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
12,507.00
15,001.00
13,795.00
13,158.00
11,781.00
14,485.00
13,314.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,507.00
15,001.00
13,795.00
13,158.00
11,781.00
14,485.00
13,314.00
Raw Material Cost
7,454.00
8,906.00
8,392.00
8,202.00
7,415.00
9,052.00
8,125.00
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
25.00
26.00
22.00
20.00
16.00
24.00
22.00
Selling and Distribution Expenses
4,210.00
4,194.00
4,046.00
3,882.00
3,768.00
3,560.00
3,442.00
Other Expenses
-2.50
-2.60
-2.20
-2.00
-1.60
18.80
20.00
Total Expenditure (Excl Depreciation)
11,664.00
13,100.00
12,438.00
12,084.00
11,183.00
12,824.00
11,789.00
Operating Profit (PBDIT) excl Other Income
843
1901
1357
1074
598
1661
1525
Other Income
160.00
460.00
-178.00
325.00
-41.00
116.00
161.00
Operating Profit (PBDIT)
1,860.00
3,234.00
2,023.00
2,218.00
1,359.00
2,596.00
2,493.00
Interest
25.00
26.00
22.00
20.00
16.00
24.00
22.00
Exceptional Items
-51.00
0.00
0.00
0.00
0.00
-3.00
-62.00
Gross Profit (PBDT)
5,053.00
6,095.00
5,403.00
4,956.00
4,366.00
5,433.00
5,189.00
Depreciation
857.00
873.00
844.00
819.00
802.00
819.00
807.00
Profit Before Tax
925.00
2,336.00
1,158.00
1,378.00
540.00
1,750.00
1,603.00
Tax
340.00
-310.00
279.00
226.00
417.00
166.00
341.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.00
2,646.00
878.00
1,152.00
123.00
1,583.00
1,262.00
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
584.00
2,646.00
878.00
1,152.00
123.00
1,583.00
1,262.00
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
584.00
2,646.00
878.00
1,152.00
123.00
1,583.00
1,262.00
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
43,584.00
44,052.00
41,790.00
41,257.00
39,720.00
38,567.00
36,620.00
Earnings per share (EPS)
39.53
179.07
59.42
77.96
8.32
107.13
85.41
Diluted Earnings per share
39.53
179.07
59.42
77.96
8.32
107.13
85.41
Operating Profit Margin (Excl OI)
6.74%
12.67%
9.84%
8.16%
5.08%
11.47%
11.45%
Gross Profit Margin
14.25%
21.39%
14.51%
16.7%
11.39%
17.74%
18.1%
PAT Margin
4.67%
17.64%
6.36%
8.76%
1.04%
10.93%
9.48%
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 6.16% vs 0.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 374.80% vs -83.82% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 21.43% vs -14.74% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 56.25% vs -30.43% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of ENDO Lighting Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,507.00
8,147.00
4,360.00
53.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,507.00
8,147.00
4,360.00
53.52%
Raw Material Cost
7,454.00
6,129.00
1,325.00
21.62%
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
25.00
9.00
16.00
177.78%
Selling and Distribution Expenses
4,210.00
1,244.00
2,966.00
238.42%
Other Expenses
-2.50
-0.90
-1.60
-177.78%
Total Expenditure (Excl Depreciation)
11,664.00
7,373.00
4,291.00
58.20%
Operating Profit (PBDIT) excl Other Income
843.00
774.00
69.00
8.91%
Other Income
160.00
-109.00
269.00
246.79%
Operating Profit (PBDIT)
1,860.00
1,045.00
815.00
77.99%
Interest
25.00
9.00
16.00
177.78%
Exceptional Items
-51.00
443.00
-494.00
-111.51%
Gross Profit (PBDT)
5,053.00
2,018.00
3,035.00
150.40%
Depreciation
857.00
380.00
477.00
125.53%
Profit Before Tax
925.00
1,096.00
-171.00
-15.60%
Tax
340.00
150.00
190.00
126.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.00
946.00
-362.00
-38.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.00
946.00
-362.00
-38.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
584.00
946.00
-362.00
-38.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,584.00
38,824.00
4,760.00
12.26%
Earnings per share (EPS)
39.53
64.14
-24.61
-38.37%
Diluted Earnings per share
39.53
64.14
-24.61
-38.37%
Operating Profit Margin (Excl OI)
6.74%
9.50%
0.00
-2.76%
Gross Profit Margin
14.25%
18.12%
0.00
-3.87%
PAT Margin
4.67%
11.61%
0.00
-6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,250.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.63% vs 8.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.16% vs 0.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -77.93% vs 201.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 374.80% vs -83.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.72% vs 26.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.43% vs -14.74% in Jun 2024
Quarterly - Interest
Interest 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.85% vs 18.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.25% vs -30.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.74%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
