FinTech Global, Inc. Quarterly Results: Standalone & Consolidated Reports

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

4,237.25

4,074.09

3,561.70

2,920.34

3,876.69

4,228.97

3,023.29

Other Operating Income

0.00

Total Operating income

4,237.25

4,074.09

3,561.70

2,920.34

3,876.69

4,228.97

3,023.29

Raw Material Cost

1,103.76

1,846.16

957.83

946.34

1,331.92

2,351.62

1,200.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.05

57.32

46.49

35.82

30.00

34.20

56.30

Selling and Distribution Expenses

1,538.65

1,536.67

1,378.80

1,302.67

1,219.06

1,395.55

1,155.26

Other Expenses

8.38

9.03

7.59

8.69

8.44

8.38

5.19

Total Expenditure (Excl Depreciation)

2,788.24

3,530.47

2,459.00

2,371.70

2,665.37

3,865.21

2,463.84

Operating Profit (PBDIT) excl Other Income

1449

543.6

1102.7

548.6

1211.3

363.8

559.4

Other Income

-53.59

-32.05

20.02

30.97

-27.67

-253.06

17.26

Operating Profit (PBDIT)

1,541.26

659.21

1,245.09

702.30

1,298.04

228.74

684.93

Interest

62.05

57.32

46.49

35.82

30.00

34.20

56.30

Exceptional Items

0.00

23.03

-505.13

14.36

8.16

174.90

0.00

Gross Profit (PBDT)

2,987.66

2,080.30

2,481.50

1,851.32

2,430.38

1,759.31

1,714.70

Depreciation

145.83

147.63

122.37

122.69

114.39

118.04

108.22

Profit Before Tax

1,333.38

477.30

571.10

558.15

1,161.81

251.40

520.40

Tax

291.48

-90.67

251.56

42.98

251.17

67.78

118.45

Provisions and contingencies

0.00

Profit After Tax

1,007.04

524.23

306.62

439.51

851.62

206.21

352.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,007.04

524.23

306.62

439.51

851.62

206.21

352.17

Share in Profit of Associates

0.00

Minority Interest

34.85

43.74

12.92

75.66

59.02

-22.59

49.78

Other related items

0.00

Consolidated Net Profit

1,041.90

567.97

319.54

515.17

910.64

183.61

401.95

Equity Capital

0.00

Face Value

0.0

Reserves

11,495.77

10,967.98

10,506.07

10,292.05

10,125.37

9,634.05

9,553.04

Earnings per share (EPS)

5.21

2.7

1.57

2.24

4.32

1.05

1.77

Diluted Earnings per share

5.21

2.7

1.57

2.24

4.32

1.05

1.77

Operating Profit Margin (Excl OI)

34.2%

13.34%

30.96%

18.79%

31.25%

8.6%

18.5%

Gross Profit Margin

34.91%

15.34%

19.47%

23.31%

32.92%

8.74%

20.79%

PAT Margin

23.77%

12.87%

8.61%

15.05%

21.97%

4.88%

11.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.01% vs 14.39% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 83.43% vs 77.78% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 130.70% vs -43.57% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 8.38% vs 23.23% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of FinTech Global, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,237.25

5,903.99

-1,666.74

-28.23%

Other Operating Income

0.00

Total Operating income

4,237.25

5,903.99

-1,666.74

-28.23%

Raw Material Cost

1,103.76

4,734.40

-3,630.64

-76.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.05

1.07

60.98

5,699.07%

Selling and Distribution Expenses

1,538.65

306.36

1,232.29

402.24%

Other Expenses

8.38

-0.11

8.49

7,718.18%

Total Expenditure (Excl Depreciation)

2,788.24

5,040.77

-2,252.53

-44.69%

Operating Profit (PBDIT) excl Other Income

1,449.01

863.23

585.78

67.86%

Other Income

-53.59

-5.30

-48.29

-911.13%

Operating Profit (PBDIT)

1,541.26

876.88

664.38

75.77%

Interest

62.05

1.07

60.98

5,699.07%

Exceptional Items

0.00

Gross Profit (PBDT)

2,987.66

1,169.59

1,818.07

155.45%

Depreciation

145.83

18.95

126.88

669.55%

Profit Before Tax

1,333.38

856.86

476.52

55.61%

Tax

291.48

277.21

14.27

5.15%

Provisions and contingencies

0.00

Profit After Tax

1,007.04

579.64

427.40

73.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,007.04

579.64

427.40

73.74%

Share in Profit of Associates

0.00

Minority Interest

34.85

0.00

34.85

Other related items

0.00

Consolidated Net Profit

1,041.90

579.64

462.26

79.75%

Equity Capital

0.00

Face Value

0.00

Reserves

11,495.77

10,639.27

856.50

8.05%

Earnings per share (EPS)

5.21

14.06

-8.85

-62.94%

Diluted Earnings per share

5.21

14.06

-8.85

-62.94%

Operating Profit Margin (Excl OI)

34.20%

14.62%

0.00

19.58%

Gross Profit Margin

34.91%

14.83%

0.00

20.08%

PAT Margin

23.77%

9.82%

0.00

13.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 423.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.01% vs 14.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.30% vs 12.86% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 104.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 83.43% vs 77.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.42% vs 23.96% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 159.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 130.70% vs -43.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.30% vs 22.72% in Dec 2024

Quarterly - Interest

Interest 6.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.38% vs 23.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 107.00% vs -2.91% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.20%

in Dec 2025

Figures 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