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
429.87
411.12
402.63
219.26
235.69
196.34
171.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.87
411.12
402.63
219.26
235.69
196.34
171.25
Raw Material Cost
279.03
261.20
273.91
117.92
124.28
105.44
82.18
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
3.95
3.70
3.60
3.18
0.63
0.58
0.89
Selling and Distribution Expenses
88.58
89.37
97.33
83.85
70.21
66.90
58.77
Other Expenses
-0.39
-0.37
-0.36
-0.32
-0.06
-0.05
-0.09
Total Expenditure (Excl Depreciation)
367.61
350.57
371.24
201.76
194.50
172.47
140.95
Operating Profit (PBDIT) excl Other Income
62.300000000000004
60.599999999999994
31.400000000000002
17.5
41.2
23.900000000000002
30.299999999999997
Other Income
1.07
55.72
-49.82
21.83
0.26
-1.35
-0.45
Operating Profit (PBDIT)
99.06
157.98
23.18
48.70
50.24
36.28
39.68
Interest
3.95
3.70
3.60
3.18
0.63
0.58
0.89
Exceptional Items
0.16
-123.81
51.12
-47.55
0.00
-92.50
0.00
Gross Profit (PBDT)
150.84
149.92
128.72
101.34
111.40
90.91
89.07
Depreciation
35.72
41.72
41.61
9.36
8.79
13.76
9.83
Profit Before Tax
59.55
-11.23
29.10
-11.40
40.82
-70.56
28.96
Tax
0.39
-103.98
0.25
-18.41
0.07
-27.49
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.16
92.75
28.85
7.01
40.74
-43.07
28.88
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
59.16
92.75
28.85
7.01
40.74
-43.07
28.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.16
92.75
28.85
7.01
40.74
-43.07
28.88
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
1,000.75
957.32
859.10
825.07
662.35
621.73
660.91
Earnings per share (EPS)
8.45
13.24
4.12
1.0
6.11
-6.46
4.33
Diluted Earnings per share
8.45
13.24
4.12
1.0
6.11
-6.46
4.33
Operating Profit Margin (Excl OI)
14.48%
14.73%
7.8%
7.98%
17.48%
12.16%
17.69%
Gross Profit Margin
22.16%
7.41%
17.56%
-0.93%
21.05%
-28.93%
22.65%
PAT Margin
13.76%
22.56%
7.16%
3.2%
17.29%
-21.94%
16.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 4.57% vs 2.11% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -36.21% vs 222.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -4.20% vs 40.14% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.41% vs 2.78% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of fonfun Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
429.87
315.75
114.12
36.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.87
315.75
114.12
36.14%
Raw Material Cost
279.03
152.30
126.73
83.21%
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
3.95
0.03
3.92
13,066.67%
Selling and Distribution Expenses
88.58
123.72
-35.14
-28.40%
Other Expenses
-0.39
-0.00
-0.39
Total Expenditure (Excl Depreciation)
367.61
276.02
91.59
33.18%
Operating Profit (PBDIT) excl Other Income
62.26
39.74
22.52
56.67%
Other Income
1.07
0.13
0.94
723.08%
Operating Profit (PBDIT)
99.06
40.38
58.68
145.32%
Interest
3.95
0.03
3.92
13,066.67%
Exceptional Items
0.16
0.00
0.16
Gross Profit (PBDT)
150.84
163.45
-12.61
-7.71%
Depreciation
35.72
0.52
35.20
6,769.23%
Profit Before Tax
59.55
39.84
19.71
49.47%
Tax
0.39
11.22
-10.83
-96.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.16
28.62
30.54
106.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.16
28.62
30.54
106.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.16
28.62
30.54
106.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,000.75
1,200.73
-199.98
-16.65%
Earnings per share (EPS)
8.45
3.72
4.73
127.15%
Diluted Earnings per share
8.45
3.72
4.73
127.15%
Operating Profit Margin (Excl OI)
14.48%
12.58%
0.00
1.90%
Gross Profit Margin
22.16%
12.78%
0.00
9.38%
PAT Margin
13.76%
9.07%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.57% vs 2.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.39% vs 36.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.21% vs 222.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.45% vs -20.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.20% vs 40.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 96.00% vs 133.64% in Jun 2024
Quarterly - Interest
Interest 0.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.41% vs 2.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 550.00% vs -50.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.48%
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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