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
44,961.00
47,344.00
48,001.00
40,432.00
40,338.00
40,367.00
42,659.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,961.00
47,344.00
48,001.00
40,432.00
40,338.00
40,367.00
42,659.00
Raw Material Cost
38,964.00
40,637.00
41,672.00
35,133.00
35,298.00
35,102.00
37,566.00
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
25.00
24.00
24.00
13.00
9.00
7.00
7.00
Selling and Distribution Expenses
5,645.00
5,771.00
5,704.00
5,296.00
4,681.00
4,638.00
4,489.00
Other Expenses
-2.50
-2.40
-2.40
-1.30
-0.90
-0.70
-0.70
Total Expenditure (Excl Depreciation)
44,609.00
46,408.00
47,376.00
40,429.00
39,979.00
39,740.00
42,055.00
Operating Profit (PBDIT) excl Other Income
352
936
625
3
359
627
604
Other Income
274.00
267.00
237.00
203.00
226.00
204.00
1,065.00
Operating Profit (PBDIT)
930.00
1,420.00
1,031.00
311.00
727.00
950.00
1,805.00
Interest
25.00
24.00
24.00
13.00
9.00
7.00
7.00
Exceptional Items
138.00
-1.00
0.00
0.00
0.00
-40.00
-69.00
Gross Profit (PBDT)
5,997.00
6,707.00
6,329.00
5,299.00
5,040.00
5,265.00
5,093.00
Depreciation
304.00
217.00
169.00
105.00
142.00
119.00
136.00
Profit Before Tax
740.00
1,176.00
838.00
194.00
576.00
782.00
1,594.00
Tax
215.00
346.00
329.00
275.00
238.00
157.00
590.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.00
831.00
508.00
-81.00
338.00
625.00
1,004.00
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
518.00
831.00
508.00
-81.00
338.00
625.00
1,004.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.00
831.00
508.00
-81.00
338.00
625.00
1,004.00
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
23,488.00
23,228.00
22,477.00
22,431.00
22,473.00
22,422.00
21,574.00
Earnings per share (EPS)
38.95
62.99
38.28
-6.1
25.47
47.09
75.65
Diluted Earnings per share
38.95
62.99
38.28
-6.1
25.47
47.09
75.65
Operating Profit Margin (Excl OI)
0.78%
1.98%
1.3%
0.01%
0.89%
1.55%
1.42%
Gross Profit Margin
2.32%
2.94%
2.1%
0.74%
1.78%
2.23%
4.06%
PAT Margin
1.15%
1.76%
1.06%
-0.2%
0.84%
1.55%
2.35%
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 11.46% vs -3.80% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 55.33% vs -6.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 30.94% vs -1.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 177.78% vs 80.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of GEOLIVE Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
44,961.00
59,536.00
-14,575.00
-24.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,961.00
59,536.00
-14,575.00
-24.48%
Raw Material Cost
38,964.00
51,335.00
-12,371.00
-24.10%
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
25.00
200.00
-175.00
-87.50%
Selling and Distribution Expenses
5,645.00
7,753.00
-2,108.00
-27.19%
Other Expenses
-2.50
-20.00
17.50
87.50%
Total Expenditure (Excl Depreciation)
44,609.00
59,088.00
-14,479.00
-24.50%
Operating Profit (PBDIT) excl Other Income
352.00
448.00
-96.00
-21.43%
Other Income
274.00
309.00
-35.00
-11.33%
Operating Profit (PBDIT)
930.00
1,408.00
-478.00
-33.95%
Interest
25.00
200.00
-175.00
-87.50%
Exceptional Items
138.00
-5.00
143.00
2,860.00%
Gross Profit (PBDT)
5,997.00
8,201.00
-2,204.00
-26.87%
Depreciation
304.00
651.00
-347.00
-53.30%
Profit Before Tax
740.00
552.00
188.00
34.06%
Tax
215.00
213.00
2.00
0.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
518.00
304.00
214.00
70.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
518.00
304.00
214.00
70.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
35.00
-28.00
-80.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.00
339.00
186.00
54.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,488.00
56,029.00
-32,541.00
-58.08%
Earnings per share (EPS)
38.95
25.54
13.41
52.51%
Diluted Earnings per share
38.95
25.54
13.41
52.51%
Operating Profit Margin (Excl OI)
0.78%
0.75%
0.00
0.03%
Gross Profit Margin
2.32%
2.02%
0.00
0.30%
PAT Margin
1.15%
0.51%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,496.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.03% vs -1.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.46% vs -3.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.82% vs 63.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.33% vs -6.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.10% vs 45.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.94% vs -1.38% in Jun 2024
Quarterly - Interest
Interest 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.17% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 177.78% vs 80.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.78%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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