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
35,427.00
31,541.00
31,974.00
31,248.00
30,345.00
27,562.00
28,326.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,427.00
31,541.00
31,974.00
31,248.00
30,345.00
27,562.00
28,326.00
Raw Material Cost
31,882.00
28,141.00
28,441.00
27,198.00
25,906.00
24,358.00
24,563.00
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
26.00
17.00
11.00
10.00
5.00
2.00
3.00
Selling and Distribution Expenses
1,553.00
1,325.00
1,281.00
1,311.00
1,241.00
1,239.00
1,283.00
Other Expenses
-2.60
-1.70
-1.10
-1.00
-0.50
1.60
3.30
Total Expenditure (Excl Depreciation)
33,435.00
29,466.00
29,722.00
28,509.00
27,147.00
25,615.00
25,882.00
Operating Profit (PBDIT) excl Other Income
1992
2075
2252
2739
3198
1947
2444
Other Income
327.00
59.00
103.00
98.00
144.00
53.00
105.00
Operating Profit (PBDIT)
2,886.00
2,709.00
2,842.00
3,292.00
3,767.00
2,539.00
3,079.00
Interest
26.00
17.00
11.00
10.00
5.00
2.00
3.00
Exceptional Items
597.00
-459.00
-333.00
1,607.00
-3,059.00
-1,389.00
212.00
Gross Profit (PBDT)
3,545.00
3,400.00
3,533.00
4,050.00
4,439.00
3,204.00
3,763.00
Depreciation
567.00
575.00
487.00
455.00
425.00
539.00
530.00
Profit Before Tax
2,890.00
1,655.00
2,014.00
4,434.00
279.00
613.00
2,758.00
Tax
838.00
465.00
613.00
1,372.00
130.00
111.00
864.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,851.00
1,078.00
1,230.00
2,770.00
130.00
493.00
1,676.00
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
1,851.00
1,078.00
1,230.00
2,770.00
130.00
493.00
1,676.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
201.00
113.00
170.00
293.00
18.00
8.00
218.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,052.00
1,191.00
1,400.00
3,063.00
148.00
501.00
1,894.00
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
52,914.00
52,265.00
50,981.00
50,126.00
47,250.00
47,437.00
46,546.00
Earnings per share (EPS)
219.94
126.59
144.98
329.19
15.51
58.86
201.05
Diluted Earnings per share
219.94
126.59
144.98
329.19
15.51
58.86
201.05
Operating Profit Margin (Excl OI)
5.62%
6.58%
7.04%
8.77%
10.54%
7.06%
8.63%
Gross Profit Margin
9.76%
7.07%
7.82%
15.65%
2.32%
4.18%
11.61%
PAT Margin
5.22%
3.42%
3.85%
8.86%
0.43%
1.79%
5.92%
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 12.32% vs -1.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 72.29% vs -14.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.43% vs -3.25% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 52.94% vs 54.55% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CK San-Etsu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,427.00
17,782.00
17,645.00
99.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,427.00
17,782.00
17,645.00
99.23%
Raw Material Cost
31,882.00
15,001.00
16,881.00
112.53%
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
26.00
599.00
-573.00
-95.66%
Selling and Distribution Expenses
1,553.00
2,361.00
-808.00
-34.22%
Other Expenses
-2.60
-59.90
57.30
95.66%
Total Expenditure (Excl Depreciation)
33,435.00
17,362.00
16,073.00
92.58%
Operating Profit (PBDIT) excl Other Income
1,992.00
420.00
1,572.00
374.29%
Other Income
327.00
44.00
283.00
643.18%
Operating Profit (PBDIT)
2,886.00
464.00
2,422.00
521.98%
Interest
26.00
599.00
-573.00
-95.66%
Exceptional Items
597.00
0.00
597.00
Gross Profit (PBDT)
3,545.00
2,781.00
764.00
27.47%
Depreciation
567.00
0.00
567.00
Profit Before Tax
2,890.00
-135.00
3,025.00
2,240.74%
Tax
838.00
203.00
635.00
312.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,851.00
-338.00
2,189.00
647.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,851.00
-338.00
2,189.00
647.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
201.00
0.00
201.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,052.00
-338.00
2,390.00
707.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,914.00
56,277.00
-3,363.00
-5.98%
Earnings per share (EPS)
219.94
-10.61
230.55
2,172.95%
Diluted Earnings per share
219.94
-10.61
230.55
2,172.95%
Operating Profit Margin (Excl OI)
5.62%
2.36%
0.00
3.26%
Gross Profit Margin
9.76%
-0.76%
0.00
10.52%
PAT Margin
5.22%
-1.90%
0.00
7.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,542.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.32% vs -1.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.75% vs 4.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 205.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.29% vs -14.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,286.49% vs -88.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.43% vs -3.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.37% vs 63.64% in Jun 2024
Quarterly - Interest
Interest 2.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.94% vs 54.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 420.00% vs 150.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.62%
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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