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
2,741.72
2,730.43
2,614.82
2,472.00
2,407.00
2,344.00
2,320.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,741.72
2,730.43
2,614.82
2,472.00
2,407.00
2,344.00
2,320.04
Raw Material Cost
688.64
749.81
538.55
559.31
557.82
577.74
406.80
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
768.63
596.13
689.78
678.69
659.08
524.77
605.42
Other Expenses
2.15
2.25
2.50
2.21
2.20
2.27
2.51
Total Expenditure (Excl Depreciation)
1,478.72
1,368.42
1,253.37
1,260.07
1,238.87
1,125.23
1,037.29
Operating Profit (PBDIT) excl Other Income
1263
1362
1361.5
1211.9
1168.1
1218.8
1282.7
Other Income
31.32
-9.34
12.35
39.72
19.01
30.98
3.70
Operating Profit (PBDIT)
1,315.77
1,375.15
1,398.84
1,273.71
1,209.11
1,272.47
1,311.52
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,031.62
1,958.14
2,051.23
1,890.62
1,827.20
1,743.54
1,888.17
Depreciation
21.46
22.48
25.04
22.06
21.97
22.72
25.08
Profit Before Tax
1,294.31
1,352.67
1,373.80
1,251.65
1,187.14
1,249.75
1,286.44
Tax
402.58
395.89
403.03
393.52
357.74
401.99
388.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
865.14
976.98
877.54
857.16
779.34
854.47
853.34
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
865.14
976.98
877.54
857.16
779.34
854.47
853.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.59
-20.20
93.23
0.96
50.06
-6.71
44.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
891.73
956.78
970.77
858.13
829.40
847.76
898.26
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
22,731.84
24,363.91
23,304.88
22,396.83
21,449.77
22,339.55
21,408.64
Earnings per share (EPS)
17.91
20.19
18.15
17.75
16.15
17.64
17.64
Diluted Earnings per share
17.91
20.19
18.15
17.75
16.15
17.64
17.64
Operating Profit Margin (Excl OI)
46.07%
49.88%
52.07%
49.03%
48.53%
52.0%
55.29%
Gross Profit Margin
47.99%
50.36%
53.5%
51.53%
50.23%
54.29%
56.53%
PAT Margin
31.55%
35.78%
33.56%
34.67%
32.38%
36.45%
36.78%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 13.91% vs 7.44% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 7.51% vs 1.17% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.92% vs 1.49% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of eGuarantee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,741.72
3,802.10
-1,060.38
-27.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,741.72
3,802.10
-1,060.38
-27.89%
Raw Material Cost
688.64
798.80
-110.16
-13.79%
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
0.00
5.06
-5.06
-100.00%
Selling and Distribution Expenses
768.63
2,492.86
-1,724.23
-69.17%
Other Expenses
2.15
-0.51
2.66
521.57%
Total Expenditure (Excl Depreciation)
1,478.72
3,291.65
-1,812.93
-55.08%
Operating Profit (PBDIT) excl Other Income
1,262.99
510.44
752.55
147.43%
Other Income
31.32
7.38
23.94
324.39%
Operating Profit (PBDIT)
1,315.77
722.24
593.53
82.18%
Interest
0.00
5.06
-5.06
-100.00%
Exceptional Items
0.00
0.05
-0.05
-100.00%
Gross Profit (PBDT)
2,031.62
3,003.30
-971.68
-32.35%
Depreciation
21.46
204.42
-182.96
-89.50%
Profit Before Tax
1,294.31
512.82
781.49
152.39%
Tax
402.58
191.67
210.91
110.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
865.14
321.15
543.99
169.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
865.14
321.15
543.99
169.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.59
0.00
26.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
891.73
321.15
570.58
177.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,731.84
5,760.32
16,971.52
294.63%
Earnings per share (EPS)
17.91
14.08
3.83
27.20%
Diluted Earnings per share
17.91
14.08
3.83
27.20%
Operating Profit Margin (Excl OI)
46.07%
13.43%
0.00
32.64%
Gross Profit Margin
47.99%
18.86%
0.00
29.13%
PAT Margin
31.55%
8.45%
0.00
23.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 274.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.41% vs 4.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.91% vs 7.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.80% vs -1.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.51% vs 1.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.23% vs -0.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.92% vs 1.49% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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