Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
7,619.99
7,458.71
6,540.68
5,936.32
7,164.14
6,308.59
5,674.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,619.99
7,458.71
6,540.68
5,936.32
7,164.14
6,308.59
5,674.12
Raw Material Cost
6,860.22
6,806.80
5,908.03
5,404.18
6,451.03
5,714.82
5,162.35
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
0.82
0.91
0.99
1.05
1.12
1.20
1.27
Selling and Distribution Expenses
358.83
347.97
339.31
339.49
375.26
354.39
350.98
Other Expenses
-0.08
-0.09
-0.10
-0.10
-0.11
-0.12
-0.13
Total Expenditure (Excl Depreciation)
7,219.04
7,154.77
6,247.35
5,743.66
6,826.29
6,069.21
5,513.33
Operating Profit (PBDIT) excl Other Income
400.90000000000003
303.9
293.29999999999995
192.7
337.8
239.4
160.79999999999998
Other Income
-5.77
24.39
4.56
20.10
8.51
880.18
5.74
Operating Profit (PBDIT)
503.76
429.41
386.46
296.95
446.49
1,213.94
255.51
Interest
0.82
0.91
0.99
1.05
1.12
1.20
1.27
Exceptional Items
7.54
-7.54
7.54
0.00
-81.24
0.00
0.00
Gross Profit (PBDT)
759.77
651.91
632.64
532.14
713.10
593.77
511.78
Depreciation
108.59
101.08
88.57
84.19
100.14
94.38
88.98
Profit Before Tax
408.25
319.88
304.44
211.71
263.99
1,118.35
165.26
Tax
138.06
100.87
96.44
67.57
72.79
350.84
53.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.19
219.00
208.00
144.13
191.20
767.51
111.43
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
270.19
219.00
208.00
144.13
191.20
767.51
111.43
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
270.19
219.00
208.00
144.13
191.20
767.51
111.43
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
16,726.39
16,523.16
16,518.24
16,413.96
16,687.69
16,412.75
15,889.70
Earnings per share (EPS)
48.29
38.91
36.64
25.09
33.15
131.75
19.02
Diluted Earnings per share
48.29
38.91
36.64
25.09
33.15
131.75
19.02
Operating Profit Margin (Excl OI)
5.26%
4.07%
4.48%
3.25%
4.72%
3.79%
2.83%
Gross Profit Margin
6.78%
5.64%
6.01%
4.98%
5.08%
19.22%
4.48%
PAT Margin
3.55%
2.94%
3.18%
2.43%
2.67%
12.17%
1.96%
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 Mar 2025 is 2.16% vs 14.04% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 23.38% vs 5.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 25.80% vs 6.05% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -11.11% vs -10.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of DMS, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,619.99
8,168.15
-548.16
-6.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,619.99
8,168.15
-548.16
-6.71%
Raw Material Cost
6,860.22
4,663.37
2,196.85
47.11%
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
0.82
18.44
-17.62
-95.55%
Selling and Distribution Expenses
358.83
2,903.58
-2,544.75
-87.64%
Other Expenses
-0.08
-1.84
1.76
95.65%
Total Expenditure (Excl Depreciation)
7,219.04
7,566.95
-347.91
-4.60%
Operating Profit (PBDIT) excl Other Income
400.95
601.20
-200.25
-33.31%
Other Income
-5.77
2,381.02
-2,386.79
-100.24%
Operating Profit (PBDIT)
503.76
3,090.21
-2,586.45
-83.70%
Interest
0.82
18.44
-17.62
-95.55%
Exceptional Items
7.54
-23.35
30.89
132.29%
Gross Profit (PBDT)
759.77
3,504.78
-2,745.01
-78.32%
Depreciation
108.59
107.99
0.60
0.56%
Profit Before Tax
408.25
2,940.43
-2,532.18
-86.12%
Tax
138.06
1,241.11
-1,103.05
-88.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
270.19
1,609.46
-1,339.27
-83.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.19
1,609.46
-1,339.27
-83.21%
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
270.19
1,699.32
-1,429.13
-84.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,726.39
12,046.18
4,680.21
38.85%
Earnings per share (EPS)
48.29
139.74
-91.45
-65.44%
Diluted Earnings per share
48.29
139.74
-91.45
-65.44%
Operating Profit Margin (Excl OI)
5.26%
7.36%
0.00
-2.10%
Gross Profit Margin
6.78%
37.32%
0.00
-30.54%
PAT Margin
3.55%
19.70%
0.00
-16.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 762.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.16% vs 14.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.36% vs 8.74% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 23.38% vs 5.29% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.32% vs 451.01% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.95 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 25.80% vs 6.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 16.32% vs -8.37% in Mar 2024
Quarterly - Interest
Interest 0.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.11% vs -10.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -27.27% vs -21.43% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.26%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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