 376.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 167.74% vs -55.89% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 14.29% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CAC Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,583.00
2,305.12
11,277.88
489.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,583.00
2,305.12
11,277.88
489.25%
Raw Material Cost
9,974.00
1,545.20
8,428.80
545.48%
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
12.00
0.71
11.29
1,590.14%
Selling and Distribution Expenses
2,744.00
1,039.15
1,704.85
164.06%
Other Expenses
-1.20
-0.07
-1.13
-1,614.29%
Total Expenditure (Excl Depreciation)
12,718.00
2,584.34
10,133.66
392.12%
Operating Profit (PBDIT) excl Other Income
865.00
-279.22
1,144.22
409.79%
Other Income
-31.00
6.97
-37.97
-544.76%
Operating Profit (PBDIT)
1,131.00
-189.97
1,320.97
695.36%
Interest
12.00
0.71
11.29
1,590.14%
Exceptional Items
0.00
8.71
-8.71
-100.00%
Gross Profit (PBDT)
3,609.00
759.93
2,849.07
374.91%
Depreciation
297.00
85.59
211.41
247.00%
Profit Before Tax
823.00
-267.57
1,090.57
407.58%
Tax
392.00
391.83
0.17
0.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
371.00
-613.78
984.78
160.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
371.00
-613.78
984.78
160.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
60.00
-45.62
105.62
231.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.00
-659.40
1,090.40
165.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,315.00
17,277.53
17,037.47
98.61%
Earnings per share (EPS)
21.61
-16.39
38.00
231.85%
Diluted Earnings per share
21.61
-16.39
38.00
231.85%
Operating Profit Margin (Excl OI)
6.37%
-12.26%
0.00
18.63%
Gross Profit Margin
8.25%
-7.89%
0.00
16.14%
PAT Margin
2.73%
-26.63%
0.00
29.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,358.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.84% vs 4.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.85% vs 2.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -71.40% vs 376.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 234.11% vs -76.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 167.74% vs -55.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.28% vs 8.59% in Mar 2025
Quarterly - Interest
Interest 1.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 14.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.09% vs 57.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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