Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,25,000.00
1,25,646.00
1,38,660.00
1,12,483.00
1,04,460.00
1,11,513.00
1,16,432.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,000.00
1,25,646.00
1,38,660.00
1,12,483.00
1,04,460.00
1,11,513.00
1,16,432.00
Raw Material Cost
72,617.00
76,720.00
86,905.00
68,531.00
59,646.00
68,120.00
70,940.00
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
323.00
310.00
259.00
242.00
196.00
167.00
0.00
Selling and Distribution Expenses
47,080.00
46,342.00
45,185.00
42,860.00
40,820.00
41,962.00
41,087.00
Other Expenses
-32.30
-31.00
-25.90
-24.20
-19.60
-16.70
0.00
Total Expenditure (Excl Depreciation)
1,19,697.00
1,23,062.00
1,32,090.00
1,11,391.00
1,00,466.00
1,10,082.00
1,12,027.00
Operating Profit (PBDIT) excl Other Income
5303
2584
6570
1092
3994
1431
4405
Other Income
389.00
272.00
613.00
449.00
326.00
-200.00
1,381.00
Operating Profit (PBDIT)
8,342.00
5,721.00
9,903.00
4,072.00
6,785.00
3,846.00
8,181.00
Interest
323.00
310.00
259.00
242.00
196.00
167.00
0.00
Exceptional Items
144.00
-2,580.00
5.00
18.00
91.00
-3,107.00
0.00
Gross Profit (PBDT)
52,383.00
48,926.00
51,755.00
43,952.00
44,814.00
43,393.00
45,492.00
Depreciation
2,650.00
2,865.00
2,720.00
2,531.00
2,465.00
2,615.00
2,395.00
Profit Before Tax
5,510.00
-34.00
6,931.00
1,316.00
4,214.00
-2,043.00
5,786.00
Tax
2,296.00
-1,261.00
2,596.00
509.00
1,751.00
-156.00
2,142.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,190.00
1,210.00
4,300.00
789.00
2,439.00
-1,906.00
3,618.00
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
3,190.00
1,210.00
4,300.00
789.00
2,439.00
-1,906.00
3,618.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
17.00
34.00
18.00
24.00
19.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,213.00
1,227.00
4,334.00
807.00
2,463.00
-1,887.00
3,644.00
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
1,00,715.00
98,069.00
96,913.00
92,974.00
92,070.00
90,404.00
92,527.00
Earnings per share (EPS)
80.04
30.36
107.94
19.83
61.14
-47.99
90.78
Diluted Earnings per share
80.04
30.36
107.94
19.83
61.14
-47.99
90.78
Operating Profit Margin (Excl OI)
4.24%
2.06%
4.74%
0.97%
3.82%
1.28%
3.78%
Gross Profit Margin
6.53%
2.25%
6.96%
3.42%
6.39%
0.51%
7.03%
PAT Margin
2.55%
0.96%
3.1%
0.7%
2.33%
-1.71%
3.11%
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 2026 is -0.51% vs -9.39% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 161.86% vs -71.69% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 45.95% vs -41.35% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.19% vs 19.69% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of GEO Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,25,000.00
2,42,078.00
-1,17,078.00
-48.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,000.00
2,42,078.00
-1,17,078.00
-48.36%
Raw Material Cost
72,617.00
1,72,584.00
-99,967.00
-57.92%
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
323.00
464.00
-141.00
-30.39%
Selling and Distribution Expenses
47,080.00
55,711.00
-8,631.00
-15.49%
Other Expenses
-32.30
-46.40
14.10
30.39%
Total Expenditure (Excl Depreciation)
1,19,697.00
2,28,295.00
-1,08,598.00
-47.57%
Operating Profit (PBDIT) excl Other Income
5,303.00
13,783.00
-8,480.00
-61.53%
Other Income
389.00
16,588.00
-16,199.00
-97.65%
Operating Profit (PBDIT)
8,342.00
36,960.00
-28,618.00
-77.43%
Interest
323.00
464.00
-141.00
-30.39%
Exceptional Items
144.00
-286.00
430.00
150.35%
Gross Profit (PBDT)
52,383.00
69,494.00
-17,111.00
-24.62%
Depreciation
2,650.00
6,589.00
-3,939.00
-59.78%
Profit Before Tax
5,510.00
29,620.00
-24,110.00
-81.40%
Tax
2,296.00
8,875.00
-6,579.00
-74.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,190.00
20,515.00
-17,325.00
-84.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,190.00
20,515.00
-17,325.00
-84.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
229.00
-206.00
-89.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,213.00
20,744.00
-17,531.00
-84.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,00,715.00
2,56,396.00
-1,55,681.00
-60.72%
Earnings per share (EPS)
80.04
66.15
13.89
21.00%
Diluted Earnings per share
80.04
66.15
13.89
21.00%
Operating Profit Margin (Excl OI)
4.24%
5.69%
0.00
-1.45%
Gross Profit Margin
6.53%
14.96%
0.00
-8.43%
PAT Margin
2.55%
8.47%
0.00
-5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,500.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.51% vs -9.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.66% vs 4.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 321.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 161.86% vs -71.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.45% vs -31.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 795.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.95% vs -41.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.13% vs -0.74% in Jun 2025
Quarterly - Interest
Interest 32.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.19% vs 19.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.80% vs 108.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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