Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
57,887.00
44,782.00
34,420.00
37,763.00
55,046.00
42,049.00
31,575.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,887.00
44,782.00
34,420.00
37,763.00
55,046.00
42,049.00
31,575.00
Raw Material Cost
33,082.00
25,468.00
21,755.00
23,936.00
32,384.00
24,367.00
20,678.00
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
27.00
26.00
6.00
10.00
15.00
7.00
5.00
Selling and Distribution Expenses
16,666.00
12,280.00
15,840.00
13,081.00
16,056.00
11,981.00
12,789.00
Other Expenses
82.80
73.70
107.90
80.90
81.10
71.50
95.00
Total Expenditure (Excl Depreciation)
50,603.00
38,511.00
38,680.00
37,836.00
49,266.00
37,070.00
34,422.00
Operating Profit (PBDIT) excl Other Income
7284
6271
-4260
-73
5780
4979
-2847
Other Income
278.00
-48.00
532.00
-237.00
460.00
177.00
-351.00
Operating Profit (PBDIT)
8,705.00
7,342.00
-2,526.00
801.00
7,395.00
6,258.00
-2,096.00
Interest
27.00
26.00
6.00
10.00
15.00
7.00
5.00
Exceptional Items
-302.00
309.00
-1,359.00
0.00
-15.00
0.00
0.00
Gross Profit (PBDT)
24,805.00
19,314.00
12,665.00
13,827.00
22,662.00
17,682.00
10,897.00
Depreciation
1,143.00
1,119.00
1,202.00
1,111.00
1,155.00
1,102.00
1,102.00
Profit Before Tax
7,235.00
6,505.00
-5,091.00
-321.00
6,209.00
5,149.00
-3,204.00
Tax
2,316.00
1,770.00
-1,298.00
-13.00
1,921.00
1,543.00
-865.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,699.00
4,678.00
-3,762.00
-406.00
4,113.00
3,530.00
-2,345.00
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
4,699.00
4,678.00
-3,762.00
-406.00
4,113.00
3,530.00
-2,345.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
220.00
57.00
-32.00
99.00
175.00
75.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,919.00
4,735.00
-3,794.00
-307.00
4,288.00
3,605.00
-2,339.00
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
75,231.00
70,069.00
68,866.00
70,113.00
72,158.00
68,251.00
66,547.00
Earnings per share (EPS)
215.2
214.81
-172.7
-18.69
185.94
159.54
-106.03
Diluted Earnings per share
215.2
214.81
-172.7
-18.69
185.94
159.54
-106.03
Operating Profit Margin (Excl OI)
12.58%
14.0%
-12.38%
-0.19%
10.5%
11.84%
-9.02%
Gross Profit Margin
14.47%
17.02%
-11.3%
2.09%
13.38%
14.87%
-6.66%
PAT Margin
8.12%
10.45%
-10.93%
-1.08%
7.47%
8.39%
-7.43%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 5.16% vs 11.18% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 14.72% vs 30.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 21.51% vs 27.83% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 80.00% vs 15.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Earth Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
57,887.00
16,696.00
41,191.00
246.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,887.00
16,696.00
41,191.00
246.71%
Raw Material Cost
33,082.00
9,555.00
23,527.00
246.23%
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
27.00
0.00
27.00
Selling and Distribution Expenses
16,666.00
4,388.00
12,278.00
279.81%
Other Expenses
82.80
130.50
-47.70
-36.55%
Total Expenditure (Excl Depreciation)
50,603.00
15,248.00
35,355.00
231.87%
Operating Profit (PBDIT) excl Other Income
7,284.00
1,448.00
5,836.00
403.04%
Other Income
278.00
159.00
119.00
74.84%
Operating Profit (PBDIT)
8,705.00
1,707.00
6,998.00
409.96%
Interest
27.00
0.00
27.00
Exceptional Items
-302.00
0.00
-302.00
Gross Profit (PBDT)
24,805.00
7,141.00
17,664.00
247.36%
Depreciation
1,143.00
100.00
1,043.00
1,043.00%
Profit Before Tax
7,235.00
1,608.00
5,627.00
349.94%
Tax
2,316.00
411.00
1,905.00
463.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,699.00
1,197.00
3,502.00
292.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,699.00
1,197.00
3,502.00
292.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
220.00
0.00
220.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,919.00
1,197.00
3,722.00
310.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
75,231.00
1,22,476.00
-47,245.00
-38.57%
Earnings per share (EPS)
215.20
42.58
172.62
405.40%
Diluted Earnings per share
215.20
42.58
172.62
405.40%
Operating Profit Margin (Excl OI)
12.58%
8.67%
0.00
3.91%
Gross Profit Margin
14.47%
10.23%
0.00
4.24%
PAT Margin
8.12%
7.17%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,788.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.26% vs 30.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.16% vs 11.18% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 491.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.89% vs 224.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.72% vs 30.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 842.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.03% vs 341.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.51% vs 27.83% in Jun 2024
Quarterly - Interest
Interest 2.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.85% vs 333.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 80.00% vs 15.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.58%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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