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
12,996.00
12,481.00
12,951.00
11,014.00
10,597.00
9,657.00
8,021.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,996.00
12,481.00
12,951.00
11,014.00
10,597.00
9,657.00
8,021.00
Raw Material Cost
7,089.00
7,623.00
7,437.00
5,976.00
6,121.00
5,578.00
4,571.00
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
160.00
132.00
151.00
107.00
121.00
72.00
98.00
Selling and Distribution Expenses
5,307.00
4,497.00
4,083.00
3,394.00
3,147.00
2,967.00
2,635.00
Other Expenses
-16.00
-13.20
-15.10
-10.70
-12.10
-7.20
-9.80
Total Expenditure (Excl Depreciation)
12,396.00
12,120.00
11,520.00
9,370.00
9,268.00
8,545.00
7,206.00
Operating Profit (PBDIT) excl Other Income
600
361
1431
1644
1329
1112
815
Other Income
154.00
481.00
76.00
57.00
378.00
666.00
34.00
Operating Profit (PBDIT)
1,890.00
1,929.00
2,510.00
2,305.00
2,299.00
2,354.00
1,277.00
Interest
160.00
132.00
151.00
107.00
121.00
72.00
98.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,907.00
4,858.00
5,514.00
5,038.00
4,476.00
4,079.00
3,450.00
Depreciation
1,136.00
1,087.00
1,003.00
604.00
592.00
576.00
428.00
Profit Before Tax
595.00
710.00
1,356.00
1,594.00
1,586.00
1,707.00
751.00
Tax
412.00
355.00
615.00
539.00
660.00
588.00
292.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.00
361.00
761.00
1,043.00
966.00
1,096.00
461.00
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
208.00
361.00
761.00
1,043.00
966.00
1,096.00
461.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-6.00
-20.00
12.00
-40.00
23.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.00
355.00
741.00
1,055.00
926.00
1,119.00
459.00
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
29,542.00
29,678.00
29,898.00
27,933.00
28,487.00
27,316.00
26,067.00
Earnings per share (EPS)
7.1
12.31
25.96
35.58
32.95
37.35
15.73
Diluted Earnings per share
7.1
12.31
25.96
35.58
32.95
37.35
15.73
Operating Profit Margin (Excl OI)
4.62%
2.89%
11.05%
14.93%
12.54%
11.51%
10.16%
Gross Profit Margin
13.32%
14.4%
18.21%
19.96%
20.55%
23.64%
14.7%
PAT Margin
1.6%
2.89%
5.88%
9.47%
9.12%
11.35%
5.75%
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 22.64% vs 38.29% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -80.24% vs 95.36% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -9.63% vs 55.04% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 32.23% vs 146.94% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of CUC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,996.00
6,077.23
6,918.77
113.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,996.00
6,077.23
6,918.77
113.85%
Raw Material Cost
7,089.00
3,351.56
3,737.44
111.51%
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
160.00
0.00
160.00
Selling and Distribution Expenses
5,307.00
1,345.41
3,961.59
294.45%
Other Expenses
-16.00
0.00
-16.00
Total Expenditure (Excl Depreciation)
12,396.00
4,696.96
7,699.04
163.92%
Operating Profit (PBDIT) excl Other Income
600.00
1,380.27
-780.27
-56.53%
Other Income
154.00
-6.71
160.71
2,395.08%
Operating Profit (PBDIT)
1,890.00
1,536.23
353.77
23.03%
Interest
160.00
0.00
160.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,907.00
2,725.68
3,181.32
116.72%
Depreciation
1,136.00
162.67
973.33
598.35%
Profit Before Tax
595.00
1,373.56
-778.56
-56.68%
Tax
412.00
409.70
2.30
0.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.00
959.75
-751.75
-78.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.00
959.75
-751.75
-78.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.00
4.11
-29.11
-708.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.00
963.86
-780.86
-81.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,542.00
21,533.50
8,008.50
37.19%
Earnings per share (EPS)
7.10
43.27
-36.17
-83.59%
Diluted Earnings per share
7.10
43.27
-36.17
-83.59%
Operating Profit Margin (Excl OI)
4.62%
22.71%
0.00
-18.09%
Gross Profit Margin
13.32%
25.28%
0.00
-11.96%
PAT Margin
1.60%
15.79%
0.00
-14.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,299.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.13% vs -3.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.64% vs 38.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -48.45% vs -52.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -80.24% vs 95.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.89% vs -40.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.63% vs 55.04% in Jun 2024
Quarterly - Interest
Interest 16.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.21% vs -12.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.23% vs 146.94% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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