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
1,12,483.00
1,04,460.00
1,11,513.00
1,16,432.00
99,577.00
1,00,147.00
1,06,447.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,483.00
1,04,460.00
1,11,513.00
1,16,432.00
99,577.00
1,00,147.00
1,06,447.00
Raw Material Cost
68,531.00
59,646.00
68,120.00
70,940.00
59,484.00
58,453.00
65,591.00
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
242.00
196.00
167.00
0.00
0.00
94.00
82.00
Selling and Distribution Expenses
42,860.00
40,820.00
41,962.00
41,087.00
39,044.00
37,328.00
37,385.00
Other Expenses
-24.20
-19.60
-16.70
0.00
0.00
-9.40
-8.20
Total Expenditure (Excl Depreciation)
1,11,391.00
1,00,466.00
1,10,082.00
1,12,027.00
98,528.00
95,781.00
1,02,976.00
Operating Profit (PBDIT) excl Other Income
1092
3994
1431
4405
1049
4366
3471
Other Income
449.00
326.00
-200.00
1,381.00
-1,329.00
1,210.00
784.00
Operating Profit (PBDIT)
4,072.00
6,785.00
3,846.00
8,181.00
1,948.00
7,717.00
6,573.00
Interest
242.00
196.00
167.00
0.00
0.00
94.00
82.00
Exceptional Items
18.00
91.00
-3,107.00
0.00
-15.00
-16.00
-1,417.00
Gross Profit (PBDT)
43,952.00
44,814.00
43,393.00
45,492.00
40,093.00
41,694.00
40,856.00
Depreciation
2,531.00
2,465.00
2,615.00
2,395.00
2,228.00
2,141.00
2,318.00
Profit Before Tax
1,316.00
4,214.00
-2,043.00
5,786.00
-296.00
5,465.00
2,756.00
Tax
509.00
1,751.00
-156.00
2,142.00
402.00
1,888.00
1,135.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.00
2,439.00
-1,906.00
3,618.00
-722.00
3,547.00
1,595.00
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
789.00
2,439.00
-1,906.00
3,618.00
-722.00
3,547.00
1,595.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
24.00
19.00
26.00
25.00
29.00
27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
807.00
2,463.00
-1,887.00
3,644.00
-697.00
3,576.00
1,622.00
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
92,974.00
92,070.00
90,404.00
92,527.00
89,596.00
90,190.00
87,311.00
Earnings per share (EPS)
19.83
61.14
-47.99
90.78
-18.18
88.9
39.85
Diluted Earnings per share
19.83
61.14
-47.99
90.78
-18.18
88.9
39.85
Operating Profit Margin (Excl OI)
0.97%
3.82%
1.28%
3.78%
1.05%
4.36%
3.26%
Gross Profit Margin
3.42%
6.39%
0.51%
7.03%
1.94%
7.59%
4.77%
PAT Margin
0.7%
2.33%
-1.71%
3.11%
-0.73%
3.54%
1.5%
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 Sep 2025 is 7.68% vs -6.32% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -67.24% vs 230.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -43.91% vs 59.64% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 23.47% vs 17.37% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of GEO Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,12,483.00
2,28,170.00
-1,15,687.00
-50.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,483.00
2,28,170.00
-1,15,687.00
-50.70%
Raw Material Cost
68,531.00
1,62,137.00
-93,606.00
-57.73%
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
242.00
357.00
-115.00
-32.21%
Selling and Distribution Expenses
42,860.00
51,565.00
-8,705.00
-16.88%
Other Expenses
-24.20
-35.70
11.50
32.21%
Total Expenditure (Excl Depreciation)
1,11,391.00
2,13,702.00
-1,02,311.00
-47.88%
Operating Profit (PBDIT) excl Other Income
1,092.00
14,468.00
-13,376.00
-92.45%
Other Income
449.00
1,816.00
-1,367.00
-75.28%
Operating Profit (PBDIT)
4,072.00
22,848.00
-18,776.00
-82.18%
Interest
242.00
357.00
-115.00
-32.21%
Exceptional Items
18.00
-58.00
76.00
131.03%
Gross Profit (PBDT)
43,952.00
66,033.00
-22,081.00
-33.44%
Depreciation
2,531.00
6,564.00
-4,033.00
-61.44%
Profit Before Tax
1,316.00
15,870.00
-14,554.00
-91.71%
Tax
509.00
5,732.00
-5,223.00
-91.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
789.00
9,947.00
-9,158.00
-92.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
789.00
9,947.00
-9,158.00
-92.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
191.00
-173.00
-90.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
807.00
10,138.00
-9,331.00
-92.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
92,974.00
2,14,306.00
-1,21,332.00
-56.62%
Earnings per share (EPS)
19.83
97.27
-77.44
-79.61%
Diluted Earnings per share
19.83
97.27
-77.44
-79.61%
Operating Profit Margin (Excl OI)
0.97%
6.34%
0.00
-5.37%
Gross Profit Margin
3.42%
9.83%
0.00
-6.41%
PAT Margin
0.70%
4.36%
0.00
-3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,248.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.68% vs -6.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.96% vs -8.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -67.24% vs 230.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 215.78% vs -178.40% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 362.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -43.91% vs 59.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.56% vs -9.77% in Sep 2024
Quarterly - Interest
Interest 24.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.47% vs 17.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.97%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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