Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
13,195.96
8,700.52
9,403.55
7,702.03
11,754.49
8,247.51
9,143.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,195.96
8,700.52
9,403.55
7,702.03
11,754.49
8,247.51
9,143.03
Raw Material Cost
9,616.35
5,933.85
6,332.82
5,653.87
8,467.34
5,441.96
6,739.00
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
34.11
31.51
28.00
15.45
17.81
10.23
6.67
Selling and Distribution Expenses
2,674.99
2,503.60
2,457.24
2,383.66
2,838.75
2,681.36
2,645.89
Other Expenses
-3.41
-3.15
-2.80
-1.54
-1.78
-1.02
-0.67
Total Expenditure (Excl Depreciation)
12,291.34
8,437.45
8,790.06
8,037.53
11,306.09
8,123.32
9,384.90
Operating Profit (PBDIT) excl Other Income
904.5999999999999
263.09999999999997
613.5
-335.5
448.40000000000003
124.2
-241.9
Other Income
-143.85
64.29
17.53
39.26
-252.55
-5.07
34.62
Operating Profit (PBDIT)
1,272.45
695.75
916.80
55.43
601.08
478.68
131.88
Interest
34.11
31.51
28.00
15.45
17.81
10.23
6.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,579.61
2,766.68
3,070.72
2,048.16
3,287.14
2,805.55
2,404.03
Depreciation
511.68
368.39
285.79
351.67
405.24
359.56
339.12
Profit Before Tax
726.66
295.86
603.01
-311.69
178.03
108.89
-213.92
Tax
453.07
129.54
239.26
-91.09
123.06
79.55
-20.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.91
174.20
342.91
-190.98
-0.60
59.13
-114.25
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
302.91
174.20
342.91
-190.98
-0.60
59.13
-114.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.32
-7.88
20.85
-29.62
55.57
-29.78
-78.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.59
166.32
363.75
-220.60
54.97
29.35
-193.06
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
7,846.24
7,478.15
7,360.27
7,082.52
7,291.12
8,467.12
8,437.13
Earnings per share (EPS)
28.07
16.11
31.47
-17.52
-0.06
5.8
-11.22
Diluted Earnings per share
28.07
16.11
31.47
-17.52
-0.06
5.8
-11.22
Operating Profit Margin (Excl OI)
6.86%
3.02%
6.52%
-4.36%
3.81%
1.51%
-2.65%
Gross Profit Margin
9.38%
7.63%
9.45%
0.52%
4.96%
5.68%
1.37%
PAT Margin
2.3%
2.0%
3.65%
-2.48%
-0.01%
0.72%
-1.25%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 12.26% vs 1.52% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 397.45% vs -82.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 65.92% vs -0.65% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 91.57% vs 106.98% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CL Holdings, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,195.96
2,420.60
10,775.36
445.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,195.96
2,420.60
10,775.36
445.15%
Raw Material Cost
9,616.35
1,225.13
8,391.22
684.92%
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
34.11
17.95
16.16
90.03%
Selling and Distribution Expenses
2,674.99
852.90
1,822.09
213.63%
Other Expenses
-3.41
-1.79
-1.62
-90.50%
Total Expenditure (Excl Depreciation)
12,291.34
2,078.03
10,213.31
491.49%
Operating Profit (PBDIT) excl Other Income
904.62
342.57
562.05
164.07%
Other Income
-143.85
21.52
-165.37
-768.45%
Operating Profit (PBDIT)
1,272.45
419.26
853.19
203.50%
Interest
34.11
17.95
16.16
90.03%
Exceptional Items
0.00
-53.67
53.67
100.00%
Gross Profit (PBDT)
3,579.61
1,195.47
2,384.14
199.43%
Depreciation
511.68
55.17
456.51
827.46%
Profit Before Tax
726.66
292.47
434.19
148.46%
Tax
453.07
103.39
349.68
338.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
302.91
189.08
113.83
60.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.91
189.08
113.83
60.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.32
0.00
-29.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.59
189.08
84.51
44.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,846.24
4,344.78
3,501.46
80.59%
Earnings per share (EPS)
28.07
24.37
3.70
15.18%
Diluted Earnings per share
28.07
24.37
3.70
15.18%
Operating Profit Margin (Excl OI)
6.86%
14.15%
0.00
-7.29%
Gross Profit Margin
9.38%
14.36%
0.00
-4.98%
PAT Margin
2.30%
7.81%
0.00
-5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,319.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.67% vs -7.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.26% vs 1.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.52% vs -54.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 397.45% vs -82.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 124.28% vs -29.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 65.92% vs -0.65% in Dec 2024
Quarterly - Interest
Interest 3.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.25% vs 12.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 91.57% vs 106.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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