Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
8,44,657.00
7,76,926.00
7,47,747.00
7,15,349.00
7,61,483.00
7,30,953.00
7,08,447.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,44,657.00
7,76,926.00
7,47,747.00
7,15,349.00
7,61,483.00
7,30,953.00
7,08,447.00
Raw Material Cost
5,77,455.00
4,80,134.00
4,65,278.00
4,30,024.00
5,54,973.00
4,52,365.00
4,39,006.00
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
21,838.00
21,440.00
20,338.00
19,655.00
19,279.00
19,265.00
18,381.00
Selling and Distribution Expenses
2,02,558.00
1,78,658.00
1,65,775.00
1,70,538.00
1,82,277.00
1,61,640.00
1,54,366.00
Other Expenses
-2,183.80
-2,144.00
-2,033.80
-1,965.50
-1,927.90
-1,926.50
-1,838.10
Total Expenditure (Excl Depreciation)
7,80,013.00
6,58,792.00
6,31,053.00
6,00,562.00
7,37,250.00
6,14,005.00
5,93,372.00
Operating Profit (PBDIT) excl Other Income
64644
118134
116694
114787
24233
116948
115075
Other Income
13,773.00
10,324.00
4,325.00
26,029.00
3,538.00
20,073.00
1,362.00
Operating Profit (PBDIT)
1,91,385.00
2,38,741.00
2,24,759.00
2,42,555.00
1,34,266.00
2,33,400.00
2,16,303.00
Interest
21,838.00
21,440.00
20,338.00
19,655.00
19,279.00
19,265.00
18,381.00
Exceptional Items
-32,764.00
-6,368.00
-3,835.00
-8,384.00
-22,034.00
-6,883.00
-2,794.00
Gross Profit (PBDT)
2,67,202.00
2,96,792.00
2,82,469.00
2,85,325.00
2,06,510.00
2,78,588.00
2,69,441.00
Depreciation
1,12,968.00
1,10,283.00
1,03,740.00
1,01,739.00
1,06,495.00
96,379.00
99,866.00
Profit Before Tax
23,814.00
1,00,650.00
96,844.00
1,12,780.00
-13,543.00
1,10,877.00
95,260.00
Tax
-4,961.00
28,117.00
28,156.00
34,002.00
-21,397.00
33,615.00
28,492.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,410.00
72,208.00
68,535.00
78,693.00
7,654.00
76,851.00
66,481.00
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
28,410.00
72,208.00
68,535.00
78,693.00
7,654.00
76,851.00
66,481.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
366.00
324.00
153.00
85.00
200.00
412.00
287.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,776.00
72,532.00
68,688.00
78,778.00
7,854.00
77,263.00
66,768.00
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
30,47,109.00
30,17,191.00
29,83,865.00
29,04,608.00
28,59,544.00
28,60,078.00
28,12,535.00
Earnings per share (EPS)
25.16
63.98
60.68
69.56
6.77
67.93
58.76
Diluted Earnings per share
25.16
63.98
60.68
69.56
6.77
67.93
58.76
Operating Profit Margin (Excl OI)
7.65%
15.21%
15.61%
16.05%
3.18%
16.0%
16.24%
Gross Profit Margin
16.19%
27.15%
26.83%
29.99%
12.21%
28.35%
27.54%
PAT Margin
3.36%
9.29%
9.17%
11.0%
1.01%
10.51%
9.38%
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 2026 is 8.72% vs 3.90% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -60.33% vs 5.60% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -22.24% vs 3.62% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.86% vs 5.42% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of East Japan Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,44,657.00
5,06,370.00
3,38,287.00
66.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,44,657.00
5,06,370.00
3,38,287.00
66.81%
Raw Material Cost
5,77,455.00
4,29,489.00
1,47,966.00
34.45%
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
21,838.00
5,745.00
16,093.00
280.12%
Selling and Distribution Expenses
2,02,558.00
75,935.00
1,26,623.00
166.75%
Other Expenses
-2,183.80
-574.50
-1,609.30
-280.12%
Total Expenditure (Excl Depreciation)
7,80,013.00
5,05,424.00
2,74,589.00
54.33%
Operating Profit (PBDIT) excl Other Income
64,644.00
946.00
63,698.00
6,733.40%
Other Income
13,773.00
11,887.00
1,886.00
15.87%
Operating Profit (PBDIT)
1,91,385.00
59,689.00
1,31,696.00
220.64%
Interest
21,838.00
5,745.00
16,093.00
280.12%
Exceptional Items
-32,764.00
-2,977.00
-29,787.00
-1,000.57%
Gross Profit (PBDT)
2,67,202.00
76,881.00
1,90,321.00
247.55%
Depreciation
1,12,968.00
46,856.00
66,112.00
141.10%
Profit Before Tax
23,814.00
4,113.00
19,701.00
478.99%
Tax
-4,961.00
-5,075.00
114.00
2.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,410.00
6,496.00
21,914.00
337.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,410.00
6,496.00
21,914.00
337.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
366.00
2,691.00
-2,325.00
-86.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,776.00
9,187.00
19,589.00
213.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,47,109.00
12,07,706.00
18,39,403.00
152.31%
Earnings per share (EPS)
25.16
14.27
10.89
76.31%
Diluted Earnings per share
25.16
14.27
10.89
76.31%
Operating Profit Margin (Excl OI)
7.65%
0.19%
0.00
7.46%
Gross Profit Margin
16.19%
10.07%
0.00
6.12%
PAT Margin
3.36%
1.28%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84,465.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.72% vs 3.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.92% vs 4.44% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,877.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -60.33% vs 5.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 266.39% vs -29.41% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,761.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.24% vs 3.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.86% vs -12.05% in Mar 2025
Quarterly - Interest
Interest 2,183.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.86% vs 5.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.27% vs 7.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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