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
3,482.29
3,876.16
3,008.06
1,820.26
1,961.53
2,384.92
2,785.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,482.29
3,876.16
3,008.06
1,820.26
1,961.53
2,384.92
2,785.13
Raw Material Cost
2,466.70
2,685.31
2,087.84
1,273.39
1,373.40
1,584.23
1,896.98
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
13.20
11.59
18.36
2.91
1.90
1.74
1.72
Selling and Distribution Expenses
839.41
892.55
660.16
601.70
561.94
572.15
610.20
Other Expenses
-1.32
-1.16
-1.84
-0.29
-0.19
-0.17
-0.17
Total Expenditure (Excl Depreciation)
3,306.11
3,577.86
2,747.99
1,875.09
1,935.34
2,156.38
2,507.19
Operating Profit (PBDIT) excl Other Income
176.20000000000002
298.29999999999995
260.1
-54.800000000000004
26.200000000000003
228.5
277.9
Other Income
12.56
17.67
15.00
17.57
10.21
24.38
13.79
Operating Profit (PBDIT)
268.52
394.10
309.66
-4.27
66.85
282.24
320.22
Interest
13.20
11.59
18.36
2.91
1.90
1.74
1.72
Exceptional Items
0.00
0.00
0.05
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,015.59
1,190.85
920.22
546.87
588.13
800.69
888.15
Depreciation
79.78
78.14
34.60
32.99
30.45
29.32
28.48
Profit Before Tax
175.54
304.38
256.75
-40.17
34.49
251.17
290.02
Tax
60.83
105.35
95.73
-4.27
23.80
82.15
92.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.20
194.96
156.34
-35.90
10.69
169.03
197.49
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
110.20
194.96
156.34
-35.90
10.69
169.03
197.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.52
4.07
4.68
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.72
199.03
161.02
-35.90
10.69
169.03
197.49
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
4,480.82
4,425.44
4,230.48
4,160.22
4,195.98
4,185.18
4,016.03
Earnings per share (EPS)
10.4
18.25
14.64
-3.36
1.0
15.83
18.49
Diluted Earnings per share
10.4
18.25
14.64
-3.36
1.0
15.83
18.49
Operating Profit Margin (Excl OI)
5.06%
7.7%
8.65%
-3.01%
1.33%
9.58%
9.98%
Gross Profit Margin
7.33%
9.87%
9.69%
-0.39%
3.31%
11.76%
11.44%
PAT Margin
3.16%
5.03%
5.2%
-1.97%
0.54%
7.09%
7.09%
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 Jun 2025 is 77.53% vs 3.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 971.96% vs -89.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 352.30% vs -65.72% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 594.74% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of cotta Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,482.29
18,343.88
-14,861.59
-81.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,482.29
18,343.88
-14,861.59
-81.02%
Raw Material Cost
2,466.70
15,799.07
-13,332.37
-84.39%
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
13.20
43.88
-30.68
-69.92%
Selling and Distribution Expenses
839.41
1,754.80
-915.39
-52.16%
Other Expenses
-1.32
-4.39
3.07
69.93%
Total Expenditure (Excl Depreciation)
3,306.11
17,553.86
-14,247.75
-81.17%
Operating Profit (PBDIT) excl Other Income
176.18
790.01
-613.83
-77.70%
Other Income
12.56
-47.59
60.15
126.39%
Operating Profit (PBDIT)
268.52
893.84
-625.32
-69.96%
Interest
13.20
43.88
-30.68
-69.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,015.59
2,544.81
-1,529.22
-60.09%
Depreciation
79.78
151.41
-71.63
-47.31%
Profit Before Tax
175.54
698.54
-523.00
-74.87%
Tax
60.83
231.29
-170.46
-73.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.20
375.72
-265.52
-70.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.20
375.72
-265.52
-70.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.52
91.53
-87.01
-95.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.72
467.25
-352.53
-75.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,480.82
12,403.74
-7,922.92
-63.88%
Earnings per share (EPS)
10.40
48.41
-38.01
-78.52%
Diluted Earnings per share
10.40
48.41
-38.01
-78.52%
Operating Profit Margin (Excl OI)
5.06%
4.31%
0.00
0.75%
Gross Profit Margin
7.33%
4.63%
0.00
2.70%
PAT Margin
3.16%
2.05%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 348.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.16% vs 28.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 77.53% vs 3.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -42.36% vs 23.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 971.96% vs -89.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.99% vs 27.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 352.30% vs -65.72% in Jun 2024
Quarterly - Interest
Interest 1.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.79% vs -36.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 594.74% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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