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
16,360.00
10,262.00
10,182.00
9,869.00
18,245.00
10,997.00
8,576.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,360.00
10,262.00
10,182.00
9,869.00
18,245.00
10,997.00
8,576.00
Raw Material Cost
14,163.00
8,711.00
8,455.00
8,100.00
14,597.00
9,352.00
6,984.00
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
33.00
31.00
22.00
16.00
19.00
13.00
12.00
Selling and Distribution Expenses
856.00
801.00
847.00
895.00
741.00
737.00
714.00
Other Expenses
-3.30
-3.10
-2.20
-1.60
-1.90
-1.30
-1.20
Total Expenditure (Excl Depreciation)
15,019.00
9,512.00
9,302.00
8,995.00
15,338.00
10,089.00
7,698.00
Operating Profit (PBDIT) excl Other Income
1341
750
880
874
2907
908
878
Other Income
50.00
68.00
87.00
75.00
1,224.00
213.00
174.00
Operating Profit (PBDIT)
1,716.00
1,133.00
1,275.00
1,200.00
4,388.00
1,356.00
1,269.00
Interest
33.00
31.00
22.00
16.00
19.00
13.00
12.00
Exceptional Items
0.00
0.00
0.00
0.00
-600.00
0.00
0.00
Gross Profit (PBDT)
2,197.00
1,551.00
1,727.00
1,769.00
3,648.00
1,645.00
1,592.00
Depreciation
325.00
315.00
308.00
251.00
257.00
235.00
217.00
Profit Before Tax
1,727.00
787.00
945.00
932.00
3,513.00
1,108.00
1,040.00
Tax
634.00
216.00
304.00
301.00
1,097.00
385.00
363.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,094.00
571.00
640.00
631.00
2,417.00
723.00
676.00
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
1,094.00
571.00
640.00
631.00
2,417.00
723.00
676.00
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
1,094.00
571.00
640.00
631.00
2,417.00
723.00
676.00
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
20,678.00
19,591.00
19,008.00
18,353.00
18,706.00
16,297.00
15,571.00
Earnings per share (EPS)
33.43
17.46
19.58
19.3
73.92
22.11
20.67
Diluted Earnings per share
33.43
17.46
19.58
19.3
73.92
22.11
20.67
Operating Profit Margin (Excl OI)
8.2%
7.31%
8.64%
8.86%
15.93%
8.26%
10.24%
Gross Profit Margin
12.54%
10.74%
12.31%
11.99%
20.66%
12.21%
14.66%
PAT Margin
6.69%
5.56%
6.29%
6.39%
13.25%
6.57%
7.88%
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 59.42% vs 0.79% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 91.59% vs -10.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 56.43% vs -10.35% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.45% vs 40.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Charm Care Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,360.00
6,605.00
9,755.00
147.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,360.00
6,605.00
9,755.00
147.69%
Raw Material Cost
14,163.00
6,041.00
8,122.00
134.45%
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
33.00
260.00
-227.00
-87.31%
Selling and Distribution Expenses
856.00
1,071.00
-215.00
-20.07%
Other Expenses
-3.30
-26.00
22.70
87.31%
Total Expenditure (Excl Depreciation)
15,019.00
7,112.00
7,907.00
111.18%
Operating Profit (PBDIT) excl Other Income
1,341.00
-507.00
1,848.00
364.50%
Other Income
50.00
79.00
-29.00
-36.71%
Operating Profit (PBDIT)
1,716.00
-20.00
1,736.00
8,680.00%
Interest
33.00
260.00
-227.00
-87.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,197.00
564.00
1,633.00
289.54%
Depreciation
325.00
408.00
-83.00
-20.34%
Profit Before Tax
1,727.00
-687.00
2,414.00
351.38%
Tax
634.00
37.00
597.00
1,613.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,094.00
-725.00
1,819.00
250.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,094.00
-725.00
1,819.00
250.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,094.00
-725.00
1,819.00
250.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,678.00
7,894.00
12,784.00
161.95%
Earnings per share (EPS)
33.43
-22.35
55.78
249.57%
Diluted Earnings per share
33.43
-22.35
55.78
249.57%
Operating Profit Margin (Excl OI)
8.20%
-7.68%
0.00
15.88%
Gross Profit Margin
12.54%
-4.22%
0.00
16.76%
PAT Margin
6.69%
-10.98%
0.00
17.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,636.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.42% vs 0.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.33% vs 18.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.59% vs -10.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.74% vs 16.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.43% vs -10.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -47.35% vs 3.67% in Jun 2024
Quarterly - Interest
Interest 3.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.45% vs 40.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 73.68% vs 11.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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