Direct Marketing MiX Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,670.80

5,382.43

5,655.97

5,985.04

5,231.48

5,015.37

4,760.62

Other Operating Income

0.00

Total Operating income

5,670.80

5,382.43

5,655.97

5,985.04

5,231.48

5,015.37

4,760.62

Raw Material Cost

5,154.51

4,984.39

5,110.84

5,237.95

4,968.93

4,565.56

4,478.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

32.33

13.25

13.34

13.63

12.92

11.70

11.29

Selling and Distribution Expenses

0.00

Other Expenses

-3.23

-1.33

-1.36

-1.29

-1.17

-1.13

Total Expenditure (Excl Depreciation)

5,154.51

4,984.39

5,110.84

5,237.95

4,968.93

4,565.56

4,478.10

Operating Profit (PBDIT) excl Other Income

516.3000000000001

398

545.1

747.0999999999999

262.6

449.79999999999995

282.5

Other Income

-56.16

3.06

-10.78

2.98

-6.96

-325.59

-8.86

Operating Profit (PBDIT)

790.68

726.44

856.87

1,061.00

565.36

484.65

639.69

Interest

32.33

13.25

13.34

13.63

12.92

11.70

11.29

Exceptional Items

0.00

Gross Profit (PBDT)

516.29

398.05

545.13

747.09

262.55

449.81

282.51

Depreciation

330.55

325.32

322.51

310.93

309.77

360.43

366.04

Profit Before Tax

427.80

387.86

521.01

736.44

242.67

112.52

262.37

Tax

118.50

146.81

190.17

273.07

12.02

76.54

150.16

Provisions and contingencies

0.00

Profit After Tax

309.30

241.05

330.84

463.36

230.65

35.98

112.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.30

241.05

330.84

463.36

230.65

35.98

112.21

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

309.30

241.05

330.84

463.36

230.65

35.98

112.21

Equity Capital

0.00

Face Value

0.0

Reserves

14,881.41

14,638.56

14,394.42

14,020.08

13,756.47

13,524.78

13,515.38

Earnings per share (EPS)

6.6

5.14

7.07

9.91

4.94

0.75

2.41

Diluted Earnings per share

6.6

5.14

7.07

9.91

4.94

0.75

2.41

Operating Profit Margin (Excl OI)

9.1%

7.4%

9.64%

12.48%

5.02%

8.97%

5.93%

Gross Profit Margin

13.37%

13.25%

14.91%

17.5%

10.56%

9.43%

13.2%

PAT Margin

5.45%

4.48%

5.85%

7.74%

4.41%

0.72%

2.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.36% vs -4.84% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 28.34% vs -27.15% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 17.06% vs -16.62% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 142.86% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Direct Marketing MiX Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,670.80

3,005.66

2,665.14

88.67%

Other Operating Income

0.00

Total Operating income

5,670.80

3,005.66

2,665.14

88.67%

Raw Material Cost

5,154.51

1,646.45

3,508.06

213.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

32.33

0.00

32.33

Selling and Distribution Expenses

0.00

722.49

-722.49

-100.00%

Other Expenses

-3.23

0.00

-3.23

Total Expenditure (Excl Depreciation)

5,154.51

2,368.94

2,785.57

117.59%

Operating Profit (PBDIT) excl Other Income

516.29

636.72

-120.43

-18.91%

Other Income

-56.16

33.68

-89.84

-266.75%

Operating Profit (PBDIT)

790.68

718.59

72.09

10.03%

Interest

32.33

0.00

32.33

Exceptional Items

0.00

Gross Profit (PBDT)

516.29

1,359.21

-842.92

-62.02%

Depreciation

330.55

48.19

282.36

585.93%

Profit Before Tax

427.80

670.40

-242.60

-36.19%

Tax

118.50

296.22

-177.72

-60.00%

Provisions and contingencies

0.00

Profit After Tax

309.30

374.18

-64.88

-17.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.30

374.18

-64.88

-17.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

309.30

374.18

-64.88

-17.34%

Equity Capital

0.00

Face Value

0.00

Reserves

14,881.41

7,619.23

7,262.18

95.31%

Earnings per share (EPS)

6.60

16.69

-10.09

-60.46%

Diluted Earnings per share

6.60

16.69

-10.09

-60.46%

Operating Profit Margin (Excl OI)

9.10%

21.18%

0.00

-12.08%

Gross Profit Margin

13.37%

23.91%

0.00

-10.54%

PAT Margin

5.45%

12.45%

0.00

-7.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 567.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.36% vs -4.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.40% vs 6.91% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 28.34% vs -27.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 34.07% vs 128.85% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 84.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.06% vs -16.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 47.96% vs 493.67% in Dec 2024

Quarterly - Interest

Interest 3.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 142.86% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 150.39% vs 9.32% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.10%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024