Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
7,054.04
6,804.91
7,619.99
7,458.71
6,540.68
5,936.32
7,164.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,054.04
6,804.91
7,619.99
7,458.71
6,540.68
5,936.32
7,164.14
Raw Material Cost
6,399.86
6,207.30
6,860.22
6,806.80
5,908.03
5,404.18
6,451.03
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
0.70
0.76
0.82
0.91
0.99
1.05
1.12
Selling and Distribution Expenses
359.99
362.35
358.83
347.97
339.31
339.49
375.26
Other Expenses
-0.07
-0.08
-0.08
-0.09
-0.10
-0.10
-0.11
Total Expenditure (Excl Depreciation)
6,759.85
6,569.65
7,219.04
7,154.77
6,247.35
5,743.66
6,826.29
Operating Profit (PBDIT) excl Other Income
294.20000000000005
235.3
400.90000000000003
303.9
293.29999999999995
192.7
337.8
Other Income
11.30
22.01
0.59
24.39
4.56
20.10
8.51
Operating Profit (PBDIT)
397.64
345.81
510.12
429.41
386.46
296.95
446.49
Interest
0.70
0.76
0.82
0.91
0.99
1.05
1.12
Exceptional Items
0.00
0.00
7.54
-7.54
7.54
0.00
-81.24
Gross Profit (PBDT)
654.19
597.61
759.77
651.91
632.64
532.14
713.10
Depreciation
92.14
88.54
108.59
101.08
88.57
84.19
100.14
Profit Before Tax
304.80
256.51
408.25
319.88
304.44
211.71
263.99
Tax
100.98
63.81
138.06
100.87
96.44
67.57
72.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.82
192.70
270.19
219.00
208.00
144.13
191.20
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
203.82
192.70
270.19
219.00
208.00
144.13
191.20
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
203.82
192.70
270.19
219.00
208.00
144.13
191.20
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
15,616.45
15,773.74
16,726.39
16,523.16
16,518.24
16,413.96
16,687.69
Earnings per share (EPS)
37.09
34.74
48.29
38.91
36.64
25.09
33.15
Diluted Earnings per share
37.09
34.74
48.29
38.91
36.64
25.09
33.15
Operating Profit Margin (Excl OI)
4.17%
3.46%
5.26%
4.07%
4.48%
3.25%
4.72%
Gross Profit Margin
5.63%
5.07%
6.78%
5.64%
6.01%
4.98%
5.08%
PAT Margin
2.89%
2.83%
3.55%
2.94%
3.18%
2.43%
2.67%
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 Sep 2025 is 3.66% vs -10.70% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 5.76% vs -28.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 19.30% vs -36.45% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -12.50% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of DMS, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,054.04
8,168.15
-1,114.11
-13.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,054.04
8,168.15
-1,114.11
-13.64%
Raw Material Cost
6,399.86
4,663.37
1,736.49
37.24%
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
0.70
18.44
-17.74
-96.20%
Selling and Distribution Expenses
359.99
2,903.58
-2,543.59
-87.60%
Other Expenses
-0.07
-1.84
1.77
96.20%
Total Expenditure (Excl Depreciation)
6,759.85
7,566.95
-807.10
-10.67%
Operating Profit (PBDIT) excl Other Income
294.20
601.20
-307.00
-51.06%
Other Income
11.30
2,381.02
-2,369.72
-99.53%
Operating Profit (PBDIT)
397.64
3,090.21
-2,692.57
-87.13%
Interest
0.70
18.44
-17.74
-96.20%
Exceptional Items
0.00
-23.35
23.35
100.00%
Gross Profit (PBDT)
654.19
3,504.78
-2,850.59
-81.33%
Depreciation
92.14
107.99
-15.85
-14.68%
Profit Before Tax
304.80
2,940.43
-2,635.63
-89.63%
Tax
100.98
1,241.11
-1,140.13
-91.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.82
1,609.46
-1,405.64
-87.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.82
1,609.46
-1,405.64
-87.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
89.87
-89.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.82
1,699.32
-1,495.50
-88.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,616.45
12,046.18
3,570.27
29.64%
Earnings per share (EPS)
37.09
139.74
-102.65
-73.46%
Diluted Earnings per share
37.09
139.74
-102.65
-73.46%
Operating Profit Margin (Excl OI)
4.17%
7.36%
0.00
-3.19%
Gross Profit Margin
5.63%
37.32%
0.00
-31.69%
PAT Margin
2.89%
19.70%
0.00
-16.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 705.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.66% vs -10.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.85% vs 15.27% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.76% vs -28.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.02% vs 86.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.30% vs -36.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.15% vs 52.88% in Sep 2024
Quarterly - Interest
Interest 0.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.50% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.00% vs -23.08% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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