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
12,323.00
20,991.00
15,833.00
16,773.00
13,691.00
19,937.00
14,932.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,323.00
20,991.00
15,833.00
16,773.00
13,691.00
19,937.00
14,932.00
Raw Material Cost
8,187.00
13,878.00
10,223.00
10,499.00
8,953.00
13,168.00
9,318.00
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
9.00
8.00
3.00
6.00
7.00
5.00
5.00
Selling and Distribution Expenses
3,774.00
4,458.00
3,972.00
3,857.00
3,804.00
4,032.00
3,384.00
Other Expenses
-0.90
-0.80
-0.30
-0.60
-0.70
27.80
33.20
Total Expenditure (Excl Depreciation)
11,961.00
18,336.00
14,195.00
14,356.00
12,757.00
17,483.00
13,039.00
Operating Profit (PBDIT) excl Other Income
362
2655
1638
2417
934
2454
1893
Other Income
18.00
233.00
194.00
-79.00
302.00
108.00
49.00
Operating Profit (PBDIT)
909.00
3,279.00
2,407.00
2,740.00
1,728.00
2,939.00
2,401.00
Interest
9.00
8.00
3.00
6.00
7.00
5.00
5.00
Exceptional Items
0.00
-28.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,136.00
7,113.00
5,610.00
6,274.00
4,738.00
6,769.00
5,614.00
Depreciation
555.00
435.00
593.00
445.00
503.00
457.00
475.00
Profit Before Tax
344.00
2,807.00
1,815.00
2,283.00
1,221.00
2,474.00
1,922.00
Tax
237.00
650.00
421.00
588.00
464.00
590.00
487.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.00
2,158.00
1,393.00
1,696.00
756.00
1,883.00
1,432.00
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
107.00
2,158.00
1,393.00
1,696.00
756.00
1,883.00
1,432.00
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
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.00
2,158.00
1,393.00
1,696.00
756.00
1,883.00
1,435.00
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
55,450.00
56,693.00
55,665.00
53,068.00
53,521.00
52,715.00
49,494.00
Earnings per share (EPS)
4.9
98.84
63.8
77.68
34.63
86.29
65.57
Diluted Earnings per share
4.9
98.84
63.8
77.68
34.63
86.29
65.57
Operating Profit Margin (Excl OI)
2.73%
12.44%
10.23%
14.15%
6.74%
11.91%
12.57%
Gross Profit Margin
7.3%
15.44%
15.21%
16.26%
12.59%
14.7%
16.05%
PAT Margin
0.87%
10.28%
8.8%
10.11%
5.52%
9.44%
9.59%
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 -9.99% vs 11.54% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -85.85% vs 35.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -37.52% vs 20.54% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 28.57% vs 16.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Espec Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,323.00
8,883.77
3,439.23
38.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,323.00
8,883.77
3,439.23
38.71%
Raw Material Cost
8,187.00
6,044.70
2,142.30
35.44%
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
9.00
1.99
7.01
352.26%
Selling and Distribution Expenses
3,774.00
834.99
2,939.01
351.98%
Other Expenses
-0.90
44.50
-45.40
-102.02%
Total Expenditure (Excl Depreciation)
11,961.00
7,326.70
4,634.30
63.25%
Operating Profit (PBDIT) excl Other Income
362.00
1,557.07
-1,195.07
-76.75%
Other Income
18.00
0.38
17.62
4,636.84%
Operating Profit (PBDIT)
909.00
2,310.08
-1,401.08
-60.65%
Interest
9.00
1.99
7.01
352.26%
Exceptional Items
0.00
4.09
-4.09
-100.00%
Gross Profit (PBDT)
4,136.00
2,839.07
1,296.93
45.68%
Depreciation
555.00
752.63
-197.63
-26.26%
Profit Before Tax
344.00
1,559.55
-1,215.55
-77.94%
Tax
237.00
431.68
-194.68
-45.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.00
1,096.77
-989.77
-90.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.00
1,096.77
-989.77
-90.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.11
-31.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.00
1,127.88
-1,020.88
-90.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,450.00
44,393.57
11,056.43
24.91%
Earnings per share (EPS)
4.90
53.93
-49.03
-90.91%
Diluted Earnings per share
4.90
53.93
-49.03
-90.91%
Operating Profit Margin (Excl OI)
2.73%
17.53%
0.00
-14.80%
Gross Profit Margin
7.30%
26.03%
0.00
-18.73%
PAT Margin
0.87%
12.35%
0.00
-11.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,232.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.29% vs 32.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.99% vs 11.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -95.04% vs 54.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -85.85% vs 35.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -70.75% vs 37.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.52% vs 20.54% in Jun 2024
Quarterly - Interest
Interest 0.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.50% vs 166.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.57% vs 16.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.73%
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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