Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
27,037.80
26,586.49
24,532.63
26,638.01
25,064.07
27,180.47
24,829.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,037.80
26,586.49
24,532.63
26,638.01
25,064.07
27,180.47
24,829.60
Raw Material Cost
22,077.26
21,664.78
20,071.16
22,309.47
20,528.12
22,443.81
20,321.27
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
302.38
264.66
283.47
304.92
305.82
313.10
307.11
Selling and Distribution Expenses
4,481.67
3,845.48
4,199.43
4,118.79
4,032.89
4,186.11
3,828.61
Other Expenses
-30.24
-26.47
-28.35
-30.49
-30.58
-31.31
-30.71
Total Expenditure (Excl Depreciation)
26,558.93
25,510.25
24,270.59
26,428.26
24,561.02
26,629.92
24,149.88
Operating Profit (PBDIT) excl Other Income
478.9
1076.2
262
209.7
503.1
550.5
679.7
Other Income
923.58
-172.72
-57.06
423.48
-202.80
-103.56
762.83
Operating Profit (PBDIT)
2,504.21
1,859.37
1,115.52
1,665.46
1,299.51
1,443.13
2,391.41
Interest
302.38
264.66
283.47
304.92
305.82
313.10
307.11
Exceptional Items
-347.17
-193.59
3.97
133.65
-111.73
41.69
74.42
Gross Profit (PBDT)
4,960.54
4,921.72
4,461.47
4,328.53
4,535.94
4,736.65
4,508.33
Depreciation
1,101.76
955.84
910.55
1,032.23
999.25
996.14
948.87
Profit Before Tax
752.90
445.28
-74.53
461.95
-117.30
175.58
1,209.85
Tax
167.18
252.92
213.85
64.27
-88.52
258.42
239.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
442.70
181.50
-395.19
159.25
9.12
-264.56
688.57
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
442.70
181.50
-395.19
159.25
9.12
-264.56
688.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
143.03
10.85
106.81
238.44
-37.90
181.73
282.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
585.72
192.35
-288.38
397.68
-28.79
-82.83
970.58
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
23,255.70
22,841.46
21,935.21
23,113.38
23,335.08
23,750.02
23,523.58
Earnings per share (EPS)
83.11
34.07
-74.45
30.0
1.72
-50.01
129.98
Diluted Earnings per share
83.11
34.07
-74.45
30.0
1.72
-50.01
129.98
Operating Profit Margin (Excl OI)
1.77%
4.05%
1.07%
0.79%
2.01%
2.03%
2.74%
Gross Profit Margin
6.86%
5.27%
3.41%
5.61%
3.52%
4.31%
8.69%
PAT Margin
1.64%
0.68%
-1.61%
0.6%
0.04%
-0.97%
2.77%
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 Dec 2025 is 7.87% vs -0.11% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 2,133.68% vs -130.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 5.21% vs -13.09% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -1.11% vs -1.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of GMB Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,037.80
11,597.00
15,440.80
133.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,037.80
11,597.00
15,440.80
133.14%
Raw Material Cost
22,077.26
9,775.00
12,302.26
125.85%
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
302.38
10.00
292.38
2,923.80%
Selling and Distribution Expenses
4,481.67
656.00
3,825.67
583.18%
Other Expenses
-30.24
-1.00
-29.24
-2,924.00%
Total Expenditure (Excl Depreciation)
26,558.93
10,431.00
16,127.93
154.62%
Operating Profit (PBDIT) excl Other Income
478.87
1,166.00
-687.13
-58.93%
Other Income
923.58
65.00
858.58
1,320.89%
Operating Profit (PBDIT)
2,504.21
1,828.00
676.21
36.99%
Interest
302.38
10.00
292.38
2,923.80%
Exceptional Items
-347.17
0.00
-347.17
Gross Profit (PBDT)
4,960.54
1,822.00
3,138.54
172.26%
Depreciation
1,101.76
597.00
504.76
84.55%
Profit Before Tax
752.90
1,222.00
-469.10
-38.39%
Tax
167.18
292.00
-124.82
-42.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
442.70
838.00
-395.30
-47.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
442.70
838.00
-395.30
-47.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
143.03
92.00
51.03
55.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
585.72
930.00
-344.28
-37.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,255.70
24,965.00
-1,709.30
-6.85%
Earnings per share (EPS)
83.11
293.09
-209.98
-71.64%
Diluted Earnings per share
83.11
293.09
-209.98
-71.64%
Operating Profit Margin (Excl OI)
1.77%
10.05%
0.00
-8.28%
Gross Profit Margin
6.86%
15.69%
0.00
-8.83%
PAT Margin
1.64%
7.23%
0.00
-5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,703.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.70% vs 8.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.87% vs -0.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 204.42% vs 166.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2,133.68% vs -130.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.22% vs 73.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.21% vs -13.09% in Dec 2024
Quarterly - Interest
Interest 30.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.24% vs -6.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.11% vs -1.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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