Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,260.29
5,666.82
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,260.29
5,666.82
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
Raw Material Cost
2,452.89
3,292.37
2,745.00
3,168.16
2,256.57
3,173.75
2,376.29
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
1.94
0.00
1.47
0.47
1.53
0.00
1.32
Selling and Distribution Expenses
1,176.41
1,099.34
1,055.34
1,151.89
1,010.93
1,055.63
991.36
Other Expenses
10.70
11.08
10.67
11.15
9.22
8.64
8.35
Total Expenditure (Excl Depreciation)
3,738.23
4,502.51
3,908.54
4,432.06
3,361.26
4,315.75
3,452.46
Operating Profit (PBDIT) excl Other Income
522.1
1164.3000000000002
660.6
1225.6
301.8
906.5
261
Other Income
60.32
70.79
172.16
184.78
-18.70
46.41
256.05
Operating Profit (PBDIT)
691.31
1,345.90
940.99
1,522.35
376.89
1,039.27
601.84
Interest
1.94
0.00
1.47
0.47
1.53
0.00
1.32
Exceptional Items
28.88
6.35
12.88
8.70
22.52
5.60
14.21
Gross Profit (PBDT)
1,698.46
2,263.66
1,715.96
2,377.46
1,312.76
1,962.11
1,252.35
Depreciation
108.93
110.80
108.20
112.00
93.76
86.37
84.81
Profit Before Tax
609.32
1,241.46
844.19
1,418.58
304.12
958.50
529.93
Tax
128.21
378.71
283.24
421.25
99.17
302.06
190.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.35
854.61
562.09
975.21
193.99
634.29
346.18
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
420.35
854.61
562.09
975.21
193.99
634.29
346.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.76
8.14
-1.14
22.12
10.96
22.14
-6.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.11
862.75
560.95
997.33
204.95
656.44
339.47
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
23,216.76
22,897.37
21,802.48
21,586.78
20,515.85
20,754.21
20,372.52
Earnings per share (EPS)
32.53
66.14
43.47
75.29
14.93
48.18
26.11
Diluted Earnings per share
32.53
66.14
43.47
75.29
14.93
48.18
26.11
Operating Profit Margin (Excl OI)
12.25%
20.55%
14.46%
21.66%
8.24%
17.36%
7.03%
Gross Profit Margin
16.86%
23.86%
20.84%
27.05%
10.86%
20.01%
16.55%
PAT Margin
9.87%
15.08%
12.3%
17.24%
5.3%
12.15%
9.32%
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 2026 is 16.30% vs -10.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 134.80% vs 15.50% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 59.50% vs 16.80% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.67% vs 50.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CMC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,260.29
3,282.30
977.99
29.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,260.29
3,282.30
977.99
29.80%
Raw Material Cost
2,452.89
489.57
1,963.32
401.03%
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
1.94
0.00
1.94
Selling and Distribution Expenses
1,176.41
2,255.82
-1,079.41
-47.85%
Other Expenses
10.70
0.00
10.70
Total Expenditure (Excl Depreciation)
3,738.23
2,745.39
992.84
36.16%
Operating Profit (PBDIT) excl Other Income
522.06
536.91
-14.85
-2.77%
Other Income
60.32
14.35
45.97
320.35%
Operating Profit (PBDIT)
691.31
580.71
110.60
19.05%
Interest
1.94
0.00
1.94
Exceptional Items
28.88
-5.82
34.70
596.22%
Gross Profit (PBDT)
1,698.46
2,792.73
-1,094.27
-39.18%
Depreciation
108.93
29.45
79.48
269.88%
Profit Before Tax
609.32
545.44
63.88
11.71%
Tax
128.21
142.05
-13.84
-9.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
420.35
400.71
19.64
4.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.35
400.71
19.64
4.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
60.76
2.67
58.09
2,175.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.11
403.38
77.73
19.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,216.76
13,933.81
9,282.95
66.62%
Earnings per share (EPS)
32.53
10.25
22.28
217.37%
Diluted Earnings per share
32.53
10.25
22.28
217.37%
Operating Profit Margin (Excl OI)
12.25%
16.36%
0.00
-4.11%
Gross Profit Margin
16.86%
17.51%
0.00
-0.65%
PAT Margin
9.87%
12.21%
0.00
-2.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 426.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.82% vs 24.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.30% vs -10.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.23% vs 53.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 134.80% vs 15.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -50.51% vs 65.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.50% vs 16.80% in Jun 2025
Quarterly - Interest
Interest 0.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.67% vs 50.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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