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
526.09
475.75
494.52
485.87
471.85
469.61
481.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
526.09
475.75
494.52
485.87
471.85
469.61
481.47
Raw Material Cost
274.29
229.16
243.76
230.28
241.69
230.71
234.42
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
198.41
174.53
177.50
167.41
163.18
160.00
141.03
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
2.22
Total Expenditure (Excl Depreciation)
472.70
403.69
421.26
397.69
404.87
390.70
397.67
Operating Profit (PBDIT) excl Other Income
53.4
72.1
73.3
88.2
67
78.89999999999999
83.80000000000001
Other Income
13.86
15.43
7.87
10.07
15.87
9.72
15.13
Operating Profit (PBDIT)
118.35
135.97
129.44
144.94
142.13
138.36
144.80
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-1.97
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
251.80
246.59
250.76
255.59
230.16
238.90
247.05
Depreciation
51.11
48.48
48.31
46.69
59.29
49.74
45.86
Profit Before Tax
67.24
87.49
79.16
98.25
82.84
88.62
98.94
Tax
1.71
27.45
25.11
29.80
19.35
25.20
30.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.30
60.26
53.79
68.31
65.12
64.22
70.47
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
66.30
60.26
53.79
68.31
65.12
64.22
70.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.77
-0.22
0.27
0.14
-1.63
-0.80
-2.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.53
60.04
54.06
68.45
63.49
63.42
68.06
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
5,996.65
5,913.92
5,887.53
5,933.53
5,927.74
5,876.73
5,899.62
Earnings per share (EPS)
43.57
39.61
35.04
43.89
41.84
41.26
45.27
Diluted Earnings per share
43.57
39.61
35.04
43.89
41.84
41.26
45.27
Operating Profit Margin (Excl OI)
10.15%
15.15%
14.81%
18.15%
14.19%
16.8%
17.41%
Gross Profit Margin
22.5%
28.58%
25.78%
29.83%
30.12%
29.46%
30.07%
PAT Margin
12.6%
12.67%
10.88%
14.06%
13.8%
13.68%
14.64%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 10.59% vs -3.80% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 9.17% vs 10.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -13.28% vs -0.90% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CONVUM Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
526.09
2,243.70
-1,717.61
-76.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
526.09
2,243.70
-1,717.61
-76.55%
Raw Material Cost
274.29
1,555.22
-1,280.93
-82.36%
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
0.00
11.49
-11.49
-100.00%
Selling and Distribution Expenses
198.41
672.82
-474.41
-70.51%
Other Expenses
0.00
-1.15
1.15
100.00%
Total Expenditure (Excl Depreciation)
472.70
2,228.03
-1,755.33
-78.78%
Operating Profit (PBDIT) excl Other Income
53.38
15.66
37.72
240.87%
Other Income
13.86
-0.56
14.42
2,575.00%
Operating Profit (PBDIT)
118.35
61.96
56.39
91.01%
Interest
0.00
11.49
-11.49
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
251.80
688.48
-436.68
-63.43%
Depreciation
51.11
46.86
4.25
9.07%
Profit Before Tax
67.24
3.61
63.63
1,762.60%
Tax
1.71
6.87
-5.16
-75.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.30
-3.25
69.55
2,140.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.30
-3.25
69.55
2,140.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.77
0.00
-0.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.53
-3.25
68.78
2,116.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,996.65
3,022.66
2,973.99
98.39%
Earnings per share (EPS)
43.57
-0.63
44.20
7,015.87%
Diluted Earnings per share
43.57
-0.63
44.20
7,015.87%
Operating Profit Margin (Excl OI)
10.15%
0.70%
0.00
9.45%
Gross Profit Margin
22.50%
2.25%
0.00
20.25%
PAT Margin
12.60%
-0.14%
0.00
12.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.59% vs -3.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.51% vs -3.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.17% vs 10.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.15% vs 10.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.28% vs -0.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.26% vs -6.72% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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