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
1,38,599.00
2,31,552.00
1,65,799.00
1,48,056.00
1,25,415.00
2,10,708.00
1,38,213.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,599.00
2,31,552.00
1,65,799.00
1,48,056.00
1,25,415.00
2,10,708.00
1,38,213.00
Raw Material Cost
1,18,495.00
1,91,448.00
1,42,904.00
1,27,123.00
1,08,866.00
1,77,398.00
1,18,624.00
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
274.00
238.00
309.00
257.00
246.00
213.00
223.00
Selling and Distribution Expenses
14,459.00
17,421.00
13,427.00
13,558.00
13,610.00
14,184.00
13,563.00
Other Expenses
-27.40
-23.80
-30.90
-25.70
-24.60
-7.80
-11.60
Total Expenditure (Excl Depreciation)
1,32,954.00
2,08,869.00
1,56,331.00
1,40,681.00
1,22,476.00
1,91,717.00
1,32,294.00
Operating Profit (PBDIT) excl Other Income
5645
22683
9468
7375
2939
18991
5919
Other Income
1,138.00
1,222.00
222.00
-474.00
2,690.00
2,600.00
849.00
Operating Profit (PBDIT)
10,767.00
27,882.00
13,318.00
10,263.00
9,176.00
25,479.00
10,085.00
Interest
274.00
238.00
309.00
257.00
246.00
213.00
223.00
Exceptional Items
0.00
-574.00
-44.00
-447.00
0.00
-4,197.00
0.00
Gross Profit (PBDT)
20,104.00
40,104.00
22,895.00
20,933.00
16,549.00
33,310.00
19,589.00
Depreciation
3,984.00
3,977.00
3,628.00
3,362.00
3,547.00
3,888.00
3,317.00
Profit Before Tax
6,510.00
23,095.00
9,336.00
6,195.00
5,384.00
17,183.00
6,543.00
Tax
3,001.00
7,906.00
4,086.00
2,742.00
2,343.00
7,950.00
2,870.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,672.00
15,377.00
5,177.00
3,291.00
3,010.00
9,067.00
3,650.00
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
3,672.00
15,377.00
5,177.00
3,291.00
3,010.00
9,067.00
3,650.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-164.00
-189.00
74.00
161.00
31.00
165.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,508.00
15,188.00
5,251.00
3,452.00
3,041.00
9,232.00
3,673.00
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
3,14,605.00
3,21,145.00
3,06,444.00
3,11,518.00
3,06,077.00
3,13,206.00
3,04,830.00
Earnings per share (EPS)
17.81
73.91
24.88
15.76
14.37
42.89
17.3
Diluted Earnings per share
17.81
73.91
24.88
15.76
14.37
42.89
17.3
Operating Profit Margin (Excl OI)
4.07%
9.8%
5.71%
4.98%
2.34%
9.01%
4.28%
Gross Profit Margin
7.57%
11.69%
7.82%
6.45%
7.12%
10.0%
7.13%
PAT Margin
2.65%
6.64%
3.12%
2.22%
2.4%
4.3%
2.64%
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 10.51% vs 0.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 15.36% vs 13.81% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 48.46% vs 17.20% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 11.38% vs 21.18% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of EXEO Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,38,599.00
1,28,268.00
10,331.00
8.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,599.00
1,28,268.00
10,331.00
8.05%
Raw Material Cost
1,18,495.00
1,10,933.00
7,562.00
6.82%
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
274.00
6.00
268.00
4,466.67%
Selling and Distribution Expenses
14,459.00
9,695.00
4,764.00
49.14%
Other Expenses
-27.40
-0.60
-26.80
-4,466.67%
Total Expenditure (Excl Depreciation)
1,32,954.00
1,20,628.00
12,326.00
10.22%
Operating Profit (PBDIT) excl Other Income
5,645.00
7,640.00
-1,995.00
-26.11%
Other Income
1,138.00
1,174.00
-36.00
-3.07%
Operating Profit (PBDIT)
10,767.00
11,465.00
-698.00
-6.09%
Interest
274.00
6.00
268.00
4,466.67%
Exceptional Items
0.00
9.00
-9.00
-100.00%
Gross Profit (PBDT)
20,104.00
17,335.00
2,769.00
15.97%
Depreciation
3,984.00
2,651.00
1,333.00
50.28%
Profit Before Tax
6,510.00
8,816.00
-2,306.00
-26.16%
Tax
3,001.00
2,901.00
100.00
3.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,672.00
5,794.00
-2,122.00
-36.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,672.00
5,794.00
-2,122.00
-36.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
-164.00
120.00
-284.00
-236.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,508.00
5,914.00
-2,406.00
-40.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,14,605.00
3,71,933.00
-57,328.00
-15.41%
Earnings per share (EPS)
17.81
49.22
-31.41
-63.82%
Diluted Earnings per share
17.81
49.22
-31.41
-63.82%
Operating Profit Margin (Excl OI)
4.07%
5.96%
0.00
-1.89%
Gross Profit Margin
7.57%
8.94%
0.00
-1.37%
PAT Margin
2.65%
4.52%
0.00
-1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,859.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.14% vs 39.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.51% vs 0.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 350.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -76.90% vs 189.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.36% vs 13.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 962.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.88% vs 103.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.46% vs 17.20% in Jun 2024
Quarterly - Interest
Interest 27.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.13% vs -22.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.38% vs 21.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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