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
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
4,075.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,569.16
5,657.63
3,663.09
5,222.23
3,713.44
5,813.25
4,075.80
Raw Material Cost
2,745.00
3,168.16
2,256.57
3,173.75
2,376.29
3,414.87
2,540.43
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
1.47
0.47
1.53
0.00
1.32
0.71
0.98
Selling and Distribution Expenses
1,055.34
1,151.89
1,010.93
1,055.63
991.36
1,110.52
1,196.63
Other Expenses
10.67
11.15
9.22
8.64
8.35
9.94
8.86
Total Expenditure (Excl Depreciation)
3,908.54
4,432.06
3,361.26
4,315.75
3,452.46
4,625.47
3,826.66
Operating Profit (PBDIT) excl Other Income
660.6
1225.6
301.8
906.5
261
1187.8
249.1
Other Income
172.16
184.78
-18.70
46.41
256.05
-14.80
23.63
Operating Profit (PBDIT)
940.99
1,522.35
376.89
1,039.27
601.84
1,273.06
362.37
Interest
1.47
0.47
1.53
0.00
1.32
0.71
0.98
Exceptional Items
12.88
8.70
22.52
5.60
14.21
183.81
1.71
Gross Profit (PBDT)
1,715.96
2,377.46
1,312.76
1,962.11
1,252.35
2,298.29
1,445.77
Depreciation
108.20
112.00
93.76
86.37
84.81
100.09
89.60
Profit Before Tax
844.19
1,418.58
304.12
958.50
529.93
1,356.07
273.51
Tax
283.24
421.25
99.17
302.06
190.46
392.41
96.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
562.09
975.21
193.99
634.29
346.18
956.47
166.73
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
562.09
975.21
193.99
634.29
346.18
956.47
166.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.14
22.12
10.96
22.14
-6.71
7.20
10.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.95
997.33
204.95
656.44
339.47
963.66
177.37
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
21,802.48
21,586.78
20,515.85
20,754.21
20,372.52
20,629.51
19,722.57
Earnings per share (EPS)
43.47
75.29
14.93
48.18
26.11
72.09
12.57
Diluted Earnings per share
43.47
75.29
14.93
48.18
26.11
72.09
12.57
Operating Profit Margin (Excl OI)
14.46%
21.66%
8.24%
17.36%
7.03%
20.43%
6.11%
Gross Profit Margin
20.84%
27.05%
10.86%
20.01%
16.55%
25.05%
8.91%
PAT Margin
12.3%
17.24%
5.3%
12.15%
9.32%
16.45%
4.09%
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 23.05% vs 1.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 65.24% vs 259.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 122.33% vs -12.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 15.38% vs 333.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CMC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,569.16
3,348.75
1,220.41
36.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,569.16
3,348.75
1,220.41
36.44%
Raw Material Cost
2,745.00
538.50
2,206.50
409.75%
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
1.47
0.00
1.47
Selling and Distribution Expenses
1,055.34
2,518.19
-1,462.85
-58.09%
Other Expenses
10.67
0.00
10.67
Total Expenditure (Excl Depreciation)
3,908.54
3,056.69
851.85
27.87%
Operating Profit (PBDIT) excl Other Income
660.63
292.05
368.58
126.20%
Other Income
172.16
91.62
80.54
87.91%
Operating Profit (PBDIT)
940.99
430.47
510.52
118.60%
Interest
1.47
0.00
1.47
Exceptional Items
12.88
-123.93
136.81
110.39%
Gross Profit (PBDT)
1,715.96
2,810.24
-1,094.28
-38.94%
Depreciation
108.20
46.80
61.40
131.20%
Profit Before Tax
844.19
259.74
584.45
225.01%
Tax
283.24
88.31
194.93
220.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
562.09
155.38
406.71
261.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
562.09
155.38
406.71
261.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.14
16.04
-17.18
-107.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
560.95
171.42
389.53
227.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,802.48
13,654.89
8,147.59
59.67%
Earnings per share (EPS)
43.47
3.98
39.49
992.21%
Diluted Earnings per share
43.47
3.98
39.49
992.21%
Operating Profit Margin (Excl OI)
14.46%
8.72%
0.00
5.74%
Gross Profit Margin
20.84%
9.15%
0.00
11.69%
PAT Margin
12.30%
4.64%
0.00
7.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 456.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.24% vs 54.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.05% vs 1.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -43.75% vs 386.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 65.24% vs 259.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -42.52% vs 238.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 122.33% vs -12.72% in Dec 2024
Quarterly - Interest
Interest 0.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 200.00% vs -66.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.38% vs 333.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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