E-SUPPORTLINK Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,755.97

1,595.65

1,727.43

1,702.57

1,486.08

1,554.04

1,398.84

Other Operating Income

0.00

Total Operating income

1,755.97

1,595.65

1,727.43

1,702.57

1,486.08

1,554.04

1,398.84

Raw Material Cost

1,181.38

1,051.48

1,148.51

1,148.11

973.92

1,050.52

930.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.49

2.28

1.42

1.58

1.92

1.07

0.87

Selling and Distribution Expenses

489.79

504.67

490.01

552.69

496.77

460.03

426.05

Other Expenses

-0.35

-0.23

-0.14

-0.16

-0.19

-0.11

-0.09

Total Expenditure (Excl Depreciation)

1,671.17

1,556.15

1,638.53

1,700.80

1,470.69

1,510.55

1,356.15

Operating Profit (PBDIT) excl Other Income

84.80000000000001

39.5

88.9

1.7999999999999998

15.4

43.5

42.699999999999996

Other Income

22.28

3.65

1.54

10.13

6.89

3.06

5.43

Operating Profit (PBDIT)

165.25

98.92

143.25

80.72

83.17

106.94

97.56

Interest

3.49

2.28

1.42

1.58

1.92

1.07

0.87

Exceptional Items

0.00

-48.05

0.00

-17.40

Gross Profit (PBDT)

574.59

544.17

578.92

554.46

512.16

503.52

468.74

Depreciation

58.16

55.76

52.80

68.83

60.88

60.38

49.44

Profit Before Tax

103.61

40.88

40.97

10.32

20.37

45.48

29.85

Tax

59.39

36.98

-94.32

13.61

23.22

23.06

-38.19

Provisions and contingencies

0.00

Profit After Tax

44.22

3.90

135.30

-3.29

-2.85

22.42

68.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.22

3.90

135.30

-3.29

-2.85

22.42

68.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

44.22

3.90

135.30

-3.29

-2.85

22.42

68.04

Equity Capital

0.00

Face Value

0.0

Reserves

3,717.93

3,683.37

3,707.86

3,563.20

3,545.65

3,527.80

3,529.03

Earnings per share (EPS)

9.99

0.88

30.58

-0.74

-0.64

5.07

15.38

Diluted Earnings per share

9.99

0.88

30.58

-0.74

-0.64

5.07

15.38

Operating Profit Margin (Excl OI)

4.83%

2.48%

5.15%

0.1%

1.04%

2.8%

3.05%

Gross Profit Margin

9.21%

6.06%

5.43%

4.65%

5.47%

6.81%

5.67%

PAT Margin

2.52%

0.24%

7.83%

-0.19%

1.44%

4.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 1.66%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is -67.33%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 0.92%

Interest

QoQ Growth in quarter ended May 2026 is 150.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

Compare Quarterly Results Of E-SUPPORTLINK Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,755.97

722.32

1,033.65

143.10%

Other Operating Income

0.00

Total Operating income

1,755.97

722.32

1,033.65

143.10%

Raw Material Cost

1,181.38

442.43

738.95

167.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.49

1.52

1.97

129.61%

Selling and Distribution Expenses

489.79

197.44

292.35

148.07%

Other Expenses

-0.35

-0.15

-0.20

-133.33%

Total Expenditure (Excl Depreciation)

1,671.17

639.87

1,031.30

161.17%

Operating Profit (PBDIT) excl Other Income

84.81

82.44

2.37

2.87%

Other Income

22.28

-1.60

23.88

1,492.50%

Operating Profit (PBDIT)

165.25

147.85

17.40

11.77%

Interest

3.49

1.52

1.97

129.61%

Exceptional Items

0.00

Gross Profit (PBDT)

574.59

279.89

294.70

105.29%

Depreciation

58.16

67.01

-8.85

-13.21%

Profit Before Tax

103.61

79.32

24.29

30.62%

Tax

59.39

17.86

41.53

232.53%

Provisions and contingencies

0.00

Profit After Tax

44.22

61.45

-17.23

-28.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.22

61.45

-17.23

-28.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

44.22

61.45

-17.23

-28.04%

Equity Capital

0.00

Face Value

0.00

Reserves

3,717.93

2,920.31

797.62

27.31%

Earnings per share (EPS)

9.99

7.88

2.11

26.78%

Diluted Earnings per share

9.99

7.88

2.11

26.78%

Operating Profit Margin (Excl OI)

4.83%

11.41%

0.00

-6.58%

Gross Profit Margin

9.21%

20.26%

0.00

-11.05%

PAT Margin

2.52%

8.51%

0.00

-5.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 175.60 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 1.66%

YoY Growth in quarter ended May 2026 is 18.16% vs 14.78% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.42 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -67.33%

YoY Growth in quarter ended May 2026 is 1,624.14% vs -149.15% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.30 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 0.92%

YoY Growth in quarter ended May 2026 is 87.42% vs 63.38% in May 2025

Quarterly - Interest

Interest 0.35 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 150.00%

YoY Growth in quarter ended May 2026 is 84.21% vs 58.33% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.83%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025