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
2,817.52
2,359.75
2,104.95
2,509.88
1,740.85
1,807.28
1,644.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,817.52
2,359.75
2,104.95
2,509.88
1,740.85
1,807.28
1,644.35
Raw Material Cost
844.97
793.09
753.12
724.08
584.70
622.66
637.73
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
7.08
7.33
4.74
4.76
3.67
3.94
1.74
Selling and Distribution Expenses
1,519.10
1,426.73
1,128.61
1,337.50
1,061.46
949.64
834.47
Other Expenses
-0.71
-0.73
-0.47
-0.48
-0.37
-0.39
-0.17
Total Expenditure (Excl Depreciation)
2,364.07
2,219.82
1,881.73
2,061.58
1,646.16
1,572.30
1,472.19
Operating Profit (PBDIT) excl Other Income
453.5
139.9
223.2
448.29999999999995
94.7
235
172.2
Other Income
-5.04
1.38
-0.52
8.99
-3.46
3.53
-2.21
Operating Profit (PBDIT)
503.56
181.11
254.06
493.43
123.61
264.26
194.66
Interest
7.08
7.33
4.74
4.76
3.67
3.94
1.74
Exceptional Items
0.00
-0.46
0.00
-2.63
1.13
-1.68
-11.40
Gross Profit (PBDT)
1,972.55
1,566.67
1,351.84
1,785.80
1,156.15
1,184.62
1,006.62
Depreciation
55.15
39.79
34.61
35.63
32.38
26.13
24.34
Profit Before Tax
441.33
133.53
214.70
450.41
88.69
232.52
157.18
Tax
120.23
-42.95
-210.04
186.11
-42.34
55.34
42.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.97
128.74
366.86
246.62
125.77
170.06
117.27
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
284.97
128.74
366.86
246.62
125.77
170.06
117.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.13
47.73
57.87
17.68
5.26
7.11
-2.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.10
176.47
424.74
264.30
131.04
177.18
114.34
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
10,067.59
9,676.57
9,506.20
9,103.02
8,828.72
8,654.43
8,372.49
Earnings per share (EPS)
5.5
2.24
7.09
4.69
2.46
3.21
2.23
Diluted Earnings per share
5.5
2.24
7.09
4.69
2.46
3.21
2.23
Operating Profit Margin (Excl OI)
16.09%
5.93%
10.45%
17.88%
5.44%
12.98%
10.49%
Gross Profit Margin
17.62%
7.34%
11.84%
19.36%
6.95%
14.31%
11.04%
PAT Margin
10.11%
5.46%
17.43%
9.83%
7.22%
9.41%
7.13%
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 61.85% vs 12.57% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 145.11% vs -15.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 300.16% vs -48.42% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 91.89% vs -26.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Finatext Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,817.52
6,582.00
-3,764.48
-57.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,817.52
6,582.00
-3,764.48
-57.19%
Raw Material Cost
844.97
3,632.00
-2,787.03
-76.74%
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
7.08
27.00
-19.92
-73.78%
Selling and Distribution Expenses
1,519.10
1,610.00
-90.90
-5.65%
Other Expenses
-0.71
-2.70
1.99
73.70%
Total Expenditure (Excl Depreciation)
2,364.07
5,242.00
-2,877.93
-54.90%
Operating Profit (PBDIT) excl Other Income
453.45
1,340.00
-886.55
-66.16%
Other Income
-5.04
629.00
-634.04
-100.80%
Operating Profit (PBDIT)
503.56
2,164.00
-1,660.44
-76.73%
Interest
7.08
27.00
-19.92
-73.78%
Exceptional Items
0.00
-509.00
509.00
100.00%
Gross Profit (PBDT)
1,972.55
2,950.00
-977.45
-33.13%
Depreciation
55.15
195.00
-139.85
-71.72%
Profit Before Tax
441.33
1,433.00
-991.67
-69.20%
Tax
120.23
430.00
-309.77
-72.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.97
1,003.00
-718.03
-71.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.97
1,003.00
-718.03
-71.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.13
0.00
36.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.10
1,003.00
-681.90
-67.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,067.59
43,076.00
-33,008.41
-76.63%
Earnings per share (EPS)
5.50
69.55
-64.05
-92.09%
Diluted Earnings per share
5.50
69.55
-64.05
-92.09%
Operating Profit Margin (Excl OI)
16.09%
20.36%
0.00
-4.27%
Gross Profit Margin
17.62%
24.73%
0.00
-7.11%
PAT Margin
10.11%
15.24%
0.00
-5.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 281.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.40% vs 12.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.85% vs 12.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.93% vs -58.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 145.11% vs -15.65% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 183.03% vs -29.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 300.16% vs -48.42% in Dec 2024
Quarterly - Interest
Interest 0.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.74% vs 55.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 91.89% vs -26.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.09%
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."
