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
400.91
372.92
357.24
342.96
327.60
329.27
311.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.91
372.92
357.24
342.96
327.60
329.27
311.80
Raw Material Cost
169.14
184.87
150.34
122.54
125.69
118.25
115.50
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
0.27
0.28
0.47
0.71
0.70
0.72
0.72
Selling and Distribution Expenses
102.06
108.17
101.85
94.12
105.04
99.26
91.40
Other Expenses
-0.03
-0.03
-0.05
-0.07
-0.07
-0.07
-0.07
Total Expenditure (Excl Depreciation)
271.20
293.04
252.19
216.66
230.73
217.51
206.90
Operating Profit (PBDIT) excl Other Income
129.70000000000002
79.9
105.1
126.30000000000001
96.89999999999999
111.8
104.9
Other Income
2.05
0.97
2.21
-0.01
0.82
2.75
0.14
Operating Profit (PBDIT)
135.67
84.93
109.06
127.01
98.13
115.31
105.85
Interest
0.27
0.28
0.47
0.71
0.70
0.72
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
231.76
188.04
206.91
220.43
201.91
211.02
196.31
Depreciation
3.92
4.08
1.81
0.71
0.45
0.79
0.80
Profit Before Tax
131.48
80.57
106.78
125.59
96.98
113.80
104.33
Tax
48.56
22.60
33.93
44.65
32.29
9.21
38.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.92
57.96
72.85
80.94
64.69
104.59
65.40
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
82.92
57.96
72.85
80.94
64.69
104.59
65.40
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
82.92
57.96
72.85
80.94
64.69
104.59
65.40
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
1,557.04
1,656.54
1,588.50
1,469.16
1,385.06
1,315.54
1,209.27
Earnings per share (EPS)
12.36
8.59
10.78
12.08
9.65
15.62
9.05
Diluted Earnings per share
12.36
8.59
10.78
12.08
9.65
15.62
9.05
Operating Profit Margin (Excl OI)
32.35%
21.42%
29.41%
36.83%
29.57%
33.94%
33.64%
Gross Profit Margin
33.77%
22.7%
30.4%
36.83%
29.74%
34.8%
33.72%
PAT Margin
20.68%
15.54%
20.39%
23.6%
19.75%
31.76%
20.98%
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 7.51% vs 4.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 42.93% vs -20.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 59.05% vs -21.42% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -40.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Caulis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
400.91
0
400.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.91
0
400.91
Raw Material Cost
169.14
0
169.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.27
0
0.27
Selling and Distribution Expenses
102.06
0
102.06
Other Expenses
-0.03
0.00
-0.03
Total Expenditure (Excl Depreciation)
271.20
0
271.20
Operating Profit (PBDIT) excl Other Income
129.71
0.00
129.71
Other Income
2.05
0
2.05
Operating Profit (PBDIT)
135.67
0
135.67
Interest
0.27
0
0.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
231.76
0
231.76
Depreciation
3.92
0
3.92
Profit Before Tax
131.48
0
131.48
Tax
48.56
0
48.56
Provisions and contingencies
0
0
0.00
Profit After Tax
82.92
0
82.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.92
0
82.92
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.92
0
82.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,557.04
0
1,557.04
Earnings per share (EPS)
12.36
0
12.36
Diluted Earnings per share
12.36
0
12.36
Operating Profit Margin (Excl OI)
32.35%
0%
0.00
32.35%
Gross Profit Margin
33.77%
0%
0.00
33.77%
PAT Margin
20.68%
0%
0.00
20.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.51% vs 4.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.37% vs 16.17% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.93% vs -20.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.13% vs 42.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.05% vs -21.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.31% vs 0.72% in Mar 2025
Quarterly - Interest
Interest 0.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -40.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.14% vs -22.22% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.35%
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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