Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
13,719.66
12,474.53
13,527.69
13,063.80
15,786.74
13,733.87
14,227.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,719.66
12,474.53
13,527.69
13,063.80
15,786.74
13,733.87
14,227.68
Raw Material Cost
1,726.07
1,529.21
1,519.68
1,601.56
1,668.70
1,523.66
1,272.94
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
11,175.72
9,918.16
9,363.57
9,398.10
10,741.01
9,686.39
9,589.60
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,901.79
11,447.37
10,883.24
10,999.67
12,409.71
11,210.05
10,862.54
Operating Profit (PBDIT) excl Other Income
817.9000000000001
1027.2
2644.4
2064.1
3377
2523.8
3365.1
Other Income
195.79
-54.10
94.11
3.34
17.96
160.73
-2.11
Operating Profit (PBDIT)
2,127.62
2,044.78
3,752.06
3,124.03
4,442.72
3,631.66
4,294.25
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
8.04
-13.06
4.43
7.28
-88.16
-366.38
4.53
Gross Profit (PBDT)
11,993.59
10,945.32
12,008.01
11,462.24
14,118.03
12,210.21
12,954.74
Depreciation
1,113.96
1,071.73
1,013.50
1,056.55
1,047.74
947.11
931.22
Profit Before Tax
1,021.70
960.00
2,742.99
2,074.76
3,306.81
2,318.17
3,367.55
Tax
397.15
603.79
859.60
654.35
1,012.97
728.40
1,053.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
623.65
357.60
1,883.43
1,420.47
2,294.56
1,589.79
2,314.61
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
623.65
357.60
1,883.43
1,420.47
2,294.56
1,589.79
2,314.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.91
-1.38
-0.04
-0.06
-0.71
-0.02
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
624.55
356.21
1,883.39
1,420.41
2,293.85
1,589.77
2,314.55
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
35,178.57
37,182.61
36,841.88
37,410.37
35,903.31
36,222.60
34,689.55
Earnings per share (EPS)
11.91
6.82
35.97
27.14
43.86
30.38
44.23
Diluted Earnings per share
11.91
6.82
35.97
27.14
43.86
30.38
44.23
Operating Profit Margin (Excl OI)
5.96%
8.23%
19.55%
15.8%
21.39%
18.38%
23.65%
Gross Profit Margin
15.57%
16.29%
27.77%
23.97%
27.58%
23.78%
30.21%
PAT Margin
4.55%
2.87%
13.92%
10.87%
14.53%
11.58%
16.27%
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 2026 is 1.42%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -66.84%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -47.19%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of dip Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,719.66
20,212.00
-6,492.34
-32.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,719.66
20,212.00
-6,492.34
-32.12%
Raw Material Cost
1,726.07
2,631.00
-904.93
-34.39%
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
41.00
-41.00
-100.00%
Selling and Distribution Expenses
11,175.72
13,272.00
-2,096.28
-15.79%
Other Expenses
0.00
-4.10
4.10
100.00%
Total Expenditure (Excl Depreciation)
12,901.79
15,903.00
-3,001.21
-18.87%
Operating Profit (PBDIT) excl Other Income
817.87
4,309.00
-3,491.13
-81.02%
Other Income
195.79
1,153.00
-957.21
-83.02%
Operating Profit (PBDIT)
2,127.62
6,343.00
-4,215.38
-66.46%
Interest
0.00
41.00
-41.00
-100.00%
Exceptional Items
8.04
-24.00
32.04
133.50%
Gross Profit (PBDT)
11,993.59
17,581.00
-5,587.41
-31.78%
Depreciation
1,113.96
881.00
232.96
26.44%
Profit Before Tax
1,021.70
5,395.00
-4,373.30
-81.06%
Tax
397.15
1,667.00
-1,269.85
-76.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
623.65
3,728.00
-3,104.35
-83.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
623.65
3,728.00
-3,104.35
-83.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.91
0.00
0.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
624.55
3,728.00
-3,103.45
-83.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,178.57
28,257.00
6,921.57
24.50%
Earnings per share (EPS)
11.91
45.42
-33.51
-73.78%
Diluted Earnings per share
11.91
45.42
-33.51
-73.78%
Operating Profit Margin (Excl OI)
5.96%
21.32%
0.00
-15.36%
Gross Profit Margin
15.57%
31.05%
0.00
-15.48%
PAT Margin
4.55%
18.44%
0.00
-13.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,371.97 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.42%
YoY Growth in quarter ended May 2026 is -13.09% vs 3.32% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.46 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -66.84%
YoY Growth in quarter ended May 2026 is -72.77% vs -18.23% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.18 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -47.19%
YoY Growth in quarter ended May 2026 is -56.34% vs -9.17% in May 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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