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
7,15,349.00
7,61,483.00
7,30,953.00
7,08,447.00
6,86,670.00
7,29,096.00
7,01,193.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,15,349.00
7,61,483.00
7,30,953.00
7,08,447.00
6,86,670.00
7,29,096.00
7,01,193.00
Raw Material Cost
4,30,024.00
5,54,973.00
4,52,365.00
4,39,006.00
4,09,173.00
5,13,627.00
4,38,366.00
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
19,655.00
19,279.00
19,265.00
18,381.00
17,900.00
17,963.00
18,092.00
Selling and Distribution Expenses
1,70,538.00
1,82,277.00
1,61,640.00
1,54,366.00
1,56,966.00
1,59,724.00
1,49,414.00
Other Expenses
-1,965.50
-1,927.90
-1,926.50
-1,838.10
-1,790.00
-886.90
-1,139.20
Total Expenditure (Excl Depreciation)
6,00,562.00
7,37,250.00
6,14,005.00
5,93,372.00
5,66,139.00
6,82,445.00
5,94,480.00
Operating Profit (PBDIT) excl Other Income
114787
24233
116948
115075
120531
46651
106713
Other Income
26,029.00
3,538.00
20,073.00
1,362.00
3,839.00
7,117.00
13,989.00
Operating Profit (PBDIT)
2,42,555.00
1,34,266.00
2,33,400.00
2,16,303.00
2,22,007.00
1,55,758.00
2,19,408.00
Interest
19,655.00
19,279.00
19,265.00
18,381.00
17,900.00
17,963.00
18,092.00
Exceptional Items
-8,384.00
-22,034.00
-6,883.00
-2,794.00
-1,771.00
-22,697.00
-6,385.00
Gross Profit (PBDT)
2,85,325.00
2,06,510.00
2,78,588.00
2,69,441.00
2,77,497.00
2,15,469.00
2,62,827.00
Depreciation
1,01,739.00
1,06,495.00
96,379.00
99,866.00
97,637.00
1,01,990.00
98,706.00
Profit Before Tax
1,12,780.00
-13,543.00
1,10,877.00
95,260.00
1,04,698.00
13,106.00
96,225.00
Tax
34,002.00
-21,397.00
33,615.00
28,492.00
31,000.00
1,980.00
27,661.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,693.00
7,654.00
76,851.00
66,481.00
73,300.00
11,218.00
68,155.00
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
78,693.00
7,654.00
76,851.00
66,481.00
73,300.00
11,218.00
68,155.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
200.00
412.00
287.00
397.00
-91.00
409.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,778.00
7,854.00
77,263.00
66,768.00
73,697.00
11,127.00
68,564.00
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
29,04,608.00
28,59,544.00
28,60,078.00
28,12,535.00
27,59,230.00
27,17,895.00
26,46,818.00
Earnings per share (EPS)
69.56
6.77
67.93
58.76
64.79
9.92
60.32
Diluted Earnings per share
69.56
6.77
67.93
58.76
64.79
9.92
60.32
Operating Profit Margin (Excl OI)
16.05%
3.18%
16.0%
16.24%
17.55%
6.4%
15.22%
Gross Profit Margin
29.99%
12.21%
28.35%
27.54%
29.47%
15.79%
27.8%
PAT Margin
11.0%
1.01%
10.51%
9.38%
10.67%
1.54%
9.72%
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 Jun 2025 is -6.06% vs 4.18% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 903.03% vs -89.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 65.63% vs -38.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.95% vs 0.07% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of East Japan Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,15,349.00
4,27,059.00
2,88,290.00
67.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,15,349.00
4,27,059.00
2,88,290.00
67.51%
Raw Material Cost
4,30,024.00
3,02,870.00
1,27,154.00
41.98%
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
19,655.00
5,108.00
14,547.00
284.79%
Selling and Distribution Expenses
1,70,538.00
60,802.00
1,09,736.00
180.48%
Other Expenses
-1,965.50
-510.80
-1,454.70
-284.79%
Total Expenditure (Excl Depreciation)
6,00,562.00
3,63,672.00
2,36,890.00
65.14%
Operating Profit (PBDIT) excl Other Income
1,14,787.00
63,387.00
51,400.00
81.09%
Other Income
26,029.00
4,643.00
21,386.00
460.61%
Operating Profit (PBDIT)
2,42,555.00
1,10,131.00
1,32,424.00
120.24%
Interest
19,655.00
5,108.00
14,547.00
284.79%
Exceptional Items
-8,384.00
354.00
-8,738.00
-2,468.36%
Gross Profit (PBDT)
2,85,325.00
1,24,189.00
1,61,136.00
129.75%
Depreciation
1,01,739.00
42,101.00
59,638.00
141.65%
Profit Before Tax
1,12,780.00
63,277.00
49,503.00
78.23%
Tax
34,002.00
13,580.00
20,422.00
150.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,693.00
48,843.00
29,850.00
61.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,693.00
48,843.00
29,850.00
61.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
854.00
-769.00
-90.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,778.00
49,697.00
29,081.00
58.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,04,608.00
11,55,569.00
17,49,039.00
151.36%
Earnings per share (EPS)
69.56
104.54
-34.98
-33.46%
Diluted Earnings per share
69.56
104.54
-34.98
-33.46%
Operating Profit Margin (Excl OI)
16.05%
14.84%
0.00
1.21%
Gross Profit Margin
29.99%
24.68%
0.00
5.31%
PAT Margin
11.00%
11.44%
0.00
-0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71,534.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.06% vs 4.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.18% vs 9.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,877.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 903.03% vs -89.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.89% vs 63.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,652.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.63% vs -38.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.75% vs 24.62% in Jun 2024
Quarterly - Interest
Interest 1,965.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.95% vs 0.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.80% vs 7.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
