Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,767.00
4,525.77
4,634.18
4,032.88
3,808.49
3,618.62
3,646.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,767.00
4,525.77
4,634.18
4,032.88
3,808.49
3,618.62
3,646.40
Raw Material Cost
2,457.00
2,326.41
2,541.49
2,169.06
2,025.33
1,947.82
1,919.00
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
0.00
0.07
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,405.00
1,277.04
1,113.98
1,056.92
1,027.95
1,080.03
922.79
Other Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,862.00
3,603.45
3,655.46
3,225.98
3,053.27
3,027.84
2,841.80
Operating Profit (PBDIT) excl Other Income
905
922.3000000000001
978.7
806.9
755.1999999999999
590.8
804.5999999999999
Other Income
5.00
19.53
20.23
13.10
-10.15
-19.05
14.14
Operating Profit (PBDIT)
956.00
996.56
1,047.81
870.00
793.24
621.04
865.99
Interest
0.00
0.00
0.07
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.90
-22.88
Gross Profit (PBDT)
2,310.00
2,199.35
2,092.70
1,863.82
1,783.16
1,670.81
1,727.40
Depreciation
46.00
54.71
48.86
50.01
48.18
49.31
47.25
Profit Before Tax
910.00
941.85
998.88
819.99
745.07
570.84
795.87
Tax
306.00
260.34
310.52
249.45
224.37
176.17
286.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.00
681.51
688.36
570.54
520.70
394.67
508.95
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
604.00
681.51
688.36
570.54
520.70
394.67
508.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
604.00
681.51
688.36
570.54
520.70
394.67
508.95
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
13,893.00
13,246.05
12,511.60
11,770.14
11,129.43
10,594.43
10,204.11
Earnings per share (EPS)
13.52
12.78
16.35
11.9
12.47
9.55
12.32
Diluted Earnings per share
13.52
12.78
16.35
11.9
12.47
9.55
12.32
Operating Profit Margin (Excl OI)
18.98%
20.38%
21.12%
20.01%
19.83%
16.33%
22.07%
Gross Profit Margin
20.05%
22.02%
22.61%
21.57%
20.83%
17.14%
23.12%
PAT Margin
12.67%
15.06%
14.85%
14.15%
13.67%
10.91%
13.96%
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
Analysis not available
Compare Quarterly Results Of dely, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,767.00
0
4,767.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,767.00
0
4,767.00
Raw Material Cost
2,457.00
0
2,457.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,405.00
0
1,405.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,862.00
0
3,862.00
Operating Profit (PBDIT) excl Other Income
905.00
0.00
905.00
Other Income
5.00
0
5.00
Operating Profit (PBDIT)
956.00
0
956.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,310.00
0
2,310.00
Depreciation
46.00
0
46.00
Profit Before Tax
910.00
0
910.00
Tax
306.00
0
306.00
Provisions and contingencies
0
0
0.00
Profit After Tax
604.00
0
604.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
604.00
0
604.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.00
0
604.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
13,893.00
0
13,893.00
Earnings per share (EPS)
13.52
0
13.52
Diluted Earnings per share
13.52
0
13.52
Operating Profit Margin (Excl OI)
18.98%
0%
0.00
18.98%
Gross Profit Margin
20.05%
0%
0.00
20.05%
PAT Margin
12.67%
0%
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 NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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