Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,930.29
2,757.63
3,263.36
2,926.85
2,699.39
2,371.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,930.29
2,757.63
3,263.36
2,926.85
2,699.39
2,371.58
Raw Material Cost
2,256.06
2,197.36
2,849.93
2,514.02
2,244.61
1,930.41
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
12.78
11.66
9.24
8.53
8.25
7.01
Selling and Distribution Expenses
253.30
259.06
251.39
240.25
270.07
243.57
Other Expenses
-1.28
-1.17
-0.92
-0.85
-0.82
-0.70
Total Expenditure (Excl Depreciation)
2,509.36
2,456.42
3,101.32
2,754.27
2,514.67
2,173.98
Operating Profit (PBDIT) excl Other Income
420.90000000000003
301.2
162
172.60000000000002
184.7
197.60000000000002
Other Income
3.77
3.45
-5.99
2.88
1.24
2.71
Operating Profit (PBDIT)
474.68
351.26
213.89
230.01
239.59
251.20
Interest
12.78
11.66
9.24
8.53
8.25
7.01
Exceptional Items
0.00
4.19
-0.45
3.70
0.89
0.55
Gross Profit (PBDT)
674.23
560.28
413.43
412.83
454.79
441.17
Depreciation
49.98
46.60
57.84
54.55
53.62
50.89
Profit Before Tax
411.93
297.18
146.36
170.63
178.60
193.85
Tax
148.39
127.59
8.88
69.88
66.22
78.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.54
169.59
137.48
100.76
112.38
115.73
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
263.54
169.59
137.48
100.76
112.38
115.73
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
263.54
169.59
137.48
100.76
112.38
115.73
Equity Capital
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
Reserves
3,772.10
3,507.40
3,444.73
3,306.96
3,206.33
3,081.85
Earnings per share (EPS)
41.38
26.63
21.59
15.82
17.65
18.17
Diluted Earnings per share
41.38
26.63
21.59
15.82
17.65
18.17
Operating Profit Margin (Excl OI)
14.36%
10.92%
4.97%
5.9%
6.84%
8.33%
Gross Profit Margin
15.76%
12.47%
6.26%
7.69%
8.6%
10.32%
PAT Margin
8.99%
6.15%
4.21%
3.44%
4.16%
4.88%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of ETS Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,930.29
0
2,930.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,930.29
0
2,930.29
Raw Material Cost
2,256.06
0
2,256.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.78
0
12.78
Selling and Distribution Expenses
253.30
0
253.30
Other Expenses
-1.28
0.00
-1.28
Total Expenditure (Excl Depreciation)
2,509.36
0
2,509.36
Operating Profit (PBDIT) excl Other Income
420.93
0.00
420.93
Other Income
3.77
0
3.77
Operating Profit (PBDIT)
474.68
0
474.68
Interest
12.78
0
12.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
674.23
0
674.23
Depreciation
49.98
0
49.98
Profit Before Tax
411.93
0
411.93
Tax
148.39
0
148.39
Provisions and contingencies
0
0
0.00
Profit After Tax
263.54
0
263.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.54
0
263.54
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.54
0
263.54
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,772.10
0
3,772.10
Earnings per share (EPS)
41.38
0
41.38
Diluted Earnings per share
41.38
0
41.38
Operating Profit Margin (Excl OI)
14.36%
0%
0.00
14.36%
Gross Profit Margin
15.76%
0%
0.00
15.76%
PAT Margin
8.99%
0%
0.00
8.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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