Ecomott, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

579.12

582.35

973.35

619.00

875.59

535.85

609.47

Other Operating Income

0.00

Total Operating income

579.12

582.35

973.35

619.00

875.59

535.85

609.47

Raw Material Cost

315.38

359.99

657.46

410.78

530.67

342.01

376.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.14

3.67

4.21

3.67

3.07

3.06

2.46

Selling and Distribution Expenses

234.62

249.03

277.61

241.83

262.99

230.81

237.52

Other Expenses

-0.41

-0.37

-0.42

-0.37

-0.31

-0.25

Total Expenditure (Excl Depreciation)

550.00

609.01

935.07

652.61

793.66

572.81

613.75

Operating Profit (PBDIT) excl Other Income

29.1

-26.7

38.3

-33.6

81.89999999999999

-37

-4.3

Other Income

6.25

9.02

16.61

2.48

7.29

1.83

-5.89

Operating Profit (PBDIT)

68.57

14.53

87.14

-3.41

110.37

-6.07

16.08

Interest

4.14

3.67

4.21

3.67

3.07

3.06

2.46

Exceptional Items

0.00

-19.53

-50.00

1.13

0.00

-70.14

Gross Profit (PBDT)

263.75

222.36

315.89

208.22

344.92

193.84

233.23

Depreciation

33.20

32.18

32.25

27.72

21.16

29.07

26.26

Profit Before Tax

31.23

-21.32

31.15

-84.80

87.28

-38.20

-82.78

Tax

5.23

5.72

8.29

-7.44

14.99

14.62

-14.08

Provisions and contingencies

0.00

Profit After Tax

26.45

-28.78

22.85

-77.36

72.30

-52.83

-68.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.45

-28.78

22.85

-77.36

72.30

-52.83

-68.69

Share in Profit of Associates

0.00

Minority Interest

-0.46

1.73

0.00

Other related items

0.00

Consolidated Net Profit

26.00

-27.04

22.85

-77.36

72.30

-52.83

-68.69

Equity Capital

0.00

Face Value

0.0

Reserves

829.71

803.16

784.21

786.91

883.42

811.12

863.98

Earnings per share (EPS)

5.12

-5.57

4.4

-14.69

13.72

-10.02

-13.03

Diluted Earnings per share

5.12

-5.57

4.4

-14.69

13.72

-10.02

-13.03

Operating Profit Margin (Excl OI)

5.03%

-4.58%

3.93%

-5.43%

9.36%

-6.9%

-0.7%

Gross Profit Margin

11.13%

1.86%

6.51%

-9.22%

12.38%

-1.7%

-9.27%

PAT Margin

4.57%

-4.94%

2.35%

-12.5%

8.26%

-9.86%

-11.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is -0.55% vs -40.18% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is 196.30% vs -217.90% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 1,032.73% vs -92.20% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 10.81% vs -11.90% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

Compare Quarterly Results Of Ecomott, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

579.12

798.28

-219.16

-27.45%

Other Operating Income

0.00

Total Operating income

579.12

798.28

-219.16

-27.45%

Raw Material Cost

315.38

544.00

-228.62

-42.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.14

3.33

0.81

24.32%

Selling and Distribution Expenses

234.62

187.55

47.07

25.10%

Other Expenses

-0.41

-0.33

-0.08

-24.24%

Total Expenditure (Excl Depreciation)

550.00

731.56

-181.56

-24.82%

Operating Profit (PBDIT) excl Other Income

29.12

66.73

-37.61

-56.36%

Other Income

6.25

-0.67

6.92

1,032.84%

Operating Profit (PBDIT)

68.57

82.52

-13.95

-16.90%

Interest

4.14

3.33

0.81

24.32%

Exceptional Items

0.00

Gross Profit (PBDT)

263.75

254.28

9.47

3.72%

Depreciation

33.20

16.47

16.73

101.58%

Profit Before Tax

31.23

62.73

-31.50

-50.22%

Tax

5.23

23.08

-17.85

-77.34%

Provisions and contingencies

0.00

Profit After Tax

26.45

39.64

-13.19

-33.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.45

39.64

-13.19

-33.27%

Share in Profit of Associates

0.00

Minority Interest

-0.46

0.00

-0.46

Other related items

0.00

Consolidated Net Profit

26.00

39.64

-13.64

-34.41%

Equity Capital

0.00

Face Value

0.00

Reserves

829.71

761.97

67.74

8.89%

Earnings per share (EPS)

5.12

2.93

2.19

74.74%

Diluted Earnings per share

5.12

2.93

2.19

74.74%

Operating Profit Margin (Excl OI)

5.03%

8.36%

0.00

-3.33%

Gross Profit Margin

11.13%

9.92%

0.00

1.21%

PAT Margin

4.57%

4.97%

0.00

-0.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 57.91 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -0.55% vs -40.18% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -33.86% vs 7.21% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.60 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 196.30% vs -217.90% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -64.04% vs 286.63% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.23 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1,032.73% vs -92.20% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -39.57% vs 62.88% in Feb 2025

Quarterly - Interest

Interest 0.41 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 10.81% vs -11.90% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 32.26% vs 34.78% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.03%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025