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
27,743.00
17,600.00
17,581.00
33,157.00
49,410.00
11,938.00
19,098.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,743.00
17,600.00
17,581.00
33,157.00
49,410.00
11,938.00
19,098.00
Raw Material Cost
18,018.00
11,124.00
11,512.00
20,799.00
33,888.00
7,450.00
12,312.00
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
1,325.00
1,319.00
1,262.00
1,116.00
999.00
838.00
736.00
Selling and Distribution Expenses
3,366.00
3,034.00
3,169.00
4,117.00
5,421.00
2,803.00
2,816.00
Other Expenses
-60.70
-59.90
-54.60
-43.40
-33.50
-17.90
-5.60
Total Expenditure (Excl Depreciation)
22,102.00
14,878.00
15,397.00
25,598.00
39,973.00
10,912.00
15,808.00
Operating Profit (PBDIT) excl Other Income
5641
2722
2184
7559
9437
1026
3290
Other Income
180.00
165.00
105.00
-453.00
141.00
-396.00
285.00
Operating Profit (PBDIT)
6,539.00
3,607.00
3,005.00
7,788.00
10,242.00
1,289.00
4,255.00
Interest
1,325.00
1,319.00
1,262.00
1,116.00
999.00
838.00
736.00
Exceptional Items
0.00
0.00
339.00
-38.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,007.00
5,756.00
5,353.00
11,676.00
14,858.00
3,829.00
6,106.00
Depreciation
718.00
720.00
716.00
682.00
664.00
659.00
680.00
Profit Before Tax
4,495.00
1,569.00
1,367.00
5,950.00
8,580.00
-209.00
2,840.00
Tax
1,585.00
674.00
500.00
1,898.00
2,900.00
146.00
1,013.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,960.00
904.00
954.00
4,049.00
5,681.00
-359.00
1,822.00
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
2,960.00
904.00
954.00
4,049.00
5,681.00
-359.00
1,822.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.00
-10.00
-87.00
2.00
0.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,911.00
894.00
867.00
4,051.00
5,681.00
-355.00
1,826.00
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
78,809.00
75,371.00
74,804.00
79,140.00
74,312.00
69,354.00
69,675.00
Earnings per share (EPS)
30.9
9.43
9.97
42.3
59.38
-3.75
19.04
Diluted Earnings per share
30.9
9.43
9.97
42.3
59.38
-3.75
19.04
Operating Profit Margin (Excl OI)
20.33%
15.47%
12.42%
22.8%
19.1%
8.59%
17.23%
Gross Profit Margin
18.79%
13.01%
11.85%
20.0%
18.71%
3.77%
18.43%
PAT Margin
10.67%
5.14%
5.43%
12.21%
11.5%
-3.01%
9.54%
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 -43.85% vs 19.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -48.76% vs 7.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -37.05% vs 7.10% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 32.63% vs 69.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of ES-CON JAPAN Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,743.00
7,691.00
20,052.00
260.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,743.00
7,691.00
20,052.00
260.72%
Raw Material Cost
18,018.00
5,647.00
12,371.00
219.07%
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
1,325.00
555.00
770.00
138.74%
Selling and Distribution Expenses
3,366.00
1,752.00
1,614.00
92.12%
Other Expenses
-60.70
-36.80
-23.90
-64.95%
Total Expenditure (Excl Depreciation)
22,102.00
7,586.00
14,516.00
191.35%
Operating Profit (PBDIT) excl Other Income
5,641.00
105.00
5,536.00
5,272.38%
Other Income
180.00
246.00
-66.00
-26.83%
Operating Profit (PBDIT)
6,539.00
538.00
6,001.00
1,115.43%
Interest
1,325.00
555.00
770.00
138.74%
Exceptional Items
0.00
-12.00
12.00
100.00%
Gross Profit (PBDT)
9,007.00
1,857.00
7,150.00
385.03%
Depreciation
718.00
187.00
531.00
283.96%
Profit Before Tax
4,495.00
-216.00
4,711.00
2,181.02%
Tax
1,585.00
-320.00
1,905.00
595.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,960.00
125.00
2,835.00
2,268.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,960.00
125.00
2,835.00
2,268.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-49.00
-20.00
-29.00
-145.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,911.00
105.00
2,806.00
2,672.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
78,809.00
61,018.00
17,791.00
29.16%
Earnings per share (EPS)
30.90
4.35
26.55
610.34%
Diluted Earnings per share
30.90
4.35
26.55
610.34%
Operating Profit Margin (Excl OI)
20.33%
1.37%
0.00
18.96%
Gross Profit Margin
18.79%
-0.38%
0.00
19.17%
PAT Margin
10.67%
1.63%
0.00
9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,774.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.63% vs 0.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -43.85% vs 19.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 291.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 225.62% vs 3.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.76% vs 7.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 635.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 84.75% vs 18.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.05% vs 7.10% in Dec 2024
Quarterly - Interest
Interest 132.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.45% vs 4.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.63% vs 69.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.33%
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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