Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
12,457.00
11,969.00
13,206.00
12,918.00
12,802.00
13,488.00
12,855.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,457.00
11,969.00
13,206.00
12,918.00
12,802.00
13,488.00
12,855.00
Raw Material Cost
9,261.00
8,599.00
9,802.00
9,405.00
9,518.00
9,977.00
9,591.00
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
7.00
7.00
11.00
6.00
13.00
10.00
7.00
Selling and Distribution Expenses
2,441.00
2,687.00
2,455.00
2,694.00
2,375.00
2,561.00
2,107.00
Other Expenses
-0.70
-0.70
-1.10
-0.60
-1.30
21.90
21.10
Total Expenditure (Excl Depreciation)
11,702.00
11,286.00
12,257.00
12,099.00
11,893.00
12,767.00
11,916.00
Operating Profit (PBDIT) excl Other Income
755
683
949
819
909
721
939
Other Income
74.00
2,084.00
-575.00
1,641.00
-232.00
626.00
-63.00
Operating Profit (PBDIT)
1,058.00
3,008.00
639.00
2,718.00
914.00
1,585.00
1,055.00
Interest
7.00
7.00
11.00
6.00
13.00
10.00
7.00
Exceptional Items
-293.00
-337.00
87.00
-207.00
-385.00
-15.00
-32.00
Gross Profit (PBDT)
3,196.00
3,370.00
3,404.00
3,513.00
3,284.00
3,511.00
3,264.00
Depreciation
229.00
241.00
265.00
258.00
237.00
238.00
179.00
Profit Before Tax
532.00
2,421.00
450.00
2,248.00
275.00
1,320.00
837.00
Tax
216.00
835.00
321.00
551.00
63.00
509.00
293.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.00
1,553.00
46.00
1,620.00
162.00
802.00
510.00
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
272.00
1,553.00
46.00
1,620.00
162.00
802.00
510.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
33.00
83.00
77.00
50.00
9.00
34.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
316.00
1,586.00
129.00
1,697.00
212.00
811.00
544.00
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
34,231.00
34,862.00
33,855.00
37,368.00
34,321.00
35,432.00
33,020.00
Earnings per share (EPS)
15.9
90.81
2.69
94.85
9.54
46.99
29.86
Diluted Earnings per share
15.9
90.81
2.69
94.85
9.54
46.99
29.86
Operating Profit Margin (Excl OI)
6.06%
5.71%
7.19%
6.34%
7.1%
5.35%
7.3%
Gross Profit Margin
6.11%
22.24%
5.41%
19.4%
4.0%
11.55%
7.9%
PAT Margin
2.18%
12.98%
0.35%
12.54%
1.27%
5.95%
3.97%
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 Sep 2025 is 4.08% vs -9.37% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -80.08% vs 1,129.46% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 6.49% vs -23.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -36.36% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CAC Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,457.00
1,959.56
10,497.44
535.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,457.00
1,959.56
10,497.44
535.70%
Raw Material Cost
9,261.00
1,387.79
7,873.21
567.32%
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
7.00
0.76
6.24
821.05%
Selling and Distribution Expenses
2,441.00
1,065.63
1,375.37
129.07%
Other Expenses
-0.70
-0.08
-0.62
-775.00%
Total Expenditure (Excl Depreciation)
11,702.00
2,453.43
9,248.57
376.96%
Operating Profit (PBDIT) excl Other Income
755.00
-493.86
1,248.86
252.88%
Other Income
74.00
-8.14
82.14
1,009.09%
Operating Profit (PBDIT)
1,058.00
-430.73
1,488.73
345.63%
Interest
7.00
0.76
6.24
821.05%
Exceptional Items
-293.00
-3.28
-289.72
-8,832.93%
Gross Profit (PBDT)
3,196.00
571.77
2,624.23
458.97%
Depreciation
229.00
77.97
151.03
193.70%
Profit Before Tax
532.00
-512.75
1,044.75
203.75%
Tax
216.00
-59.62
275.62
462.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
272.00
-394.52
666.52
168.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.00
-394.52
666.52
168.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
-58.61
102.61
175.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
316.00
-453.13
769.13
169.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,231.00
18,689.36
15,541.64
83.16%
Earnings per share (EPS)
15.90
-10.22
26.12
255.58%
Diluted Earnings per share
15.90
-10.22
26.12
255.58%
Operating Profit Margin (Excl OI)
6.06%
-25.54%
0.00
31.60%
Gross Profit Margin
6.11%
-22.19%
0.00
28.30%
PAT Margin
2.18%
-20.13%
0.00
22.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,245.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.08% vs -9.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.69% vs -5.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -80.08% vs 1,129.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 49.06% vs -10.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.49% vs -23.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.14% vs 18.51% in Sep 2024
Quarterly - Interest
Interest 0.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -36.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.15% vs -48.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.06%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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