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
20,825.00
20,420.00
12,884.00
19,640.00
20,910.00
17,339.00
13,243.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,825.00
20,420.00
12,884.00
19,640.00
20,910.00
17,339.00
13,243.00
Raw Material Cost
14,174.00
13,774.00
8,776.00
13,960.00
14,792.00
11,733.00
9,409.00
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
46.00
46.00
28.00
51.00
32.00
37.00
31.00
Selling and Distribution Expenses
5,395.00
5,527.00
4,205.00
4,992.00
5,181.00
3,794.00
4,022.00
Other Expenses
-4.60
-4.60
-2.80
-5.10
-3.20
42.10
16.00
Total Expenditure (Excl Depreciation)
19,569.00
19,301.00
12,981.00
18,952.00
19,973.00
15,985.00
13,622.00
Operating Profit (PBDIT) excl Other Income
1256
1119
-97
688
937
1354
-379
Other Income
28.00
109.00
20.00
-52.00
77.00
82.00
5.00
Operating Profit (PBDIT)
1,773.00
1,802.00
263.00
1,165.00
1,442.00
1,737.00
109.00
Interest
46.00
46.00
28.00
51.00
32.00
37.00
31.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-6.00
0.00
Gross Profit (PBDT)
6,651.00
6,646.00
4,108.00
5,680.00
6,118.00
5,606.00
3,834.00
Depreciation
448.00
574.00
340.00
529.00
428.00
301.00
483.00
Profit Before Tax
1,280.00
1,184.00
-105.00
583.00
982.00
1,394.00
-406.00
Tax
707.00
-118.00
359.00
446.00
184.00
-28.00
378.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.00
1,252.00
-531.00
33.00
709.00
1,341.00
-860.00
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
530.00
1,252.00
-531.00
33.00
709.00
1,341.00
-860.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
50.00
67.00
104.00
88.00
81.00
76.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
573.00
1,302.00
-464.00
137.00
797.00
1,422.00
-784.00
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
24,484.00
25,256.00
23,675.00
24,891.00
24,621.00
23,177.00
22,150.00
Earnings per share (EPS)
32.16
75.91
-32.22
2.0
43.02
81.31
-52.18
Diluted Earnings per share
32.16
75.91
-32.22
2.0
43.02
81.31
-52.18
Operating Profit Margin (Excl OI)
6.23%
5.48%
-0.75%
3.5%
4.48%
7.81%
-2.86%
Gross Profit Margin
8.3%
8.61%
1.82%
5.66%
6.74%
9.78%
0.58%
PAT Margin
2.55%
6.13%
-4.12%
0.17%
3.39%
7.73%
-6.49%
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 Jun 2025 is -0.41% vs 9.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -28.11% vs 40.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 27.84% vs -3.53% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 43.75% vs 60.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Fumakilla Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,825.00
8,417.00
12,408.00
147.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,825.00
8,417.00
12,408.00
147.42%
Raw Material Cost
14,174.00
4,492.00
9,682.00
215.54%
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
46.00
41.00
5.00
12.20%
Selling and Distribution Expenses
5,395.00
2,667.00
2,728.00
102.29%
Other Expenses
-4.60
-4.10
-0.50
-12.20%
Total Expenditure (Excl Depreciation)
19,569.00
7,159.00
12,410.00
173.35%
Operating Profit (PBDIT) excl Other Income
1,256.00
1,258.00
-2.00
-0.16%
Other Income
28.00
18.00
10.00
55.56%
Operating Profit (PBDIT)
1,773.00
1,729.00
44.00
2.54%
Interest
46.00
41.00
5.00
12.20%
Exceptional Items
0.00
31.00
-31.00
-100.00%
Gross Profit (PBDT)
6,651.00
3,925.00
2,726.00
69.45%
Depreciation
448.00
453.00
-5.00
-1.10%
Profit Before Tax
1,280.00
1,263.00
17.00
1.35%
Tax
707.00
394.00
313.00
79.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
530.00
831.00
-301.00
-36.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.00
831.00
-301.00
-36.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.00
37.00
6.00
16.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
573.00
868.00
-295.00
-33.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,484.00
17,029.00
7,455.00
43.78%
Earnings per share (EPS)
32.16
82.38
-50.22
-60.96%
Diluted Earnings per share
32.16
82.38
-50.22
-60.96%
Operating Profit Margin (Excl OI)
6.23%
14.95%
0.00
-8.72%
Gross Profit Margin
8.30%
20.39%
0.00
-12.09%
PAT Margin
2.55%
9.87%
0.00
-7.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,082.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.98% vs 58.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.41% vs 9.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -55.99% vs 380.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.11% vs 40.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.07% vs 596.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.84% vs -3.53% in Jun 2024
Quarterly - Interest
Interest 4.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 64.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.75% vs 60.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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