F@N Communications, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,777.25

1,788.51

1,855.72

1,798.28

1,758.81

1,702.09

1,702.48

Other Operating Income

0.00

Total Operating income

1,777.25

1,788.51

1,855.72

1,798.28

1,758.81

1,702.09

1,702.48

Raw Material Cost

256.96

184.76

200.51

225.98

260.84

273.65

313.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,090.36

1,133.37

1,061.07

1,041.30

1,139.40

1,074.44

1,036.55

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

1,347.32

1,318.13

1,261.58

1,267.27

1,400.24

1,348.09

1,350.24

Operating Profit (PBDIT) excl Other Income

429.90000000000003

470.4

594.0999999999999

531

358.6

354

352.2

Other Income

32.10

8.96

-25.28

78.31

-66.55

25.95

2.76

Operating Profit (PBDIT)

519.42

531.59

620.61

663.57

373.06

403.59

379.69

Interest

0.00

Exceptional Items

22.25

2.42

9.46

2.45

-0.05

59.11

0.00

Gross Profit (PBDT)

1,520.29

1,603.74

1,655.21

1,572.31

1,497.97

1,428.44

1,388.79

Depreciation

57.39

52.26

51.74

54.25

81.03

23.64

24.69

Profit Before Tax

484.28

481.75

578.32

611.77

291.97

439.06

355.00

Tax

168.85

177.60

188.65

188.20

126.23

124.57

-160.59

Provisions and contingencies

0.00

Profit After Tax

315.44

304.15

389.67

423.57

165.74

314.49

515.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.44

304.15

389.67

423.57

165.74

314.49

515.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

315.44

304.15

389.67

423.57

165.74

314.49

515.60

Equity Capital

0.00

Face Value

0.0

Reserves

17,230.94

17,452.26

17,168.87

18,059.63

17,595.82

17,479.27

17,179.94

Earnings per share (EPS)

4.76

4.59

5.88

6.39

2.5

4.75

7.78

Diluted Earnings per share

4.76

4.59

5.88

6.39

2.5

4.75

7.78

Operating Profit Margin (Excl OI)

24.19%

26.3%

32.02%

29.53%

20.39%

20.8%

20.69%

Gross Profit Margin

30.48%

29.86%

33.95%

37.04%

21.21%

27.18%

22.3%

PAT Margin

17.75%

17.01%

21.0%

23.55%

9.42%

18.48%

30.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.63% vs -3.62% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 3.72% vs -21.97% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -6.75% vs -19.09% in Jun 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of F@N Communications, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,777.25

7,777.00

-5,999.75

-77.15%

Other Operating Income

0.00

Total Operating income

1,777.25

7,777.00

-5,999.75

-77.15%

Raw Material Cost

256.96

5,433.00

-5,176.04

-95.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,090.36

1,408.00

-317.64

-22.56%

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

1,347.32

6,841.00

-5,493.68

-80.31%

Operating Profit (PBDIT) excl Other Income

429.93

936.00

-506.07

-54.07%

Other Income

32.10

-44.00

76.10

172.95%

Operating Profit (PBDIT)

519.42

1,023.00

-503.58

-49.23%

Interest

0.00

Exceptional Items

22.25

-174.00

196.25

112.79%

Gross Profit (PBDT)

1,520.29

2,344.00

-823.71

-35.14%

Depreciation

57.39

131.00

-73.61

-56.19%

Profit Before Tax

484.28

719.00

-234.72

-32.65%

Tax

168.85

-113.00

281.85

249.42%

Provisions and contingencies

0.00

Profit After Tax

315.44

831.00

-515.56

-62.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.44

831.00

-515.56

-62.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

315.44

831.00

-515.56

-62.04%

Equity Capital

0.00

Face Value

0.00

Reserves

17,230.94

14,128.00

3,102.94

21.96%

Earnings per share (EPS)

4.76

38.34

-33.58

-87.58%

Diluted Earnings per share

4.76

38.34

-33.58

-87.58%

Operating Profit Margin (Excl OI)

24.19%

12.04%

0.00

12.15%

Gross Profit Margin

30.48%

10.93%

0.00

19.55%

PAT Margin

17.75%

10.69%

0.00

7.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 177.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.63% vs -3.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.05% vs -2.34% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.72% vs -21.97% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 90.34% vs -55.07% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -6.75% vs -19.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.85% vs -20.42% in Sep 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.19%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024