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
32,102.00
31,278.00
35,178.00
31,888.00
31,643.00
30,548.00
33,899.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,102.00
31,278.00
35,178.00
31,888.00
31,643.00
30,548.00
33,899.00
Raw Material Cost
21,712.00
21,595.00
23,638.00
21,959.00
21,672.00
21,972.00
22,913.00
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
13.00
15.00
13.00
14.00
8.00
8.00
7.00
Selling and Distribution Expenses
9,813.00
9,735.00
9,797.00
9,822.00
9,698.00
9,391.00
9,317.00
Other Expenses
-1.30
-1.50
-1.30
-1.40
-0.80
29.30
31.00
Total Expenditure (Excl Depreciation)
31,525.00
31,330.00
33,435.00
31,781.00
31,370.00
31,664.00
32,547.00
Operating Profit (PBDIT) excl Other Income
577
-52
1743
107
273
-1116
1352
Other Income
218.00
158.00
136.00
65.00
153.00
547.00
132.00
Operating Profit (PBDIT)
1,842.00
1,521.00
3,297.00
1,529.00
1,637.00
874.00
2,552.00
Interest
13.00
15.00
13.00
14.00
8.00
8.00
7.00
Exceptional Items
-1.00
-35.00
-8.00
0.00
0.00
-32.00
-2.00
Gross Profit (PBDT)
10,390.00
9,683.00
11,540.00
9,929.00
9,971.00
8,576.00
10,986.00
Depreciation
1,047.00
1,415.00
1,418.00
1,357.00
1,211.00
1,443.00
1,068.00
Profit Before Tax
780.00
58.00
1,857.00
158.00
417.00
-609.00
1,474.00
Tax
321.00
-66.00
518.00
85.00
234.00
-264.00
416.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.00
125.00
1,338.00
73.00
183.00
-344.00
1,057.00
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
458.00
125.00
1,338.00
73.00
183.00
-344.00
1,057.00
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
458.00
125.00
1,338.00
73.00
183.00
-344.00
1,057.00
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
57,055.00
57,097.00
57,179.00
56,433.00
56,426.00
56,669.00
57,406.00
Earnings per share (EPS)
12.7
3.47
37.1
2.02
5.07
-9.47
28.65
Diluted Earnings per share
12.7
3.47
37.1
2.02
5.07
-9.47
28.65
Operating Profit Margin (Excl OI)
1.8%
-0.17%
4.95%
0.34%
0.86%
-3.65%
3.99%
Gross Profit Margin
5.69%
4.71%
9.31%
4.75%
5.14%
2.73%
7.5%
PAT Margin
1.43%
0.4%
3.8%
0.23%
0.58%
-1.13%
3.12%
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 Jun 2025 is 1.45% vs -0.75% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 150.27% vs -46.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.43% vs 8.88% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 62.50% vs 60.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Cleanup Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,102.00
10,257.99
21,844.01
212.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,102.00
10,257.99
21,844.01
212.95%
Raw Material Cost
21,712.00
6,067.95
15,644.05
257.81%
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
13.00
0.22
12.78
5,809.09%
Selling and Distribution Expenses
9,813.00
3,431.23
6,381.77
185.99%
Other Expenses
-1.30
-0.02
-1.28
-6,400.00%
Total Expenditure (Excl Depreciation)
31,525.00
9,499.18
22,025.82
231.87%
Operating Profit (PBDIT) excl Other Income
577.00
758.81
-181.81
-23.96%
Other Income
218.00
591.22
-373.22
-63.13%
Operating Profit (PBDIT)
1,842.00
1,644.36
197.64
12.02%
Interest
13.00
0.22
12.78
5,809.09%
Exceptional Items
-1.00
-329.74
328.74
99.70%
Gross Profit (PBDT)
10,390.00
4,190.04
6,199.96
147.97%
Depreciation
1,047.00
294.34
752.66
255.71%
Profit Before Tax
780.00
1,020.07
-240.07
-23.53%
Tax
321.00
348.11
-27.11
-7.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
458.00
671.96
-213.96
-31.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.00
671.96
-213.96
-31.84%
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
458.00
671.96
-213.96
-31.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,055.00
53,992.02
3,062.98
5.67%
Earnings per share (EPS)
12.70
33.43
-20.73
-62.01%
Diluted Earnings per share
12.70
33.43
-20.73
-62.01%
Operating Profit Margin (Excl OI)
1.80%
7.40%
0.00
-5.60%
Gross Profit Margin
5.69%
12.81%
0.00
-7.12%
PAT Margin
1.43%
6.55%
0.00
-5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,210.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.63% vs -11.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.45% vs -0.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 266.40% vs -90.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 150.27% vs -46.65% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.15% vs -56.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.43% vs 8.88% in Jun 2024
Quarterly - Interest
Interest 1.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.33% vs 15.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.50% vs 60.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.80%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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