Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
4,416.83
4,324.03
4,499.02
4,398.17
4,239.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,416.83
4,324.03
4,499.02
4,398.17
4,239.89
Raw Material Cost
1,368.89
1,308.17
1,371.24
1,300.10
1,232.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.04
40.60
20.16
26.51
26.46
Selling and Distribution Expenses
2,807.33
2,738.50
2,610.49
2,626.28
2,671.22
Other Expenses
-3.70
-4.06
-2.02
-2.65
-2.65
Total Expenditure (Excl Depreciation)
4,176.22
4,046.67
3,981.74
3,926.39
3,903.59
Operating Profit (PBDIT) excl Other Income
240.6
277.4
517.3
471.8
336.3
Other Income
13.29
19.05
-0.44
-0.26
-30.62
Operating Profit (PBDIT)
357.90
419.17
609.25
625.74
379.52
Interest
37.04
40.60
20.16
26.51
26.46
Exceptional Items
11.67
0.00
0.00
-152.97
4.58
Gross Profit (PBDT)
3,047.95
3,015.86
3,127.77
3,098.07
3,007.53
Depreciation
103.99
122.76
92.41
154.22
73.83
Profit Before Tax
228.53
255.81
496.68
292.04
283.81
Tax
88.39
93.94
161.99
-36.79
35.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.15
161.87
334.69
328.82
248.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
140.15
161.87
334.69
328.82
248.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.15
161.87
334.69
328.82
248.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
7,658.57
7,813.34
7,667.90
7,953.60
7,592.12
Earnings per share (EPS)
18.12
20.94
43.29
48.31
37.65
Diluted Earnings per share
18.12
20.94
43.29
48.31
37.65
Operating Profit Margin (Excl OI)
5.45%
6.41%
11.5%
10.73%
7.93%
Gross Profit Margin
7.53%
8.75%
13.09%
10.15%
8.44%
PAT Margin
3.17%
3.74%
7.44%
7.48%
5.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Garden Co., Ltd. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,416.83
0
4,416.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,416.83
0
4,416.83
Raw Material Cost
1,368.89
0
1,368.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
37.04
0
37.04
Selling and Distribution Expenses
2,807.33
0
2,807.33
Other Expenses
-3.70
0.00
-3.70
Total Expenditure (Excl Depreciation)
4,176.22
0
4,176.22
Operating Profit (PBDIT) excl Other Income
240.62
0.00
240.62
Other Income
13.29
0
13.29
Operating Profit (PBDIT)
357.90
0
357.90
Interest
37.04
0
37.04
Exceptional Items
11.67
0
11.67
Gross Profit (PBDT)
3,047.95
0
3,047.95
Depreciation
103.99
0
103.99
Profit Before Tax
228.53
0
228.53
Tax
88.39
0
88.39
Provisions and contingencies
0
0
0.00
Profit After Tax
140.15
0
140.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.15
0
140.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.15
0
140.15
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,658.57
0
7,658.57
Earnings per share (EPS)
18.12
0
18.12
Diluted Earnings per share
18.12
0
18.12
Operating Profit Margin (Excl OI)
5.45%
0%
0.00
5.45%
Gross Profit Margin
7.53%
0%
0.00
7.53%
PAT Margin
3.17%
0%
0.00
3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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