EARTH INFINITY CO. LTD. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,976.73

1,801.28

1,569.27

1,743.27

1,855.15

1,557.34

1,300.51

Other Operating Income

0.00

Total Operating income

1,976.73

1,801.28

1,569.27

1,743.27

1,855.15

1,557.34

1,300.51

Raw Material Cost

1,178.49

1,151.73

989.05

1,152.11

1,263.96

1,128.64

901.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.95

2.63

2.25

2.87

2.38

2.78

1.30

Selling and Distribution Expenses

370.51

407.85

477.68

274.53

359.24

382.85

278.61

Other Expenses

-0.40

-0.26

-0.23

-0.29

-0.24

-0.28

-0.13

Total Expenditure (Excl Depreciation)

1,548.99

1,559.57

1,466.72

1,426.64

1,623.19

1,511.49

1,180.47

Operating Profit (PBDIT) excl Other Income

427.70000000000005

241.70000000000002

102.5

316.6

232

45.9

120

Other Income

-0.87

2.45

-3.54

-13.12

-0.36

-0.12

-0.88

Operating Profit (PBDIT)

436.21

253.39

107.53

314.03

241.00

55.11

128.09

Interest

3.95

2.63

2.25

2.87

2.38

2.78

1.30

Exceptional Items

6.05

0.00

5.06

0.00

3.10

Gross Profit (PBDT)

798.25

649.55

580.22

591.16

591.20

428.70

398.64

Depreciation

9.34

9.24

8.53

10.52

9.41

9.38

8.94

Profit Before Tax

428.96

241.52

101.81

300.64

229.22

42.95

120.95

Tax

124.67

71.21

-2.62

116.18

83.51

16.50

27.53

Provisions and contingencies

0.00

Profit After Tax

304.29

170.31

104.43

184.46

145.71

26.45

93.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

304.29

170.31

104.43

184.46

145.71

26.45

93.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

304.29

170.31

104.43

184.46

145.71

26.45

93.42

Equity Capital

0.00

Face Value

0.0

Reserves

1,449.04

1,144.75

1,205.71

1,101.28

916.82

771.11

887.83

Earnings per share (EPS)

2.76

1.55

0.95

1.67

1.32

0.24

0.85

Diluted Earnings per share

2.76

1.55

0.95

1.67

1.32

0.24

0.85

Operating Profit Margin (Excl OI)

21.64%

13.42%

6.53%

18.16%

12.5%

2.94%

9.23%

Gross Profit Margin

22.17%

13.92%

7.03%

17.85%

12.86%

3.36%

9.99%

PAT Margin

15.39%

9.46%

6.65%

10.58%

7.85%

1.7%

7.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is 9.74% vs 14.78% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is 78.68% vs 63.12% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is 74.21% vs 125.83% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is 53.85% vs 13.04% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

Compare Quarterly Results Of EARTH INFINITY CO. LTD. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,976.73

15,549.22

-13,572.49

-87.29%

Other Operating Income

0.00

Total Operating income

1,976.73

15,549.22

-13,572.49

-87.29%

Raw Material Cost

1,178.49

13,866.20

-12,687.71

-91.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.95

25.75

-21.80

-84.66%

Selling and Distribution Expenses

370.51

1,324.18

-953.67

-72.02%

Other Expenses

-0.40

-2.58

2.18

84.50%

Total Expenditure (Excl Depreciation)

1,548.99

15,190.38

-13,641.39

-89.80%

Operating Profit (PBDIT) excl Other Income

427.74

358.84

68.90

19.20%

Other Income

-0.87

290.06

-290.93

-100.30%

Operating Profit (PBDIT)

436.21

1,127.74

-691.53

-61.32%

Interest

3.95

25.75

-21.80

-84.66%

Exceptional Items

6.05

-12.08

18.13

150.08%

Gross Profit (PBDT)

798.25

1,683.02

-884.77

-52.57%

Depreciation

9.34

478.85

-469.51

-98.05%

Profit Before Tax

428.96

611.06

-182.10

-29.80%

Tax

124.67

232.05

-107.38

-46.27%

Provisions and contingencies

0.00

Profit After Tax

304.29

375.49

-71.20

-18.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

304.29

375.49

-71.20

-18.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.52

-3.52

-100.00%

Other related items

0.00

Consolidated Net Profit

304.29

379.01

-74.72

-19.71%

Equity Capital

0.00

Face Value

0.00

Reserves

1,449.04

24,988.83

-23,539.79

-94.20%

Earnings per share (EPS)

2.76

120.13

-117.37

-97.70%

Diluted Earnings per share

2.76

120.13

-117.37

-97.70%

Operating Profit Margin (Excl OI)

21.64%

2.31%

0.00

19.33%

Gross Profit Margin

22.17%

7.01%

0.00

15.16%

PAT Margin

15.39%

2.41%

0.00

12.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 197.67 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 9.74% vs 14.78% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 6.55% vs 45.86% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.43 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 78.68% vs 63.12% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 108.85% vs 1,461.68% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.71 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 74.21% vs 125.83% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 81.07% vs 7,443.75% in Jan 2025

Quarterly - Interest

Interest 0.40 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 53.85% vs 13.04% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 66.67% vs 100.00% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.64%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

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