Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
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
Total Operating income
4,634.18
4,032.88
3,808.49
3,618.62
3,646.40
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,113.98
1,056.92
1,027.95
1,080.03
922.79
Other Expenses
-0.01
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,655.46
3,225.98
3,053.27
3,027.84
2,841.80
Operating Profit (PBDIT) excl Other Income
978.7
806.9
755.1999999999999
590.8
804.5999999999999
Other Income
20.23
13.10
-10.15
-19.05
14.14
Operating Profit (PBDIT)
1,047.81
870.00
793.24
621.04
865.99
Interest
0.07
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-0.90
-22.88
Gross Profit (PBDT)
2,092.70
1,863.82
1,783.16
1,670.81
1,727.40
Depreciation
48.86
50.01
48.18
49.31
47.25
Profit Before Tax
998.88
819.99
745.07
570.84
795.87
Tax
310.52
249.45
224.37
176.17
286.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
688.36
570.54
520.70
394.67
508.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
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
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
688.36
570.54
520.70
394.67
508.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
12,511.60
11,770.14
11,129.43
10,594.43
10,204.11
Earnings per share (EPS)
16.35
11.9
12.47
9.55
12.32
Diluted Earnings per share
16.35
11.9
12.47
9.55
12.32
Operating Profit Margin (Excl OI)
21.12%
20.01%
19.83%
16.33%
22.07%
Gross Profit Margin
22.61%
21.57%
20.83%
17.14%
23.12%
PAT Margin
14.85%
14.15%
13.67%
10.91%
13.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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
4,634.18
0
4,634.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,634.18
0
4,634.18
Raw Material Cost
2,541.49
0
2,541.49
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
0.07
0
0.07
Selling and Distribution Expenses
1,113.98
0
1,113.98
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
3,655.46
0
3,655.46
Operating Profit (PBDIT) excl Other Income
978.72
0.00
978.72
Other Income
20.23
0
20.23
Operating Profit (PBDIT)
1,047.81
0
1,047.81
Interest
0.07
0
0.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,092.70
0
2,092.70
Depreciation
48.86
0
48.86
Profit Before Tax
998.88
0
998.88
Tax
310.52
0
310.52
Provisions and contingencies
0
0
0.00
Profit After Tax
688.36
0
688.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
688.36
0
688.36
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
688.36
0
688.36
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,511.60
0
12,511.60
Earnings per share (EPS)
16.35
0
16.35
Diluted Earnings per share
16.35
0
16.35
Operating Profit Margin (Excl OI)
21.12%
0%
0.00
21.12%
Gross Profit Margin
22.61%
0%
0.00
22.61%
PAT Margin
14.85%
0%
0.00
14.85%
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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