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
9,908.00
11,450.00
18,425.00
8,373.00
8,139.00
8,217.00
14,141.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,908.00
11,450.00
18,425.00
8,373.00
8,139.00
8,217.00
14,141.00
Raw Material Cost
5,382.00
6,252.00
4,904.00
4,456.00
4,887.00
4,847.00
4,421.00
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
139.00
250.00
176.00
183.00
180.00
108.00
52.00
Selling and Distribution Expenses
3,941.00
3,915.00
4,327.00
2,633.00
2,497.00
2,671.00
3,777.00
Other Expenses
-13.90
-25.00
-17.60
-18.30
-18.00
-10.80
-5.20
Total Expenditure (Excl Depreciation)
9,323.00
10,167.00
9,231.00
7,089.00
7,384.00
7,518.00
8,198.00
Operating Profit (PBDIT) excl Other Income
585
1283
9194
1284
755
699
5943
Other Income
464.00
-161.00
16.00
67.00
1,597.00
-1,326.00
11.00
Operating Profit (PBDIT)
1,658.00
1,840.00
9,755.00
2,021.00
2,913.00
-12.00
6,475.00
Interest
139.00
250.00
176.00
183.00
180.00
108.00
52.00
Exceptional Items
0.00
-798.00
0.00
0.00
0.00
-2,229.00
0.00
Gross Profit (PBDT)
4,526.00
5,198.00
13,521.00
3,917.00
3,252.00
3,370.00
9,720.00
Depreciation
609.00
718.00
545.00
670.00
561.00
615.00
521.00
Profit Before Tax
908.00
73.00
9,034.00
1,166.00
2,173.00
-2,966.00
5,902.00
Tax
426.00
680.00
2,833.00
464.00
723.00
-392.00
1,905.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
469.00
-727.00
6,155.00
673.00
1,387.00
-2,689.00
3,851.00
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
469.00
-727.00
6,155.00
673.00
1,387.00
-2,689.00
3,851.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
204.00
111.00
67.00
67.00
137.00
148.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.00
-523.00
6,266.00
740.00
1,454.00
-2,552.00
3,999.00
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
41,038.00
41,254.00
41,978.00
35,819.00
36,292.00
39,484.00
42,676.00
Earnings per share (EPS)
6.74
-10.46
87.13
9.66
19.11
-37.16
52.36
Diluted Earnings per share
6.74
-10.46
87.13
9.66
19.11
-37.16
52.36
Operating Profit Margin (Excl OI)
5.9%
11.21%
49.9%
15.34%
9.28%
8.51%
42.03%
Gross Profit Margin
15.31%
6.91%
51.99%
21.93%
33.59%
-28.61%
45.42%
PAT Margin
4.73%
-6.35%
33.41%
8.04%
17.04%
-32.72%
27.23%
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 -13.47% vs -37.86% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 188.53% vs -108.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -40.33% vs -79.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -44.40% vs 42.05% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CHANGE Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,908.00
12,065.00
-2,157.00
-17.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,908.00
12,065.00
-2,157.00
-17.88%
Raw Material Cost
5,382.00
1,656.00
3,726.00
225.00%
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
139.00
8.00
131.00
1,637.50%
Selling and Distribution Expenses
3,941.00
9,498.00
-5,557.00
-58.51%
Other Expenses
-13.90
-0.80
-13.10
-1,637.50%
Total Expenditure (Excl Depreciation)
9,323.00
11,154.00
-1,831.00
-16.42%
Operating Profit (PBDIT) excl Other Income
585.00
911.00
-326.00
-35.78%
Other Income
464.00
-35.00
499.00
1,425.71%
Operating Profit (PBDIT)
1,658.00
1,133.00
525.00
46.34%
Interest
139.00
8.00
131.00
1,637.50%
Exceptional Items
0.00
-2,500.00
2,500.00
100.00%
Gross Profit (PBDT)
4,526.00
10,409.00
-5,883.00
-56.52%
Depreciation
609.00
257.00
352.00
136.96%
Profit Before Tax
908.00
-1,637.00
2,545.00
155.47%
Tax
426.00
-375.00
801.00
213.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
469.00
-1,274.00
1,743.00
136.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
469.00
-1,274.00
1,743.00
136.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
12.00
-18.00
-150.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
463.00
-1,262.00
1,725.00
136.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,038.00
15,922.00
25,116.00
157.74%
Earnings per share (EPS)
6.74
-10.07
16.81
166.93%
Diluted Earnings per share
6.74
-10.07
16.81
166.93%
Operating Profit Margin (Excl OI)
5.90%
7.55%
0.00
-1.65%
Gross Profit Margin
15.31%
-11.44%
0.00
26.75%
PAT Margin
4.73%
-10.56%
0.00
15.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 990.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.47% vs -37.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.73% vs 59.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 188.53% vs -108.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -68.16% vs 90.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.33% vs -79.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.27% vs 40.30% in Jun 2024
Quarterly - Interest
Interest 13.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.40% vs 42.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.78% vs 1,025.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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