Estic Corp. Quarterly Results: Standalone & Consolidated Reports

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

1,551.71

2,104.39

1,998.50

2,503.16

1,275.24

2,327.19

1,549.38

Other Operating Income

0.00

Total Operating income

1,551.71

2,104.39

1,998.50

2,503.16

1,275.24

2,327.19

1,549.38

Raw Material Cost

859.61

1,082.65

978.71

1,526.68

629.86

1,373.90

726.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

516.85

538.10

489.24

417.34

383.32

375.85

365.60

Other Expenses

0.00

10.00

9.80

11.40

9.00

Total Expenditure (Excl Depreciation)

1,376.46

1,620.75

1,467.95

2,044.01

1,111.18

1,863.75

1,181.86

Operating Profit (PBDIT) excl Other Income

175.3

483.6

530.6

459.20000000000005

164.1

463.40000000000003

367.5

Other Income

16.19

84.76

-31.09

36.49

-4.33

-3.22

33.28

Operating Profit (PBDIT)

225.36

636.43

539.79

535.56

198.13

514.36

442.01

Interest

0.00

Exceptional Items

11.19

0.00

Gross Profit (PBDT)

692.10

1,021.75

1,019.79

976.49

645.38

953.30

823.12

Depreciation

33.91

68.03

40.33

39.93

38.40

54.14

41.22

Profit Before Tax

202.64

568.40

499.47

495.64

159.73

460.22

400.80

Tax

62.57

150.08

145.22

148.74

57.21

82.07

107.87

Provisions and contingencies

0.00

Profit After Tax

131.30

400.79

341.50

342.34

97.21

371.84

285.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

131.30

400.79

341.50

342.34

97.21

371.84

285.58

Share in Profit of Associates

0.00

Minority Interest

8.77

17.53

12.75

4.56

5.31

6.31

7.34

Other related items

0.00

Consolidated Net Profit

140.07

418.32

354.25

346.90

102.52

378.15

292.92

Equity Capital

0.00

Face Value

0.0

Reserves

10,118.36

10,378.96

9,813.41

9,649.75

9,198.93

9,251.88

8,934.84

Earnings per share (EPS)

13.19

40.25

34.29

34.4

9.77

37.38

28.71

Diluted Earnings per share

13.19

40.25

34.29

34.4

9.77

37.38

28.71

Operating Profit Margin (Excl OI)

11.29%

22.98%

26.55%

18.34%

12.87%

19.91%

23.72%

Gross Profit Margin

15.24%

30.24%

27.01%

21.4%

15.54%

22.1%

28.53%

PAT Margin

8.46%

19.05%

17.09%

13.68%

7.62%

15.98%

18.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -26.26% vs 5.30% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -66.51% vs 18.10% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -62.08% vs -3.36% in Mar 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Estic Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,551.71

2,359.38

-807.67

-34.23%

Other Operating Income

0.00

Total Operating income

1,551.71

2,359.38

-807.67

-34.23%

Raw Material Cost

859.61

1,384.46

-524.85

-37.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

4.36

-4.36

-100.00%

Selling and Distribution Expenses

516.85

535.75

-18.90

-3.53%

Other Expenses

0.00

-0.44

0.44

100.00%

Total Expenditure (Excl Depreciation)

1,376.46

1,920.22

-543.76

-28.32%

Operating Profit (PBDIT) excl Other Income

175.26

439.16

-263.90

-60.09%

Other Income

16.19

-17.26

33.45

193.80%

Operating Profit (PBDIT)

225.36

462.95

-237.59

-51.32%

Interest

0.00

4.36

-4.36

-100.00%

Exceptional Items

11.19

0.00

11.19

Gross Profit (PBDT)

692.10

974.92

-282.82

-29.01%

Depreciation

33.91

41.05

-7.14

-17.39%

Profit Before Tax

202.64

417.54

-214.90

-51.47%

Tax

62.57

122.62

-60.05

-48.97%

Provisions and contingencies

0.00

Profit After Tax

131.30

294.92

-163.62

-55.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

131.30

294.92

-163.62

-55.48%

Share in Profit of Associates

0.00

Minority Interest

8.77

0.00

8.77

Other related items

0.00

Consolidated Net Profit

140.07

294.92

-154.85

-52.51%

Equity Capital

0.00

Face Value

0.00

Reserves

10,118.36

11,298.79

-1,180.43

-10.45%

Earnings per share (EPS)

13.19

12.85

0.34

2.65%

Diluted Earnings per share

13.19

12.85

0.34

2.65%

Operating Profit Margin (Excl OI)

11.29%

18.61%

0.00

-7.32%

Gross Profit Margin

15.24%

19.44%

0.00

-4.20%

PAT Margin

8.46%

12.50%

0.00

-4.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 155.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -26.26% vs 5.30% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 21.68% vs -18.39% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -66.51% vs 18.10% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 36.68% vs -48.49% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -62.08% vs -3.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.31% vs -31.47% in Jun 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.29%

in Jun 2025

Figures 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