Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,99,687.00
1,82,709.00
1,38,599.00
2,31,552.00
1,65,799.00
1,48,056.00
1,25,415.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,99,687.00
1,82,709.00
1,38,599.00
2,31,552.00
1,65,799.00
1,48,056.00
1,25,415.00
Raw Material Cost
1,72,672.00
1,56,391.00
1,18,495.00
1,91,448.00
1,42,904.00
1,27,123.00
1,08,866.00
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
308.00
305.00
274.00
238.00
309.00
257.00
246.00
Selling and Distribution Expenses
14,603.00
15,559.00
14,459.00
17,421.00
13,427.00
13,558.00
13,610.00
Other Expenses
-30.80
-30.50
-27.40
-23.80
-30.90
-25.70
-24.60
Total Expenditure (Excl Depreciation)
1,87,275.00
1,71,950.00
1,32,954.00
2,08,869.00
1,56,331.00
1,40,681.00
1,22,476.00
Operating Profit (PBDIT) excl Other Income
12412
10759
5645
22683
9468
7375
2939
Other Income
2,298.00
509.00
1,138.00
1,222.00
222.00
-474.00
2,690.00
Operating Profit (PBDIT)
18,702.00
14,897.00
10,767.00
27,882.00
13,318.00
10,263.00
9,176.00
Interest
308.00
305.00
274.00
238.00
309.00
257.00
246.00
Exceptional Items
0.00
0.00
0.00
-574.00
-44.00
-447.00
0.00
Gross Profit (PBDT)
27,015.00
26,318.00
20,104.00
40,104.00
22,895.00
20,933.00
16,549.00
Depreciation
3,992.00
3,629.00
3,984.00
3,977.00
3,628.00
3,362.00
3,547.00
Profit Before Tax
14,402.00
10,963.00
6,510.00
23,095.00
9,336.00
6,195.00
5,384.00
Tax
5,115.00
4,297.00
3,001.00
7,906.00
4,086.00
2,742.00
2,343.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,279.00
6,573.00
3,672.00
15,377.00
5,177.00
3,291.00
3,010.00
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
9,279.00
6,573.00
3,672.00
15,377.00
5,177.00
3,291.00
3,010.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
93.00
-164.00
-189.00
74.00
161.00
31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,287.00
6,666.00
3,508.00
15,188.00
5,251.00
3,452.00
3,041.00
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
3,27,650.00
3,22,865.00
3,14,605.00
3,21,145.00
3,06,444.00
3,11,518.00
3,06,077.00
Earnings per share (EPS)
45.18
31.93
17.81
73.91
24.88
15.76
14.37
Diluted Earnings per share
45.18
31.93
17.81
73.91
24.88
15.76
14.37
Operating Profit Margin (Excl OI)
6.22%
5.89%
4.07%
9.8%
5.71%
4.98%
2.34%
Gross Profit Margin
9.21%
7.99%
7.57%
11.69%
7.82%
6.45%
7.12%
PAT Margin
4.65%
3.6%
2.65%
6.64%
3.12%
2.22%
2.4%
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 Dec 2025 is 20.44% vs 19.96% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 76.86% vs 42.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.26% vs 41.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.32% vs 38.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of EXEO Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,99,687.00
1,54,381.00
45,306.00
29.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,99,687.00
1,54,381.00
45,306.00
29.35%
Raw Material Cost
1,72,672.00
1,30,512.00
42,160.00
32.30%
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
308.00
19.00
289.00
1,521.05%
Selling and Distribution Expenses
14,603.00
9,750.00
4,853.00
49.77%
Other Expenses
-30.80
-1.90
-28.90
-1,521.05%
Total Expenditure (Excl Depreciation)
1,87,275.00
1,40,262.00
47,013.00
33.52%
Operating Profit (PBDIT) excl Other Income
12,412.00
14,119.00
-1,707.00
-12.09%
Other Income
2,298.00
547.00
1,751.00
320.11%
Operating Profit (PBDIT)
18,702.00
17,371.00
1,331.00
7.66%
Interest
308.00
19.00
289.00
1,521.05%
Exceptional Items
0.00
-42.00
42.00
100.00%
Gross Profit (PBDT)
27,015.00
23,869.00
3,146.00
13.18%
Depreciation
3,992.00
2,705.00
1,287.00
47.58%
Profit Before Tax
14,402.00
14,606.00
-204.00
-1.40%
Tax
5,115.00
4,584.00
531.00
11.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,279.00
9,801.00
-522.00
-5.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,279.00
9,801.00
-522.00
-5.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
222.00
-214.00
-96.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,287.00
10,023.00
-736.00
-7.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,27,650.00
3,81,743.00
-54,093.00
-14.17%
Earnings per share (EPS)
45.18
83.73
-38.55
-46.04%
Diluted Earnings per share
45.18
83.73
-38.55
-46.04%
Operating Profit Margin (Excl OI)
6.22%
9.15%
0.00
-2.93%
Gross Profit Margin
9.21%
11.21%
0.00
-2.00%
PAT Margin
4.65%
6.35%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,968.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.29% vs 31.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.44% vs 19.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 928.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.32% vs 90.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 76.86% vs 42.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,640.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.01% vs 49.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.26% vs 41.79% in Dec 2024
Quarterly - Interest
Interest 30.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.98% vs 11.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.32% vs 38.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
