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
1,66,233.00
1,60,256.00
2,60,607.00
1,57,530.00
1,45,091.00
1,87,740.79
1,56,122.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,66,233.00
1,60,256.00
2,60,607.00
1,57,530.00
1,45,091.00
1,87,740.79
1,56,122.00
Raw Material Cost
1,23,603.00
1,23,129.00
2,03,902.00
1,21,016.00
1,13,549.00
1,46,154.21
1,24,204.00
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
0.00
11.00
0.00
28.00
57.00
57.00
43.00
Selling and Distribution Expenses
14,753.00
13,900.00
4,830.18
14,773.00
15,137.00
14,624.52
10,623.00
Other Expenses
0.00
-1.10
0.00
-2.80
-5.70
305.63
322.10
Total Expenditure (Excl Depreciation)
1,38,356.00
1,37,029.00
2,08,732.18
1,35,789.00
1,28,686.00
1,63,892.03
1,38,091.00
Operating Profit (PBDIT) excl Other Income
27877
23227
51874.799999999996
21741
16405
23848.800000000003
18031
Other Income
999.00
349.00
-14,169.15
-221.00
1,260.00
1,867.65
416.00
Operating Profit (PBDIT)
31,002.00
25,644.00
41,528.67
23,449.00
20,368.00
28,625.38
20,920.00
Interest
0.00
11.00
0.00
28.00
57.00
57.00
43.00
Exceptional Items
33.00
-77.00
-1,764.67
5.00
-559.00
-830.33
-65.00
Gross Profit (PBDT)
42,630.00
37,127.00
56,705.00
36,514.00
31,542.00
41,586.58
31,918.00
Depreciation
2,126.00
2,068.00
3,823.00
1,929.00
2,703.00
2,908.97
2,473.00
Profit Before Tax
28,910.00
23,487.00
35,941.00
21,497.00
17,050.00
24,829.09
18,338.00
Tax
8,149.00
6,623.00
8,530.00
4,630.00
4,162.00
5,773.94
5,102.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,761.00
16,862.00
27,374.00
16,838.00
12,875.00
19,028.81
13,237.00
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
20,761.00
16,862.00
27,374.00
16,838.00
12,875.00
19,028.81
13,237.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
36.00
29.00
13.00
26.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,762.00
16,863.00
27,410.00
16,867.00
12,888.00
19,054.81
13,237.00
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
4,11,042.00
3,92,372.00
3,98,094.00
3,94,056.00
3,70,326.00
3,58,413.00
3,41,476.00
Earnings per share (EPS)
54.04
43.73
70.68
42.19
34.24
49.04
34.53
Diluted Earnings per share
54.04
43.73
70.68
42.19
34.24
49.04
34.53
Operating Profit Margin (Excl OI)
16.77%
14.49%
19.91%
13.8%
11.31%
12.7%
11.55%
Gross Profit Margin
18.67%
15.95%
15.26%
14.87%
13.61%
14.77%
13.33%
PAT Margin
12.49%
10.52%
10.5%
10.69%
8.87%
10.14%
8.48%
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 14.57% vs 7.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 61.10% vs 79.50% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 57.02% vs 83.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -5.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Daifuku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,66,233.00
1,89,477.00
-23,244.00
-12.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,66,233.00
1,89,477.00
-23,244.00
-12.27%
Raw Material Cost
1,23,603.00
1,06,374.00
17,229.00
16.20%
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
0.00
0.00
Selling and Distribution Expenses
14,753.00
64,250.00
-49,497.00
-77.04%
Other Expenses
0.00
1,247.70
-1,247.70
-100.00%
Total Expenditure (Excl Depreciation)
1,38,356.00
1,83,101.00
-44,745.00
-24.44%
Operating Profit (PBDIT) excl Other Income
27,877.00
6,376.00
21,501.00
337.22%
Other Income
999.00
2,716.00
-1,717.00
-63.22%
Operating Profit (PBDIT)
31,002.00
17,305.00
13,697.00
79.15%
Interest
0.00
0.00
0.00
Exceptional Items
33.00
-388.00
421.00
108.51%
Gross Profit (PBDT)
42,630.00
83,103.00
-40,473.00
-48.70%
Depreciation
2,126.00
8,213.00
-6,087.00
-74.11%
Profit Before Tax
28,910.00
8,704.00
20,206.00
232.15%
Tax
8,149.00
1,457.00
6,692.00
459.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,761.00
6,816.00
13,945.00
204.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,761.00
6,816.00
13,945.00
204.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
373.00
-372.00
-99.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,762.00
7,189.00
13,573.00
188.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,11,042.00
7,76,871.00
-3,65,829.00
-47.09%
Earnings per share (EPS)
54.04
34.62
19.42
56.09%
Diluted Earnings per share
54.04
34.62
19.42
56.09%
Operating Profit Margin (Excl OI)
16.77%
3.37%
0.00
13.40%
Gross Profit Margin
18.67%
8.93%
0.00
9.74%
PAT Margin
12.49%
3.60%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,623.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.73% vs -38.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.57% vs 7.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,076.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.12% vs -38.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.10% vs 79.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,000.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.61% vs -54.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.02% vs 83.57% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.77%
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
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