Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
26,850.00
43,618.00
23,265.00
35,252.00
27,393.00
48,931.00
25,570.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,850.00
43,618.00
23,265.00
35,252.00
27,393.00
48,931.00
25,570.00
Raw Material Cost
17,976.00
36,198.00
17,202.00
27,968.00
20,513.00
40,032.00
20,469.00
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
335.00
403.00
430.00
353.00
269.00
303.00
253.00
Selling and Distribution Expenses
4,638.00
4,919.00
4,857.00
3,943.00
4,134.00
4,545.00
4,136.00
Other Expenses
-25.40
-31.20
-33.90
-26.90
-19.40
-21.40
-16.80
Total Expenditure (Excl Depreciation)
22,695.00
41,208.00
22,150.00
31,995.00
24,722.00
44,666.00
24,690.00
Operating Profit (PBDIT) excl Other Income
4155
2410
1115
3257
2671
4265
880
Other Income
469.00
-118.00
84.00
-190.00
203.00
76.00
-35.00
Operating Profit (PBDIT)
4,705.00
2,383.00
1,290.00
3,151.00
2,949.00
4,430.00
930.00
Interest
335.00
403.00
430.00
353.00
269.00
303.00
253.00
Exceptional Items
-330.00
0.00
0.00
0.00
0.00
-1.00
0.00
Gross Profit (PBDT)
8,793.00
7,329.00
5,972.00
7,200.00
6,805.00
8,810.00
5,016.00
Depreciation
81.00
91.00
91.00
84.00
75.00
89.00
85.00
Profit Before Tax
3,958.00
1,889.00
769.00
2,714.00
2,605.00
4,040.00
593.00
Tax
1,236.00
713.00
325.00
1,136.00
873.00
1,398.00
242.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,733.00
1,379.00
439.00
1,761.00
1,743.00
2,653.00
366.00
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
2,733.00
1,379.00
439.00
1,761.00
1,743.00
2,653.00
366.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-203.00
5.00
-183.00
-11.00
-11.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,721.00
1,176.00
444.00
1,578.00
1,732.00
2,642.00
351.00
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
51,185.00
49,314.00
47,812.00
48,174.00
45,899.00
44,628.00
42,039.00
Earnings per share (EPS)
80.67
40.72
12.95
51.96
51.45
78.31
10.8
Diluted Earnings per share
80.67
40.72
12.95
51.96
51.45
78.31
10.8
Operating Profit Margin (Excl OI)
15.47%
5.53%
4.79%
9.24%
9.75%
8.72%
3.44%
Gross Profit Margin
15.04%
4.54%
3.7%
7.94%
9.78%
8.44%
2.65%
PAT Margin
10.18%
3.16%
1.89%
5.0%
6.36%
5.42%
1.43%
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 2025 is -1.98% vs 44.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 57.10% vs 6,285.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 54.26% vs 1,330.21% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 24.54% vs 43.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Cosmos Initia Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,850.00
2,388.35
24,461.65
1,024.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,850.00
2,388.35
24,461.65
1,024.21%
Raw Material Cost
17,976.00
1,860.69
16,115.31
866.09%
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
335.00
3.41
331.59
9,724.05%
Selling and Distribution Expenses
4,638.00
359.98
4,278.02
1,188.40%
Other Expenses
-25.40
-0.34
-25.06
-7,370.59%
Total Expenditure (Excl Depreciation)
22,695.00
2,220.68
20,474.32
921.98%
Operating Profit (PBDIT) excl Other Income
4,155.00
167.67
3,987.33
2,378.08%
Other Income
469.00
84.21
384.79
456.94%
Operating Profit (PBDIT)
4,705.00
666.32
4,038.68
606.12%
Interest
335.00
3.41
331.59
9,724.05%
Exceptional Items
-330.00
-369.60
39.60
10.71%
Gross Profit (PBDT)
8,793.00
527.66
8,265.34
1,566.41%
Depreciation
81.00
414.44
-333.44
-80.46%
Profit Before Tax
3,958.00
-121.13
4,079.13
3,367.56%
Tax
1,236.00
-61.66
1,297.66
2,104.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,733.00
-59.47
2,792.47
4,695.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,733.00
-59.47
2,792.47
4,695.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.00
0.00
-12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,721.00
-59.47
2,780.47
4,675.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,185.00
32,687.83
18,497.17
56.59%
Earnings per share (EPS)
80.67
-9.98
90.65
908.32%
Diluted Earnings per share
80.67
-9.98
90.65
908.32%
Operating Profit Margin (Excl OI)
15.47%
7.02%
0.00
8.45%
Gross Profit Margin
15.04%
12.28%
0.00
2.76%
PAT Margin
10.18%
-2.49%
0.00
12.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,685.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.44% vs 87.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.98% vs 44.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 272.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 131.38% vs 164.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.10% vs 6,285.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 423.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 69.37% vs 107.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.26% vs 1,330.21% in Jun 2024
Quarterly - Interest
Interest 33.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.87% vs -6.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.54% vs 43.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
