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
17,936.48
15,998.50
20,671.62
18,117.87
18,019.03
15,820.78
17,546.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,936.48
15,998.50
20,671.62
18,117.87
18,019.03
15,820.78
17,546.63
Raw Material Cost
11,204.17
10,037.27
13,835.50
11,910.77
11,574.28
10,058.21
11,354.58
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
9.04
9.22
13.91
13.48
16.46
13.41
4.42
Selling and Distribution Expenses
5,735.44
5,755.58
5,439.16
5,460.58
5,299.52
5,310.87
4,853.67
Other Expenses
-0.90
-0.92
-1.39
-1.35
-1.65
-1.34
1.06
Total Expenditure (Excl Depreciation)
16,939.61
15,792.86
19,274.67
17,371.35
16,873.80
15,369.08
16,223.26
Operating Profit (PBDIT) excl Other Income
996.9
205.6
1397
746.5
1145.2
451.70000000000005
1323.4
Other Income
114.06
82.07
26.98
271.50
36.80
96.47
312.03
Operating Profit (PBDIT)
1,638.16
810.65
2,062.59
1,501.88
1,679.63
1,035.57
2,048.08
Interest
9.04
9.22
13.91
13.48
16.46
13.41
4.42
Exceptional Items
-11.01
-0.15
-54.87
9.31
-13.73
0.34
-204.51
Gross Profit (PBDT)
6,732.31
5,961.23
6,836.12
6,207.10
6,444.75
5,762.57
6,192.04
Depreciation
527.23
522.93
638.66
483.86
497.60
487.40
412.68
Profit Before Tax
1,090.88
278.35
1,355.15
1,013.85
1,151.84
535.10
1,426.47
Tax
440.12
117.28
479.95
393.22
457.28
302.19
576.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.52
64.63
798.03
550.12
625.22
195.07
775.04
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
537.52
64.63
798.03
550.12
625.22
195.07
775.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
113.25
96.44
77.17
70.51
69.33
37.84
75.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
650.77
161.07
875.20
620.63
694.55
232.91
850.16
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
17,565.32
16,754.10
17,543.66
16,835.88
16,499.95
16,017.45
16,496.04
Earnings per share (EPS)
20.62
2.48
30.64
21.12
23.9
7.45
30.12
Diluted Earnings per share
20.62
2.48
30.64
21.12
23.9
7.45
30.12
Operating Profit Margin (Excl OI)
5.56%
1.29%
6.76%
4.12%
6.36%
2.86%
7.54%
Gross Profit Margin
9.02%
5.01%
9.65%
8.27%
9.15%
6.46%
10.48%
PAT Margin
3.0%
0.4%
3.86%
3.04%
3.47%
1.23%
4.42%
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 Sep 2025 is -0.46% vs 10.90% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -6.31% vs -10.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.23% vs 3.71% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -45.45% vs 230.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Forval Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,936.48
6,068.00
11,868.48
195.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,936.48
6,068.00
11,868.48
195.59%
Raw Material Cost
11,204.17
4,617.00
6,587.17
142.67%
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
9.04
0.00
9.04
Selling and Distribution Expenses
5,735.44
1,267.00
4,468.44
352.68%
Other Expenses
-0.90
0.00
-0.90
Total Expenditure (Excl Depreciation)
16,939.61
5,884.00
11,055.61
187.89%
Operating Profit (PBDIT) excl Other Income
996.87
184.00
812.87
441.78%
Other Income
114.06
-18.00
132.06
733.67%
Operating Profit (PBDIT)
1,638.16
210.00
1,428.16
680.08%
Interest
9.04
0.00
9.04
Exceptional Items
-11.01
1.00
-12.01
-1,201.00%
Gross Profit (PBDT)
6,732.31
1,451.00
5,281.31
363.98%
Depreciation
527.23
44.00
483.23
1,098.25%
Profit Before Tax
1,090.88
167.00
923.88
553.22%
Tax
440.12
98.00
342.12
349.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
537.52
68.00
469.52
690.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.52
68.00
469.52
690.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
113.25
0.00
113.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
650.77
68.00
582.77
857.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,565.32
16,033.00
1,532.32
9.56%
Earnings per share (EPS)
20.62
3.66
16.96
463.39%
Diluted Earnings per share
20.62
3.66
16.96
463.39%
Operating Profit Margin (Excl OI)
5.56%
3.03%
0.00
2.53%
Gross Profit Margin
9.02%
3.48%
0.00
5.54%
PAT Margin
3.00%
1.12%
0.00
1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,793.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.11% vs -22.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.46% vs 10.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 303.97% vs -81.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.31% vs -10.80% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 109.18% vs -64.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.23% vs 3.71% in Sep 2024
Quarterly - Interest
Interest 0.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.17% vs -33.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -45.45% vs 230.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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