Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
33,157.00
49,410.00
11,938.00
19,098.00
20,383.80
41,284.00
14,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,157.00
49,410.00
11,938.00
19,098.00
20,383.80
41,284.00
14,023.00
Raw Material Cost
21,481.00
33,888.00
7,450.00
12,312.00
14,193.20
27,850.00
8,926.00
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
1,110.00
999.00
838.00
736.00
541.00
588.00
531.00
Selling and Distribution Expenses
0.00
5,421.00
2,803.00
2,816.00
2,385.60
4,003.00
3,104.00
Other Expenses
-39.60
-33.50
-17.90
-5.60
0.40
9.80
22.50
Total Expenditure (Excl Depreciation)
22,195.00
39,973.00
10,912.00
15,808.00
17,123.80
32,539.00
12,786.00
Operating Profit (PBDIT) excl Other Income
10962
9437
1026
3290
3260
8745
1237
Other Income
-453.00
141.00
-396.00
285.00
-183.40
-81.00
70.00
Operating Profit (PBDIT)
11,223.00
10,242.00
1,289.00
4,255.00
3,621.60
9,350.00
2,063.00
Interest
1,110.00
999.00
838.00
736.00
541.00
588.00
531.00
Exceptional Items
120.00
0.00
0.00
0.00
-764.20
-275.00
0.00
Gross Profit (PBDT)
10,962.00
14,858.00
3,829.00
6,106.00
5,645.60
12,748.00
4,341.00
Depreciation
714.00
664.00
659.00
680.00
545.00
686.00
756.00
Profit Before Tax
5,950.00
8,580.00
-209.00
2,840.00
1,768.40
7,799.00
775.00
Tax
1,898.00
2,900.00
146.00
1,013.00
975.40
2,533.00
424.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,049.00
5,681.00
-359.00
1,822.00
1,215.20
5,265.00
357.00
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
4,049.00
5,681.00
-359.00
1,822.00
1,215.20
5,265.00
357.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
4.00
4.00
-422.20
0.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,051.00
5,681.00
-355.00
1,826.00
793.00
5,265.00
351.00
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
79,140.00
74,312.00
69,354.00
69,675.00
72,503.00
72,128.00
66,878.00
Earnings per share (EPS)
42.3
59.38
-3.75
19.04
12.73
55.14
3.72
Diluted Earnings per share
42.3
59.38
-3.75
19.04
12.73
55.14
3.72
Operating Profit Margin (Excl OI)
33.06%
19.1%
8.59%
17.23%
15.99%
21.18%
8.82%
Gross Profit Margin
20.1%
18.71%
3.77%
18.43%
11.35%
20.55%
10.92%
PAT Margin
12.21%
11.5%
-3.01%
9.54%
5.96%
12.75%
2.55%
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 Mar 2025 is 62.66% vs -28.58% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 410.84% vs -73.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 206.86% vs -28.41% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 105.18% vs 28.81% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of ES-CON JAPAN Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,157.00
7,691.00
25,466.00
331.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,157.00
7,691.00
25,466.00
331.11%
Raw Material Cost
21,481.00
5,647.00
15,834.00
280.40%
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
1,110.00
555.00
555.00
100.00%
Selling and Distribution Expenses
0.00
1,752.00
-1,752.00
-100.00%
Other Expenses
-39.60
-36.80
-2.80
-7.61%
Total Expenditure (Excl Depreciation)
22,195.00
7,586.00
14,609.00
192.58%
Operating Profit (PBDIT) excl Other Income
10,962.00
105.00
10,857.00
10,340.00%
Other Income
-453.00
246.00
-699.00
-284.15%
Operating Profit (PBDIT)
11,223.00
538.00
10,685.00
1,986.06%
Interest
1,110.00
555.00
555.00
100.00%
Exceptional Items
120.00
-12.00
132.00
1,100.00%
Gross Profit (PBDT)
10,962.00
1,857.00
9,105.00
490.31%
Depreciation
714.00
187.00
527.00
281.82%
Profit Before Tax
5,950.00
-216.00
6,166.00
2,854.63%
Tax
1,898.00
-320.00
2,218.00
693.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,049.00
125.00
3,924.00
3,139.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,049.00
125.00
3,924.00
3,139.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
-20.00
22.00
110.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,051.00
105.00
3,946.00
3,758.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,140.00
61,018.00
18,122.00
29.70%
Earnings per share (EPS)
42.30
4.35
37.95
872.41%
Diluted Earnings per share
42.30
4.35
37.95
872.41%
Operating Profit Margin (Excl OI)
33.06%
1.37%
0.00
31.69%
Gross Profit Margin
20.10%
-0.38%
0.00
20.48%
PAT Margin
12.21%
1.63%
0.00
10.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,315.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -32.89% vs 313.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 62.66% vs -28.58% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 405.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.69% vs 1,700.28% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 410.84% vs -73.67% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,167.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.59% vs 499.47% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 206.86% vs -28.41% in Mar 2024
Quarterly - Interest
Interest 111.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.11% vs 19.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 105.18% vs 28.81% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.06%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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