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
4,670.00
4,141.00
4,340.00
4,448.00
4,387.00
4,204.00
4,331.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,670.00
4,141.00
4,340.00
4,448.00
4,387.00
4,204.00
4,331.00
Raw Material Cost
4,019.00
3,630.00
3,854.00
3,872.00
4,073.00
3,959.00
3,807.00
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
78.00
75.00
74.00
72.00
67.00
69.00
69.00
Selling and Distribution Expenses
233.00
212.00
225.00
232.00
211.00
213.00
229.00
Other Expenses
-7.80
-7.50
-7.40
-7.20
-6.70
-6.90
-6.90
Total Expenditure (Excl Depreciation)
4,252.00
3,842.00
4,079.00
4,104.00
4,284.00
4,172.00
4,036.00
Operating Profit (PBDIT) excl Other Income
418
299
261
344
103
32
295
Other Income
117.00
-15.00
14.00
23.00
25.00
2.00
-6.00
Operating Profit (PBDIT)
1,118.00
855.00
842.00
926.00
711.00
606.00
860.00
Interest
78.00
75.00
74.00
72.00
67.00
69.00
69.00
Exceptional Items
0.00
0.00
12.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
651.00
511.00
486.00
576.00
314.00
245.00
524.00
Depreciation
583.00
571.00
567.00
559.00
583.00
572.00
571.00
Profit Before Tax
386.00
208.00
213.00
296.00
59.00
-35.00
221.00
Tax
216.00
71.00
50.00
59.00
16.00
23.00
25.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.00
137.00
162.00
237.00
44.00
-58.00
196.00
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
170.00
137.00
162.00
237.00
44.00
-58.00
196.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.00
137.00
162.00
237.00
44.00
-58.00
196.00
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
18,684.00
18,514.00
18,378.00
18,298.00
18,234.00
18,186.00
18,244.00
Earnings per share (EPS)
8.04
6.48
7.62
11.1
2.06
-2.72
9.14
Diluted Earnings per share
8.04
6.48
7.62
11.1
2.06
-2.72
9.14
Operating Profit Margin (Excl OI)
8.95%
7.22%
6.01%
7.73%
2.35%
0.76%
6.81%
Gross Profit Margin
20.75%
18.81%
17.97%
19.22%
14.63%
12.77%
18.29%
PAT Margin
3.64%
3.31%
3.73%
5.33%
1.0%
-1.38%
4.53%
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 12.77% vs -4.59% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 24.09% vs -15.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 15.06% vs 5.07% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.00% vs 1.35% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of EF-ON, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,670.00
3,872.00
798.00
20.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,670.00
3,872.00
798.00
20.61%
Raw Material Cost
4,019.00
2,439.00
1,580.00
64.78%
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
78.00
494.00
-416.00
-84.21%
Selling and Distribution Expenses
233.00
1,077.00
-844.00
-78.37%
Other Expenses
-7.80
-49.40
41.60
84.21%
Total Expenditure (Excl Depreciation)
4,252.00
3,516.00
736.00
20.93%
Operating Profit (PBDIT) excl Other Income
418.00
356.00
62.00
17.42%
Other Income
117.00
-60.00
177.00
295.00%
Operating Profit (PBDIT)
1,118.00
296.00
822.00
277.70%
Interest
78.00
494.00
-416.00
-84.21%
Exceptional Items
0.00
23.00
-23.00
-100.00%
Gross Profit (PBDT)
651.00
1,433.00
-782.00
-54.57%
Depreciation
583.00
0.00
583.00
Profit Before Tax
386.00
-174.00
560.00
321.84%
Tax
216.00
43.00
173.00
402.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.00
-178.00
348.00
195.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.00
-178.00
348.00
195.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-40.00
40.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.00
-218.00
388.00
177.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,684.00
10,827.00
7,857.00
72.57%
Earnings per share (EPS)
8.04
-5.96
14.00
234.90%
Diluted Earnings per share
8.04
-5.96
14.00
234.90%
Operating Profit Margin (Excl OI)
8.95%
9.19%
0.00
-0.24%
Gross Profit Margin
20.75%
-4.49%
0.00
25.24%
PAT Margin
3.64%
-4.60%
0.00
8.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 467.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.77% vs -4.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.45% vs 9.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.09% vs -15.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 286.36% vs 130.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.06% vs 5.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.92% vs 26.34% in Jun 2024
Quarterly - Interest
Interest 7.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.00% vs 1.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.42% vs -4.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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