Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,898.78
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
11,486.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,898.78
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
11,486.62
Raw Material Cost
11,028.14
10,633.75
10,439.71
9,940.02
9,384.55
8,806.29
8,665.86
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
13.90
10.47
7.99
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,904.32
1,885.16
1,806.04
1,880.00
1,817.56
1,680.12
1,761.56
Other Expenses
-1.39
-1.05
-0.80
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,932.46
12,518.91
12,245.75
11,820.02
11,202.11
10,486.42
10,427.42
Operating Profit (PBDIT) excl Other Income
966.3
888
1187.8
846.3
800.6999999999999
871.5999999999999
1059.2
Other Income
20.67
-9.33
0.56
-1.85
-57.06
8.65
2.41
Operating Profit (PBDIT)
1,335.48
1,246.64
1,559.58
1,233.52
992.16
1,035.96
1,200.31
Interest
13.90
10.47
7.99
0.00
0.00
0.00
0.00
Exceptional Items
3.50
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,870.65
2,773.12
2,993.84
2,726.29
2,618.22
2,551.72
2,820.75
Depreciation
348.48
368.01
371.22
386.28
243.11
152.90
134.68
Profit Before Tax
976.60
868.17
1,180.37
847.25
749.04
883.06
1,065.64
Tax
307.94
288.24
373.99
324.76
242.17
284.56
338.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
655.33
567.19
800.02
522.48
506.87
598.51
726.81
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
655.33
567.19
800.02
522.48
506.87
598.51
726.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.33
12.74
6.36
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
668.66
579.93
806.38
522.48
506.87
598.51
726.81
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
13,540.95
12,862.04
12,372.13
12,501.85
11,880.08
11,409.22
10,786.42
Earnings per share (EPS)
10.84
9.38
13.23
8.64
8.38
9.9
12.02
Diluted Earnings per share
10.84
9.38
13.23
8.64
8.38
9.9
12.02
Operating Profit Margin (Excl OI)
6.95%
6.62%
8.84%
6.7%
6.72%
7.7%
9.26%
Gross Profit Margin
9.53%
9.22%
11.55%
9.74%
8.27%
9.12%
10.45%
PAT Margin
4.72%
4.23%
5.96%
4.12%
4.22%
5.27%
6.33%
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 Sep 2025 is 15.80% vs 12.75% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 31.92% vs -20.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 25.31% vs 3.22% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Elan Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,898.78
17,612.00
-3,713.22
-21.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,898.78
17,612.00
-3,713.22
-21.08%
Raw Material Cost
11,028.14
9,255.00
1,773.14
19.16%
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
13.90
58.00
-44.10
-76.03%
Selling and Distribution Expenses
1,904.32
5,347.00
-3,442.68
-64.39%
Other Expenses
-1.39
178.00
-179.39
-100.78%
Total Expenditure (Excl Depreciation)
12,932.46
16,440.00
-3,507.54
-21.34%
Operating Profit (PBDIT) excl Other Income
966.33
1,172.00
-205.67
-17.55%
Other Income
20.67
-71.00
91.67
129.11%
Operating Profit (PBDIT)
1,335.48
1,872.00
-536.52
-28.66%
Interest
13.90
58.00
-44.10
-76.03%
Exceptional Items
3.50
0.00
3.50
Gross Profit (PBDT)
2,870.65
8,357.00
-5,486.35
-65.65%
Depreciation
348.48
771.00
-422.52
-54.80%
Profit Before Tax
976.60
1,040.00
-63.40
-6.10%
Tax
307.94
2.00
305.94
15,297.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
655.33
982.00
-326.67
-33.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
655.33
982.00
-326.67
-33.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.33
56.00
-42.67
-76.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.66
1,038.00
-369.34
-35.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,540.95
66,857.00
-53,316.05
-79.75%
Earnings per share (EPS)
10.84
34.60
-23.76
-68.67%
Diluted Earnings per share
10.84
34.60
-23.76
-68.67%
Operating Profit Margin (Excl OI)
6.95%
6.65%
0.00
0.30%
Gross Profit Margin
9.53%
10.28%
0.00
-0.75%
PAT Margin
4.72%
5.58%
0.00
-0.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,389.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.67% vs -0.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.80% vs 12.75% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.31% vs -28.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.92% vs -20.22% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.68% vs -19.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.31% vs 3.22% in Sep 2024
Quarterly - Interest
Interest 1.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.38% vs 31.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.95%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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