Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
14,709.47
13,898.78
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,709.47
13,898.78
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
Raw Material Cost
11,472.86
11,028.14
10,633.75
10,439.71
9,940.02
9,384.55
8,806.29
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
26.66
13.90
10.47
7.99
0.00
0.00
0.00
Selling and Distribution Expenses
2,005.99
1,904.32
1,885.16
1,806.04
1,880.00
1,817.56
1,680.12
Other Expenses
-2.67
-1.39
-1.05
-0.80
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
13,478.86
12,932.46
12,518.91
12,245.75
11,820.02
11,202.11
10,486.42
Operating Profit (PBDIT) excl Other Income
1230.6
966.3
888
1187.8
846.3
800.6999999999999
871.5999999999999
Other Income
14.49
20.67
-9.33
0.56
-1.85
-57.06
8.65
Operating Profit (PBDIT)
1,506.86
1,335.48
1,246.64
1,559.58
1,233.52
992.16
1,035.96
Interest
26.66
13.90
10.47
7.99
0.00
0.00
0.00
Exceptional Items
0.00
3.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,236.61
2,870.65
2,773.12
2,993.84
2,726.29
2,618.22
2,551.72
Depreciation
261.75
348.48
368.01
371.22
386.28
243.11
152.90
Profit Before Tax
1,159.76
976.60
868.17
1,180.37
847.25
749.04
883.06
Tax
384.95
307.94
288.24
373.99
324.76
242.17
284.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
745.23
655.33
567.19
800.02
522.48
506.87
598.51
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
745.23
655.33
567.19
800.02
522.48
506.87
598.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.59
13.33
12.74
6.36
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
774.82
668.66
579.93
806.38
522.48
506.87
598.51
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
14,443.28
13,540.95
12,862.04
12,372.13
12,501.85
11,880.08
11,409.22
Earnings per share (EPS)
12.32
10.84
9.38
13.23
8.64
8.38
9.9
Diluted Earnings per share
12.32
10.84
9.38
13.23
8.64
8.38
9.9
Operating Profit Margin (Excl OI)
8.37%
6.95%
6.62%
8.84%
6.7%
6.72%
7.7%
Gross Profit Margin
9.66%
9.53%
9.22%
11.55%
9.74%
8.27%
9.12%
PAT Margin
5.07%
4.72%
4.23%
5.96%
4.12%
4.22%
5.27%
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 Dec 2025 is 16.13% vs 15.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 48.29% vs -17.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 20.80% vs 28.88% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Elan Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,709.47
19,233.00
-4,523.53
-23.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,709.47
19,233.00
-4,523.53
-23.52%
Raw Material Cost
11,472.86
9,893.00
1,579.86
15.97%
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
26.66
53.00
-26.34
-49.70%
Selling and Distribution Expenses
2,005.99
5,377.00
-3,371.01
-62.69%
Other Expenses
-2.67
164.90
-167.57
-101.62%
Total Expenditure (Excl Depreciation)
13,478.86
16,972.00
-3,493.14
-20.58%
Operating Profit (PBDIT) excl Other Income
1,230.61
2,261.00
-1,030.39
-45.57%
Other Income
14.49
-15.00
29.49
196.60%
Operating Profit (PBDIT)
1,506.86
3,016.00
-1,509.14
-50.04%
Interest
26.66
53.00
-26.34
-49.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,236.61
9,340.00
-6,103.39
-65.35%
Depreciation
261.75
770.00
-508.25
-66.01%
Profit Before Tax
1,159.76
2,194.00
-1,034.24
-47.14%
Tax
384.95
547.00
-162.05
-29.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
745.23
1,678.00
-932.77
-55.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
745.23
1,678.00
-932.77
-55.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.59
-31.00
60.59
195.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.82
1,647.00
-872.18
-52.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,443.28
68,738.00
-54,294.72
-78.99%
Earnings per share (EPS)
12.32
59.09
-46.77
-79.15%
Diluted Earnings per share
12.32
59.09
-46.77
-79.15%
Operating Profit Margin (Excl OI)
8.37%
11.76%
0.00
-3.39%
Gross Profit Margin
9.66%
15.41%
0.00
-5.75%
PAT Margin
5.07%
8.72%
0.00
-3.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,470.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.83% vs 3.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.13% vs 15.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.87% vs 15.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.29% vs -17.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.51% vs 4.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.80% vs 28.88% in Dec 2024
Quarterly - Interest
Interest 2.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 92.09% vs 32.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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