Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
20,193.84
19,027.13
17,591.75
17,317.55
17,481.21
17,902.14
16,408.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,193.84
19,027.13
17,591.75
17,317.55
17,481.21
17,902.14
16,408.06
Raw Material Cost
15,296.42
14,949.05
13,835.98
13,610.77
13,282.95
14,091.30
12,624.96
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
15.40
10.27
10.61
11.19
11.11
11.44
11.94
Selling and Distribution Expenses
3,112.86
2,782.41
2,961.82
2,892.99
2,737.24
2,743.13
2,711.92
Other Expenses
-1.54
-1.03
-1.06
-0.72
1.79
2.36
0.31
Total Expenditure (Excl Depreciation)
18,409.29
17,731.46
16,797.80
16,507.76
16,049.18
16,869.43
15,351.88
Operating Profit (PBDIT) excl Other Income
1784.6000000000001
1295.6999999999998
794
809.8000000000001
1432
1032.7
1056.2
Other Income
253.28
58.77
14.43
684.10
25.25
53.80
10.40
Operating Profit (PBDIT)
2,664.97
2,140.75
1,506.33
2,209.68
2,067.96
1,742.06
1,700.41
Interest
15.40
10.27
10.61
11.19
11.11
11.44
11.94
Exceptional Items
5.77
64.97
5.16
18.39
18.73
-621.70
24.30
Gross Profit (PBDT)
4,897.42
4,078.08
3,755.78
3,706.77
4,198.26
3,810.85
3,783.09
Depreciation
627.13
786.31
697.94
715.80
610.69
655.55
633.84
Profit Before Tax
2,028.21
1,409.14
802.94
1,501.09
1,464.89
453.37
1,078.94
Tax
688.64
377.46
297.93
503.40
501.02
169.95
383.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,211.66
957.40
453.56
939.17
880.27
277.95
642.13
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
1,211.66
957.40
453.56
939.17
880.27
277.95
642.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.91
74.29
51.45
58.52
83.60
5.47
53.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,339.58
1,031.69
505.01
997.69
963.87
283.42
695.37
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
40,154.30
39,407.74
38,078.84
38,388.69
38,060.21
37,284.58
36,381.31
Earnings per share (EPS)
83.73
66.06
31.3
64.38
60.33
19.04
44.0
Diluted Earnings per share
83.73
66.06
31.3
64.38
60.33
19.04
44.0
Operating Profit Margin (Excl OI)
8.84%
6.81%
4.51%
4.68%
8.19%
5.77%
6.44%
Gross Profit Margin
13.15%
11.54%
8.53%
12.8%
11.87%
6.19%
10.44%
PAT Margin
6.0%
5.03%
2.58%
5.42%
5.04%
1.55%
3.91%
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 May 2025 is 14.79%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 165.27%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 61.65%
Interest
QoQ Growth in quarter ended May 2025 is 45.28%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Central Security Patrols Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,193.84
5,545.20
14,648.64
264.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,193.84
5,545.20
14,648.64
264.17%
Raw Material Cost
15,296.42
3,306.55
11,989.87
362.61%
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
15.40
1.36
14.04
1,032.35%
Selling and Distribution Expenses
3,112.86
1,933.52
1,179.34
60.99%
Other Expenses
-1.54
-0.14
-1.40
-1,000.00%
Total Expenditure (Excl Depreciation)
18,409.29
5,240.07
13,169.22
251.32%
Operating Profit (PBDIT) excl Other Income
1,784.56
305.13
1,479.43
484.85%
Other Income
253.28
3.65
249.63
6,839.18%
Operating Profit (PBDIT)
2,664.97
396.60
2,268.37
571.95%
Interest
15.40
1.36
14.04
1,032.35%
Exceptional Items
5.77
0.01
5.76
57,600.00%
Gross Profit (PBDT)
4,897.42
2,238.65
2,658.77
118.77%
Depreciation
627.13
87.81
539.32
614.19%
Profit Before Tax
2,028.21
307.43
1,720.78
559.73%
Tax
688.64
131.25
557.39
424.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,211.66
170.40
1,041.26
611.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,211.66
170.40
1,041.26
611.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
127.91
5.78
122.13
2,112.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,339.58
176.18
1,163.40
660.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,154.30
5,782.37
34,371.93
594.43%
Earnings per share (EPS)
83.73
10.44
73.29
702.01%
Diluted Earnings per share
83.73
10.44
73.29
702.01%
Operating Profit Margin (Excl OI)
8.84%
5.50%
0.00
3.34%
Gross Profit Margin
13.15%
7.13%
0.00
6.02%
PAT Margin
6.00%
3.07%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,019.38 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 14.79%
YoY Growth in quarter ended May 2025 is 15.52% vs -1.41% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 133.96 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 165.27%
YoY Growth in quarter ended May 2025 is 38.98% vs -5.90% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.17 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 61.65%
YoY Growth in quarter ended May 2025 is 18.06% vs -4.03% in May 2024
Quarterly - Interest
Interest 1.54 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 45.28%
YoY Growth in quarter ended May 2025 is 38.74% vs -21.28% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
