Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,770.31
2,817.52
2,359.75
2,104.95
2,509.88
1,740.85
1,807.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,770.31
2,817.52
2,359.75
2,104.95
2,509.88
1,740.85
1,807.28
Raw Material Cost
1,009.85
844.97
793.09
753.12
724.08
584.70
622.66
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
8.45
7.08
7.33
4.74
4.76
3.67
3.94
Selling and Distribution Expenses
1,676.55
1,519.10
1,426.73
1,128.61
1,337.50
1,061.46
949.64
Other Expenses
-0.84
-0.71
-0.73
-0.47
-0.48
-0.37
-0.39
Total Expenditure (Excl Depreciation)
2,686.40
2,364.07
2,219.82
1,881.73
2,061.58
1,646.16
1,572.30
Operating Profit (PBDIT) excl Other Income
1083.9
453.5
139.9
223.2
448.29999999999995
94.7
235
Other Income
-3.43
-5.04
1.38
-0.52
8.99
-3.46
3.53
Operating Profit (PBDIT)
1,127.98
503.56
181.11
254.06
493.43
123.61
264.26
Interest
8.45
7.08
7.33
4.74
4.76
3.67
3.94
Exceptional Items
-0.74
0.00
-0.46
0.00
-2.63
1.13
-1.68
Gross Profit (PBDT)
2,760.46
1,972.55
1,566.67
1,351.84
1,785.80
1,156.15
1,184.62
Depreciation
47.38
55.15
39.79
34.61
35.63
32.38
26.13
Profit Before Tax
1,071.42
441.33
133.53
214.70
450.41
88.69
232.52
Tax
303.53
120.23
-42.95
-210.04
186.11
-42.34
55.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
732.59
284.97
128.74
366.86
246.62
125.77
170.06
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
732.59
284.97
128.74
366.86
246.62
125.77
170.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.30
36.13
47.73
57.87
17.68
5.26
7.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
767.89
321.10
176.47
424.74
264.30
131.04
177.18
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
10,852.96
10,067.59
9,676.57
9,506.20
9,103.02
8,828.72
8,654.43
Earnings per share (EPS)
13.87
5.5
2.24
7.09
4.69
2.46
3.21
Diluted Earnings per share
13.87
5.5
2.24
7.09
4.69
2.46
3.21
Operating Profit Margin (Excl OI)
28.75%
16.09%
5.93%
10.45%
17.88%
5.44%
12.98%
Gross Profit Margin
29.67%
17.62%
7.34%
11.84%
19.36%
6.95%
14.31%
PAT Margin
19.43%
10.11%
5.46%
17.43%
9.83%
7.22%
9.41%
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 Mar 2026 is 50.22% vs 44.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 190.54% vs 270.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 133.57% vs 148.67% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 75.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Finatext Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,770.31
6,582.00
-2,811.69
-42.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,770.31
6,582.00
-2,811.69
-42.72%
Raw Material Cost
1,009.85
3,632.00
-2,622.15
-72.20%
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
8.45
27.00
-18.55
-68.70%
Selling and Distribution Expenses
1,676.55
1,610.00
66.55
4.13%
Other Expenses
-0.84
-2.70
1.86
68.89%
Total Expenditure (Excl Depreciation)
2,686.40
5,242.00
-2,555.60
-48.75%
Operating Profit (PBDIT) excl Other Income
1,083.91
1,340.00
-256.09
-19.11%
Other Income
-3.43
629.00
-632.43
-100.55%
Operating Profit (PBDIT)
1,127.98
2,164.00
-1,036.02
-47.88%
Interest
8.45
27.00
-18.55
-68.70%
Exceptional Items
-0.74
-509.00
508.26
99.85%
Gross Profit (PBDT)
2,760.46
2,950.00
-189.54
-6.43%
Depreciation
47.38
195.00
-147.62
-75.70%
Profit Before Tax
1,071.42
1,433.00
-361.58
-25.23%
Tax
303.53
430.00
-126.47
-29.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
732.59
1,003.00
-270.41
-26.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
732.59
1,003.00
-270.41
-26.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.30
0.00
35.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
767.89
1,003.00
-235.11
-23.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,852.96
43,076.00
-32,223.04
-74.81%
Earnings per share (EPS)
13.87
69.55
-55.68
-80.06%
Diluted Earnings per share
13.87
69.55
-55.68
-80.06%
Operating Profit Margin (Excl OI)
28.75%
20.36%
0.00
8.39%
Gross Profit Margin
29.67%
24.73%
0.00
4.94%
PAT Margin
19.43%
15.24%
0.00
4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 377.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.82% vs 19.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.22% vs 44.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 139.15% vs 81.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 190.54% vs 270.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 122.45% vs 183.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 133.57% vs 148.67% in Mar 2025
Quarterly - Interest
Interest 0.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.31% vs -2.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 75.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.75%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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