Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
11,636.15
11,249.16
10,937.36
11,000.97
10,866.58
10,419.89
9,626.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,636.15
11,249.16
10,937.36
11,000.97
10,866.58
10,419.89
9,626.63
Raw Material Cost
3,771.30
3,560.80
3,298.83
3,309.46
3,344.51
3,249.66
2,924.07
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
7.33
5.29
5.59
4.58
3.24
3.25
3.45
Selling and Distribution Expenses
7,159.90
7,096.96
6,909.81
7,141.27
6,484.56
6,259.46
5,952.21
Other Expenses
-0.73
-0.53
-0.56
-0.46
-0.32
-0.32
-0.34
Total Expenditure (Excl Depreciation)
10,931.21
10,657.76
10,208.65
10,450.73
9,829.07
9,509.12
8,876.27
Operating Profit (PBDIT) excl Other Income
704.9
591.4
728.7
550.2
1037.5
910.8
750.4000000000001
Other Income
-46.58
-6.08
6.97
-7.80
3.35
-0.86
2.99
Operating Profit (PBDIT)
983.16
881.92
987.68
798.36
1,272.67
1,127.88
961.99
Interest
7.33
5.29
5.59
4.58
3.24
3.25
3.45
Exceptional Items
-8.84
-20.04
10.37
-62.81
-19.72
13.52
-3.38
Gross Profit (PBDT)
7,864.85
7,688.36
7,638.53
7,691.51
7,522.07
7,170.23
6,702.57
Depreciation
324.80
296.60
252.00
255.92
231.81
217.97
208.64
Profit Before Tax
642.19
559.99
740.47
475.05
1,017.90
920.18
746.53
Tax
280.36
233.74
311.58
63.10
363.55
336.94
268.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.83
326.25
428.88
411.95
654.35
583.24
477.80
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
361.83
326.25
428.88
411.95
654.35
583.24
477.80
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
361.83
326.25
428.88
411.95
654.35
583.24
477.80
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
9,222.94
9,182.31
8,757.10
8,692.66
8,476.94
7,869.40
7,308.72
Earnings per share (EPS)
31.37
28.29
37.21
35.62
56.46
50.33
41.23
Diluted Earnings per share
31.37
28.29
37.21
35.62
56.46
50.33
41.23
Operating Profit Margin (Excl OI)
6.06%
5.26%
6.66%
5.0%
9.55%
8.74%
7.79%
Gross Profit Margin
8.31%
7.61%
9.07%
6.64%
11.5%
10.92%
9.92%
PAT Margin
3.11%
2.9%
3.92%
3.74%
6.02%
5.6%
4.96%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Apr 2025 is 3.44% vs 2.85% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is 10.91% vs -23.94% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is 15.96% vs -9.45% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is 37.74% vs -5.36% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
Compare Quarterly Results Of Eternal Hospitality Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,636.15
8,704.00
2,932.15
33.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,636.15
8,704.00
2,932.15
33.69%
Raw Material Cost
3,771.30
3,745.00
26.30
0.70%
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
7.33
8.00
-0.67
-8.38%
Selling and Distribution Expenses
7,159.90
4,505.00
2,654.90
58.93%
Other Expenses
-0.73
-0.80
0.07
8.75%
Total Expenditure (Excl Depreciation)
10,931.21
8,250.00
2,681.21
32.50%
Operating Profit (PBDIT) excl Other Income
704.94
454.00
250.94
55.27%
Other Income
-46.58
28.00
-74.58
-266.36%
Operating Profit (PBDIT)
983.16
624.00
359.16
57.56%
Interest
7.33
8.00
-0.67
-8.38%
Exceptional Items
-8.84
-1.00
-7.84
-784.00%
Gross Profit (PBDT)
7,864.85
4,959.00
2,905.85
58.60%
Depreciation
324.80
142.00
182.80
128.73%
Profit Before Tax
642.19
471.00
171.19
36.35%
Tax
280.36
206.00
74.36
36.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.83
257.00
104.83
40.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.83
257.00
104.83
40.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.00
-8.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.83
265.00
96.83
36.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,222.94
3,059.00
6,163.94
201.50%
Earnings per share (EPS)
31.37
35.44
-4.07
-11.48%
Diluted Earnings per share
31.37
35.44
-4.07
-11.48%
Operating Profit Margin (Excl OI)
6.06%
5.22%
0.00
0.84%
Gross Profit Margin
8.31%
7.04%
0.00
1.27%
PAT Margin
3.11%
2.95%
0.00
0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,163.62 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 3.44% vs 2.85% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 7.08% vs 22.04% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.18 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 10.91% vs -23.94% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -44.70% vs 115.16% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.97 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 15.96% vs -9.45% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -18.88% vs 82.34% in Apr 2024
Quarterly - Interest
Interest 0.73 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 37.74% vs -5.36% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 128.12% vs -20.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.06%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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