Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,666.82
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,666.82
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
Raw Material Cost
3,292.37
2,745.00
3,168.16
2,256.57
3,173.75
2,376.29
3,414.87
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
0.00
1.47
0.47
1.53
0.00
1.32
0.71
Selling and Distribution Expenses
1,099.34
1,055.34
1,151.89
1,010.93
1,055.63
991.36
1,110.52
Other Expenses
11.08
10.67
11.15
9.22
8.64
8.35
9.94
Total Expenditure (Excl Depreciation)
4,502.51
3,908.54
4,432.06
3,361.26
4,315.75
3,452.46
4,625.47
Operating Profit (PBDIT) excl Other Income
1164.3000000000002
660.6
1225.6
301.8
906.5
261
1187.8
Other Income
70.79
172.16
184.78
-18.70
46.41
256.05
-14.80
Operating Profit (PBDIT)
1,345.90
940.99
1,522.35
376.89
1,039.27
601.84
1,273.06
Interest
0.00
1.47
0.47
1.53
0.00
1.32
0.71
Exceptional Items
6.35
12.88
8.70
22.52
5.60
14.21
183.81
Gross Profit (PBDT)
2,263.66
1,715.96
2,377.46
1,312.76
1,962.11
1,252.35
2,298.29
Depreciation
110.80
108.20
112.00
93.76
86.37
84.81
100.09
Profit Before Tax
1,241.46
844.19
1,418.58
304.12
958.50
529.93
1,356.07
Tax
378.71
283.24
421.25
99.17
302.06
190.46
392.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.61
562.09
975.21
193.99
634.29
346.18
956.47
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
854.61
562.09
975.21
193.99
634.29
346.18
956.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.14
-1.14
22.12
10.96
22.14
-6.71
7.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
862.75
560.95
997.33
204.95
656.44
339.47
963.66
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
22,897.37
21,802.48
21,586.78
20,515.85
20,754.21
20,372.52
20,629.51
Earnings per share (EPS)
66.14
43.47
75.29
14.93
48.18
26.11
72.09
Diluted Earnings per share
66.14
43.47
75.29
14.93
48.18
26.11
72.09
Operating Profit Margin (Excl OI)
20.55%
14.46%
21.66%
8.24%
17.36%
7.03%
20.43%
Gross Profit Margin
23.86%
20.84%
27.05%
10.86%
20.01%
16.55%
25.05%
PAT Margin
15.08%
12.3%
17.24%
5.3%
12.15%
9.32%
16.45%
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 Mar 2026 is 8.51% vs -12.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 31.43% vs -24.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 28.42% vs -22.68% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of CMC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,666.82
3,282.30
2,384.52
72.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,666.82
3,282.30
2,384.52
72.65%
Raw Material Cost
3,292.37
489.57
2,802.80
572.50%
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
0.00
0.00
0.00
Selling and Distribution Expenses
1,099.34
2,255.82
-1,156.48
-51.27%
Other Expenses
11.08
0.00
11.08
Total Expenditure (Excl Depreciation)
4,502.51
2,745.39
1,757.12
64.00%
Operating Profit (PBDIT) excl Other Income
1,164.32
536.91
627.41
116.86%
Other Income
70.79
14.35
56.44
393.31%
Operating Profit (PBDIT)
1,345.90
580.71
765.19
131.77%
Interest
0.00
0.00
0.00
Exceptional Items
6.35
-5.82
12.17
209.11%
Gross Profit (PBDT)
2,263.66
2,792.73
-529.07
-18.94%
Depreciation
110.80
29.45
81.35
276.23%
Profit Before Tax
1,241.46
545.44
696.02
127.61%
Tax
378.71
142.05
236.66
166.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
854.61
400.71
453.90
113.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.61
400.71
453.90
113.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.14
2.67
5.47
204.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
862.75
403.38
459.37
113.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,897.37
13,933.81
8,963.56
64.33%
Earnings per share (EPS)
66.14
10.25
55.89
545.27%
Diluted Earnings per share
66.14
10.25
55.89
545.27%
Operating Profit Margin (Excl OI)
20.55%
16.36%
0.00
4.19%
Gross Profit Margin
23.86%
17.51%
0.00
6.35%
PAT Margin
15.08%
12.21%
0.00
2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 566.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.02% vs -19.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.51% vs -12.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 53.78% vs -43.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.43% vs -24.35% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 65.86% vs -42.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.42% vs -22.68% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.55%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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