Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
4,075.80
5,962.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
4,075.80
5,962.63
Raw Material Cost
3,168.16
2,256.57
3,173.75
2,376.29
3,414.87
2,540.43
3,622.29
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
0.47
1.53
0.00
1.32
0.71
0.98
0.83
Selling and Distribution Expenses
1,151.89
1,010.93
1,055.63
991.36
1,110.52
1,196.63
1,056.13
Other Expenses
11.15
9.22
8.64
8.35
9.94
8.86
7.72
Total Expenditure (Excl Depreciation)
4,432.06
3,361.26
4,315.75
3,452.46
4,625.47
3,826.66
4,756.44
Operating Profit (PBDIT) excl Other Income
1225.6
301.8
906.5
261
1187.8
249.1
1206.2
Other Income
184.78
-18.70
46.41
256.05
-14.80
23.63
85.16
Operating Profit (PBDIT)
1,522.35
376.89
1,039.27
601.84
1,273.06
362.37
1,369.38
Interest
0.47
1.53
0.00
1.32
0.71
0.98
0.83
Exceptional Items
8.70
22.52
5.60
14.21
183.81
1.71
8.57
Gross Profit (PBDT)
2,377.46
1,312.76
1,962.11
1,252.35
2,298.29
1,445.77
2,262.32
Depreciation
112.00
93.76
86.37
84.81
100.09
89.60
78.03
Profit Before Tax
1,418.58
304.12
958.50
529.93
1,356.07
273.51
1,299.09
Tax
421.25
99.17
302.06
190.46
392.41
96.13
431.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
975.21
193.99
634.29
346.18
956.47
166.73
860.98
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
975.21
193.99
634.29
346.18
956.47
166.73
860.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.12
10.96
22.14
-6.71
7.20
10.64
6.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
997.33
204.95
656.44
339.47
963.66
177.37
867.68
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
21,586.78
20,515.85
20,754.21
20,372.52
20,629.51
19,722.57
19,548.97
Earnings per share (EPS)
75.29
14.93
48.18
26.11
72.09
12.57
64.9
Diluted Earnings per share
75.29
14.93
48.18
26.11
72.09
12.57
64.9
Operating Profit Margin (Excl OI)
21.66%
8.24%
17.36%
7.03%
20.43%
6.11%
20.23%
Gross Profit Margin
27.05%
10.86%
20.01%
16.55%
25.05%
8.91%
23.1%
PAT Margin
17.24%
5.3%
12.15%
9.32%
16.45%
4.09%
14.44%
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 Sep 2025 is -2.68% vs 14.74% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 3.49% vs 104.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 3.86% vs 56.18% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -28.57% vs 75.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of CMC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,657.63
2,770.23
2,887.40
104.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,657.63
2,770.23
2,887.40
104.23%
Raw Material Cost
3,168.16
547.78
2,620.38
478.36%
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
0.47
0.00
0.47
Selling and Distribution Expenses
1,151.89
2,483.11
-1,331.22
-53.61%
Other Expenses
11.15
0.00
11.15
Total Expenditure (Excl Depreciation)
4,432.06
3,030.89
1,401.17
46.23%
Operating Profit (PBDIT) excl Other Income
1,225.57
-260.67
1,486.24
570.16%
Other Income
184.78
104.54
80.24
76.76%
Operating Profit (PBDIT)
1,522.35
-115.87
1,638.22
1,413.84%
Interest
0.47
0.00
0.47
Exceptional Items
8.70
-61.58
70.28
114.13%
Gross Profit (PBDT)
2,377.46
2,222.45
155.01
6.97%
Depreciation
112.00
40.25
71.75
178.26%
Profit Before Tax
1,418.58
-217.71
1,636.29
751.59%
Tax
421.25
51.14
370.11
723.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
975.21
-277.44
1,252.65
451.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
975.21
-277.44
1,252.65
451.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.12
8.59
13.53
157.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
997.33
-268.85
1,266.18
470.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,586.78
13,371.07
8,215.71
61.44%
Earnings per share (EPS)
75.29
-7.10
82.39
1,160.42%
Diluted Earnings per share
75.29
-7.10
82.39
1,160.42%
Operating Profit Margin (Excl OI)
21.66%
-9.41%
0.00
31.07%
Gross Profit Margin
27.05%
-6.41%
0.00
33.46%
PAT Margin
17.24%
-10.01%
0.00
27.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 565.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 54.45% vs -29.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.68% vs 14.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 99.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 386.73% vs -68.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.49% vs 104.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 238.12% vs -60.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.86% vs 56.18% in Sep 2024
Quarterly - Interest
Interest 0.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -66.67% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.57% vs 75.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.66%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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