Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
15,786.74
13,733.87
14,227.68
13,145.61
15,279.03
13,526.41
13,709.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,786.74
13,733.87
14,227.68
13,145.61
15,279.03
13,526.41
13,709.90
Raw Material Cost
1,668.70
1,523.66
1,272.94
1,552.41
1,532.90
1,484.61
1,467.73
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
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
10,741.01
9,686.39
9,589.60
8,081.30
9,708.25
9,080.75
8,654.88
Other Expenses
0.00
0.00
0.00
1.90
1.40
1.80
0.10
Total Expenditure (Excl Depreciation)
12,409.71
11,210.05
10,862.54
9,652.71
11,255.15
10,583.36
10,123.61
Operating Profit (PBDIT) excl Other Income
3377
2523.8
3365.1
3492.9
4023.8999999999996
2943
3586.3
Other Income
17.96
160.73
-2.11
-72.06
28.66
-34.06
-18.46
Operating Profit (PBDIT)
4,442.72
3,631.66
4,294.25
4,272.46
4,900.06
3,687.04
4,321.79
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-88.16
-366.38
4.53
-143.20
33.05
-561.75
-7.20
Gross Profit (PBDT)
14,118.03
12,210.21
12,954.74
11,593.20
13,746.13
12,041.79
12,242.18
Depreciation
1,047.74
947.11
931.22
851.62
847.52
778.05
753.96
Profit Before Tax
3,306.81
2,318.17
3,367.55
3,277.64
4,085.59
2,347.24
3,560.64
Tax
1,012.97
728.40
1,053.00
1,035.48
1,280.46
129.56
1,097.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,294.56
1,589.79
2,314.61
2,242.22
2,804.63
2,220.26
2,463.71
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
2,294.56
1,589.79
2,314.61
2,242.22
2,804.63
2,220.26
2,463.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.71
-0.02
-0.06
-0.07
0.50
-2.58
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,293.85
1,589.77
2,314.55
2,242.16
2,805.13
2,217.68
2,463.54
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
35,903.31
36,222.60
34,689.55
34,939.51
37,659.43
39,691.86
38,421.30
Earnings per share (EPS)
43.86
30.38
44.23
42.05
51.42
40.18
44.51
Diluted Earnings per share
43.86
30.38
44.23
42.05
51.42
40.18
44.51
Operating Profit Margin (Excl OI)
21.39%
18.38%
23.65%
26.57%
26.34%
21.76%
26.16%
Gross Profit Margin
27.58%
23.78%
30.21%
31.41%
32.29%
23.11%
31.47%
PAT Margin
14.53%
11.58%
16.27%
17.06%
18.36%
16.41%
17.97%
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
Net Sales
QoQ Growth in quarter ended May 2025 is 10.96%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -0.90%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 2.99%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of dip Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,786.74
18,672.00
-2,885.26
-15.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,786.74
18,672.00
-2,885.26
-15.45%
Raw Material Cost
1,668.70
2,807.00
-1,138.30
-40.55%
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
32.00
-32.00
-100.00%
Selling and Distribution Expenses
10,741.01
12,248.00
-1,506.99
-12.30%
Other Expenses
0.00
-3.20
3.20
100.00%
Total Expenditure (Excl Depreciation)
12,409.71
15,055.00
-2,645.29
-17.57%
Operating Profit (PBDIT) excl Other Income
3,377.02
3,617.00
-239.98
-6.63%
Other Income
17.96
1,200.00
-1,182.04
-98.50%
Operating Profit (PBDIT)
4,442.72
5,888.00
-1,445.28
-24.55%
Interest
0.00
32.00
-32.00
-100.00%
Exceptional Items
-88.16
0.00
-88.16
Gross Profit (PBDT)
14,118.03
15,865.00
-1,746.97
-11.01%
Depreciation
1,047.74
1,071.00
-23.26
-2.17%
Profit Before Tax
3,306.81
4,785.00
-1,478.19
-30.89%
Tax
1,012.97
844.00
168.97
20.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,294.56
3,940.00
-1,645.44
-41.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,294.56
3,940.00
-1,645.44
-41.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.71
0.00
-0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,293.85
3,940.00
-1,646.15
-41.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,903.31
43,897.00
-7,993.69
-18.21%
Earnings per share (EPS)
43.86
47.16
-3.30
-7.00%
Diluted Earnings per share
43.86
47.16
-3.30
-7.00%
Operating Profit Margin (Excl OI)
21.39%
19.37%
0.00
2.02%
Gross Profit Margin
27.58%
31.36%
0.00
-3.78%
PAT Margin
14.53%
21.10%
0.00
-6.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,578.67 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 10.96%
YoY Growth in quarter ended May 2025 is 3.32% vs 8.92% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 229.38 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.90%
YoY Growth in quarter ended May 2025 is -18.23% vs 30.35% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 442.48 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.99%
YoY Growth in quarter ended May 2025 is -9.17% vs 18.59% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.39%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024






