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
11,969.00
13,206.00
12,918.00
12,802.00
13,488.00
12,855.00
12,984.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,969.00
13,206.00
12,918.00
12,802.00
13,488.00
12,855.00
12,984.00
Raw Material Cost
8,599.00
9,802.00
9,405.00
9,518.00
9,977.00
9,591.00
9,734.00
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
11.00
6.00
13.00
10.00
7.00
11.00
Selling and Distribution Expenses
2,687.00
2,455.00
2,694.00
2,368.00
2,561.00
2,107.00
1,995.00
Other Expenses
-0.70
-1.10
-0.60
-1.30
21.90
21.10
25.30
Total Expenditure (Excl Depreciation)
11,286.00
12,257.00
12,099.00
11,886.00
12,767.00
11,916.00
11,993.00
Operating Profit (PBDIT) excl Other Income
683
949
819
916
721
939
991
Other Income
2,084.00
-575.00
1,641.00
-231.00
626.00
-63.00
901.00
Operating Profit (PBDIT)
3,008.00
639.00
2,718.00
916.00
1,585.00
1,055.00
2,064.00
Interest
7.00
11.00
6.00
13.00
10.00
7.00
11.00
Exceptional Items
-337.00
87.00
-207.00
-387.00
-15.00
-32.00
-316.00
Gross Profit (PBDT)
3,370.00
3,404.00
3,513.00
3,284.00
3,511.00
3,264.00
3,250.00
Depreciation
241.00
265.00
258.00
231.00
238.00
179.00
172.00
Profit Before Tax
2,421.00
450.00
2,248.00
282.00
1,320.00
837.00
1,563.00
Tax
835.00
321.00
551.00
67.00
509.00
293.00
369.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,553.00
46.00
1,620.00
164.00
802.00
510.00
1,033.00
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
1,553.00
46.00
1,620.00
164.00
802.00
510.00
1,033.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.00
83.00
77.00
50.00
9.00
34.00
161.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,586.00
129.00
1,697.00
214.00
811.00
544.00
1,194.00
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
34,862.00
33,855.00
37,368.00
34,321.00
35,432.00
33,020.00
31,939.00
Earnings per share (EPS)
90.81
2.69
94.85
9.66
46.99
29.86
60.6
Diluted Earnings per share
90.81
2.69
94.85
9.66
46.99
29.86
60.6
Operating Profit Margin (Excl OI)
5.71%
7.19%
6.34%
7.16%
5.35%
7.3%
7.63%
Gross Profit Margin
22.24%
5.41%
19.4%
4.01%
11.55%
7.9%
13.36%
PAT Margin
12.98%
0.35%
12.54%
1.28%
5.95%
3.97%
7.96%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -9.37% vs 2.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,129.46% vs -92.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -23.89% vs 12.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -36.36% vs 83.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CAC Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,969.00
1,959.56
10,009.44
510.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,969.00
1,959.56
10,009.44
510.80%
Raw Material Cost
8,599.00
1,387.79
7,211.21
519.62%
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
2,687.00
1,065.63
1,621.37
152.15%
Other Expenses
-0.70
-0.08
-0.62
-775.00%
Total Expenditure (Excl Depreciation)
11,286.00
2,453.43
8,832.57
360.01%
Operating Profit (PBDIT) excl Other Income
683.00
-493.86
1,176.86
238.30%
Other Income
2,084.00
-8.14
2,092.14
25,701.97%
Operating Profit (PBDIT)
3,008.00
-430.73
3,438.73
798.35%
Interest
7.00
0.76
6.24
821.05%
Exceptional Items
-337.00
-3.28
-333.72
-10,174.39%
Gross Profit (PBDT)
3,370.00
571.77
2,798.23
489.40%
Depreciation
241.00
77.97
163.03
209.09%
Profit Before Tax
2,421.00
-512.75
2,933.75
572.16%
Tax
835.00
-59.62
894.62
1,500.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,553.00
-394.52
1,947.52
493.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,553.00
-394.52
1,947.52
493.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.00
-58.61
91.61
156.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,586.00
-453.13
2,039.13
450.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,862.00
18,689.36
16,172.64
86.53%
Earnings per share (EPS)
90.81
-10.22
101.03
988.55%
Diluted Earnings per share
90.81
-10.22
101.03
988.55%
Operating Profit Margin (Excl OI)
5.71%
-25.54%
0.00
31.25%
Gross Profit Margin
22.24%
-22.19%
0.00
44.43%
PAT Margin
12.98%
-20.13%
0.00
33.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,196.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.37% vs 2.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.26% vs 16.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 158.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,129.46% vs -92.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 95.56% vs 7.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.89% vs 12.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.65% vs 20.18% in Jun 2024
Quarterly - Interest
Interest 0.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.36% vs 83.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.00% vs -41.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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