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
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
11,486.62
10,999.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,406.87
13,433.56
12,666.31
12,002.76
11,358.01
11,486.62
10,999.25
Raw Material Cost
10,633.75
10,439.71
9,940.02
9,384.55
8,806.29
8,665.86
8,417.69
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
10.47
7.99
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,885.16
1,806.04
1,880.00
1,817.56
1,680.12
1,761.56
1,642.50
Other Expenses
-1.05
-0.80
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,518.91
12,245.75
11,820.02
11,202.11
10,486.42
10,427.42
10,060.20
Operating Profit (PBDIT) excl Other Income
888
1187.8
846.3
800.6999999999999
871.5999999999999
1059.2
939.0999999999999
Other Income
-9.33
0.56
-1.85
-57.06
8.65
2.41
8.86
Operating Profit (PBDIT)
1,246.64
1,559.58
1,233.52
992.16
1,035.96
1,200.31
967.44
Interest
10.47
7.99
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-8.36
Gross Profit (PBDT)
2,773.12
2,993.84
2,726.29
2,618.22
2,551.72
2,820.75
2,581.56
Depreciation
368.01
371.22
386.28
243.11
152.90
134.68
19.52
Profit Before Tax
868.17
1,180.37
847.25
749.04
883.06
1,065.64
939.55
Tax
288.24
373.99
324.76
242.17
284.56
338.83
309.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.19
800.02
522.48
506.87
598.51
726.81
630.14
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
567.19
800.02
522.48
506.87
598.51
726.81
630.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.74
6.36
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
579.93
806.38
522.48
506.87
598.51
726.81
630.14
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
12,862.04
12,372.13
12,501.85
11,880.08
11,409.22
10,786.42
10,814.36
Earnings per share (EPS)
9.38
13.23
8.64
8.38
9.9
12.02
10.42
Diluted Earnings per share
9.38
13.23
8.64
8.38
9.9
12.02
10.42
Operating Profit Margin (Excl OI)
6.62%
8.84%
6.7%
6.72%
7.7%
9.26%
8.54%
Gross Profit Margin
9.22%
11.55%
9.74%
8.27%
9.12%
10.45%
8.72%
PAT Margin
4.23%
5.96%
4.12%
4.22%
5.27%
6.33%
5.73%
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 18.04% vs 14.45% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -3.11% vs 7.32% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.26% vs 22.53% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Elan Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,406.87
19,321.00
-5,914.13
-30.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,406.87
19,321.00
-5,914.13
-30.61%
Raw Material Cost
10,633.75
10,692.00
-58.25
-0.54%
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
10.47
51.00
-40.53
-79.47%
Selling and Distribution Expenses
1,885.16
5,285.00
-3,399.84
-64.33%
Other Expenses
-1.05
181.40
-182.45
-100.58%
Total Expenditure (Excl Depreciation)
12,518.91
17,842.00
-5,323.09
-29.83%
Operating Profit (PBDIT) excl Other Income
887.97
1,479.00
-591.03
-39.96%
Other Income
-9.33
288.00
-297.33
-103.24%
Operating Profit (PBDIT)
1,246.64
2,351.00
-1,104.36
-46.97%
Interest
10.47
51.00
-40.53
-79.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,773.12
8,629.00
-5,855.88
-67.86%
Depreciation
368.01
584.00
-215.99
-36.98%
Profit Before Tax
868.17
1,716.00
-847.83
-49.41%
Tax
288.24
372.00
-83.76
-22.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
567.19
1,245.00
-677.81
-54.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.19
1,245.00
-677.81
-54.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.74
99.00
-86.26
-87.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
579.93
1,344.00
-764.07
-56.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,862.04
65,440.00
-52,577.96
-80.35%
Earnings per share (EPS)
9.38
43.86
-34.48
-78.61%
Diluted Earnings per share
9.38
43.86
-34.48
-78.61%
Operating Profit Margin (Excl OI)
6.62%
7.65%
0.00
-1.03%
Gross Profit Margin
9.22%
11.90%
0.00
-2.68%
PAT Margin
4.23%
6.44%
0.00
-2.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,340.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.20% vs 6.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.04% vs 14.45% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.09% vs 54.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.11% vs 7.32% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.44% vs 26.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.26% vs 22.53% in Jun 2024
Quarterly - Interest
Interest 1.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.25% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
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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