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
8,788.00
7,490.00
8,867.00
7,852.00
8,310.00
7,518.00
8,466.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,788.00
7,490.00
8,867.00
7,852.00
8,310.00
7,518.00
8,466.00
Raw Material Cost
7,220.00
6,129.00
7,096.00
6,296.00
6,810.00
6,201.00
7,203.00
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
23.00
22.00
21.00
23.00
21.00
Selling and Distribution Expenses
868.00
881.00
792.00
810.00
824.00
827.00
782.00
Other Expenses
-2.50
-2.60
-2.30
-2.20
-2.10
-1.10
-1.00
Total Expenditure (Excl Depreciation)
8,088.00
7,010.00
7,888.00
7,106.00
7,634.00
7,040.00
7,996.00
Operating Profit (PBDIT) excl Other Income
700
480
979
746
676
478
470
Other Income
288.00
58.00
99.00
-167.00
313.00
-28.00
58.00
Operating Profit (PBDIT)
1,131.00
675.00
1,215.00
715.00
1,137.00
593.00
671.00
Interest
25.00
26.00
23.00
22.00
21.00
23.00
21.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-57.00
0.00
Gross Profit (PBDT)
1,568.00
1,361.00
1,771.00
1,556.00
1,500.00
1,317.00
1,263.00
Depreciation
143.00
137.00
137.00
136.00
148.00
143.00
143.00
Profit Before Tax
963.00
514.00
1,053.00
559.00
967.00
370.00
507.00
Tax
243.00
157.00
328.00
228.00
243.00
142.00
162.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
720.00
356.00
725.00
332.00
723.00
228.00
346.00
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
720.00
356.00
725.00
332.00
723.00
228.00
346.00
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
720.00
356.00
725.00
332.00
723.00
228.00
346.00
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
16,871.00
16,618.00
16,041.00
14,384.00
14,467.00
13,711.00
12,732.00
Earnings per share (EPS)
26.23
12.97
26.41
12.1
26.41
8.33
12.64
Diluted Earnings per share
26.23
12.97
26.41
12.1
26.41
8.33
12.64
Operating Profit Margin (Excl OI)
7.97%
6.41%
11.04%
9.5%
8.13%
6.36%
5.55%
Gross Profit Margin
12.59%
8.69%
13.42%
8.85%
13.42%
6.82%
7.68%
PAT Margin
8.19%
4.75%
8.18%
4.23%
8.7%
3.03%
4.09%
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 5.75% vs 6.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -0.41% vs -18.58% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.31% vs 76.82% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 19.05% vs -12.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ensuiko Sugar Refining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,788.00
47,144.15
-38,356.15
-81.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,788.00
47,144.15
-38,356.15
-81.36%
Raw Material Cost
7,220.00
41,800.50
-34,580.50
-82.73%
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
45.04
-20.04
-44.49%
Selling and Distribution Expenses
868.00
1,939.17
-1,071.17
-55.24%
Other Expenses
-2.50
-4.50
2.00
44.44%
Total Expenditure (Excl Depreciation)
8,088.00
43,739.66
-35,651.66
-81.51%
Operating Profit (PBDIT) excl Other Income
700.00
3,404.49
-2,704.49
-79.44%
Other Income
288.00
131.75
156.25
118.60%
Operating Profit (PBDIT)
1,131.00
3,655.66
-2,524.66
-69.06%
Interest
25.00
45.04
-20.04
-44.49%
Exceptional Items
0.00
-2.32
2.32
100.00%
Gross Profit (PBDT)
1,568.00
5,343.65
-3,775.65
-70.66%
Depreciation
143.00
119.42
23.58
19.75%
Profit Before Tax
963.00
3,488.87
-2,525.87
-72.40%
Tax
243.00
1,056.77
-813.77
-77.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
720.00
2,413.03
-1,693.03
-70.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
720.00
2,413.03
-1,693.03
-70.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.08
-19.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
720.00
2,432.11
-1,712.11
-70.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,871.00
18,307.94
-1,436.94
-7.85%
Earnings per share (EPS)
26.23
295.37
-269.14
-91.12%
Diluted Earnings per share
26.23
295.37
-269.14
-91.12%
Operating Profit Margin (Excl OI)
7.97%
7.22%
0.00
0.75%
Gross Profit Margin
12.59%
7.65%
0.00
4.94%
PAT Margin
8.19%
5.12%
0.00
3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 878.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.33% vs -15.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.75% vs 6.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 102.25% vs -50.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.41% vs -18.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.63% vs -44.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.31% vs 76.82% 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 13.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.05% vs -12.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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