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
2,104.95
2,509.88
1,740.85
1,807.28
1,644.35
1,741.91
1,546.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,104.95
2,509.88
1,740.85
1,807.28
1,644.35
1,741.91
1,546.44
Raw Material Cost
753.12
724.08
584.70
622.66
637.73
634.47
587.31
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
4.74
4.76
3.67
3.94
1.74
0.00
5.04
Selling and Distribution Expenses
1,128.61
1,337.50
1,061.46
949.64
834.47
940.66
736.86
Other Expenses
-0.47
-0.48
-0.37
-0.39
-0.17
0.00
-0.50
Total Expenditure (Excl Depreciation)
1,881.73
2,061.58
1,646.16
1,572.30
1,472.19
1,575.12
1,324.16
Operating Profit (PBDIT) excl Other Income
223.2
448.29999999999995
94.7
235
172.2
166.8
222.3
Other Income
-0.52
8.99
-3.46
3.53
-2.21
2.94
7.22
Operating Profit (PBDIT)
254.06
493.43
123.61
264.26
194.66
197.73
253.65
Interest
4.74
4.76
3.67
3.94
1.74
0.00
5.04
Exceptional Items
0.00
-2.63
1.13
-1.68
-11.40
-29.93
-27.24
Gross Profit (PBDT)
1,351.84
1,785.80
1,156.15
1,184.62
1,006.62
1,107.45
959.14
Depreciation
34.61
35.63
32.38
26.13
24.34
27.98
24.15
Profit Before Tax
214.70
450.41
88.69
232.52
157.18
139.82
197.22
Tax
-210.04
186.11
-42.34
55.34
42.84
68.46
41.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.86
246.62
125.77
170.06
117.27
63.34
169.73
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
366.86
246.62
125.77
170.06
117.27
63.34
169.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.87
17.68
5.26
7.11
-2.92
8.02
-14.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
424.74
264.30
131.04
177.18
114.34
71.36
155.28
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
9,506.20
9,103.02
8,828.72
8,654.43
8,372.49
8,220.03
8,138.09
Earnings per share (EPS)
7.09
4.69
2.46
3.21
2.23
1.27
3.42
Diluted Earnings per share
7.09
4.69
2.46
3.21
2.23
1.27
3.42
Operating Profit Margin (Excl OI)
10.45%
17.88%
5.44%
12.98%
10.49%
9.58%
14.37%
Gross Profit Margin
11.84%
19.36%
6.95%
14.31%
11.04%
9.63%
14.31%
PAT Margin
17.43%
9.83%
7.22%
9.41%
7.13%
3.64%
10.98%
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 28.02% vs 72.65% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 271.57% vs 170.99% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.30% vs 278.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 176.47% vs 466.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Finatext Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,104.95
2,313.00
-208.05
-8.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,104.95
2,313.00
-208.05
-8.99%
Raw Material Cost
753.12
2,175.00
-1,421.88
-65.37%
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
4.74
12.00
-7.26
-60.50%
Selling and Distribution Expenses
1,128.61
1,835.00
-706.39
-38.50%
Other Expenses
-0.47
-1.20
0.73
60.83%
Total Expenditure (Excl Depreciation)
1,881.73
4,010.00
-2,128.27
-53.07%
Operating Profit (PBDIT) excl Other Income
223.23
-1,697.00
1,920.23
113.15%
Other Income
-0.52
328.00
-328.52
-100.16%
Operating Profit (PBDIT)
254.06
-1,352.00
1,606.06
118.79%
Interest
4.74
12.00
-7.26
-60.50%
Exceptional Items
0.00
26.00
-26.00
-100.00%
Gross Profit (PBDT)
1,351.84
138.00
1,213.84
879.59%
Depreciation
34.61
17.00
17.61
103.59%
Profit Before Tax
214.70
-1,355.00
1,569.70
115.85%
Tax
-210.04
-187.00
-23.04
-12.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
366.86
-1,167.00
1,533.86
131.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.86
-1,167.00
1,533.86
131.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.87
0.00
57.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
424.74
-1,167.00
1,591.74
136.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,506.20
40,395.00
-30,888.80
-76.47%
Earnings per share (EPS)
7.09
-80.93
88.02
108.76%
Diluted Earnings per share
7.09
-80.93
88.02
108.76%
Operating Profit Margin (Excl OI)
10.45%
-73.37%
0.00
83.82%
Gross Profit Margin
11.84%
-57.85%
0.00
69.69%
PAT Margin
17.43%
-50.45%
0.00
67.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 210.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.13% vs 44.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.02% vs 72.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.69% vs 101.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 271.57% vs 170.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.44% vs 281.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.30% vs 278.84% in Jun 2024
Quarterly - Interest
Interest 0.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.08% vs 29.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 176.47% vs 466.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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