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
27,285.32
27,123.65
27,037.80
26,586.49
24,532.63
26,638.01
25,064.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,285.32
27,123.65
27,037.80
26,586.49
24,532.63
26,638.01
25,064.07
Raw Material Cost
22,056.90
22,063.44
22,077.26
21,664.78
20,071.16
22,309.47
20,528.12
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
298.61
301.95
302.38
264.66
283.47
304.92
305.82
Selling and Distribution Expenses
4,519.41
3,556.82
4,481.67
3,845.48
4,199.43
4,118.79
4,032.89
Other Expenses
-29.86
-30.20
-30.24
-26.47
-28.35
-30.49
-30.58
Total Expenditure (Excl Depreciation)
26,576.31
25,620.26
26,558.93
25,510.25
24,270.59
26,428.26
24,561.02
Operating Profit (PBDIT) excl Other Income
709
1503.4
478.9
1076.2
262
209.7
503.1
Other Income
579.71
397.34
923.58
-172.72
-57.06
423.48
-202.80
Operating Profit (PBDIT)
2,394.97
3,177.24
2,504.21
1,859.37
1,115.52
1,665.46
1,299.51
Interest
298.61
301.95
302.38
264.66
283.47
304.92
305.82
Exceptional Items
0.00
-1,726.96
-347.17
-193.59
3.97
133.65
-111.73
Gross Profit (PBDT)
5,228.43
5,060.20
4,960.54
4,921.72
4,461.47
4,328.53
4,535.94
Depreciation
1,106.25
1,276.51
1,101.76
955.84
910.55
1,032.23
999.25
Profit Before Tax
990.11
-128.19
752.90
445.28
-74.53
461.95
-117.30
Tax
335.12
879.52
167.18
252.92
213.85
64.27
-88.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
437.32
-1,264.50
442.70
181.50
-395.19
159.25
9.12
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
437.32
-1,264.50
442.70
181.50
-395.19
159.25
9.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
217.67
256.79
143.03
10.85
106.81
238.44
-37.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
654.99
-1,007.71
585.72
192.35
-288.38
397.68
-28.79
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
22,509.54
22,792.40
23,255.70
22,841.46
21,935.21
23,113.38
23,335.08
Earnings per share (EPS)
82.1
-237.38
83.11
34.07
-74.45
30.0
1.72
Diluted Earnings per share
82.1
-237.38
83.11
34.07
-74.45
30.0
1.72
Operating Profit Margin (Excl OI)
2.6%
5.54%
1.77%
4.05%
1.07%
0.79%
2.01%
Gross Profit Margin
7.68%
4.23%
6.86%
5.27%
3.41%
5.61%
3.52%
PAT Margin
1.6%
-4.66%
1.64%
0.68%
-1.61%
0.6%
0.04%
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 2026 is 11.22% vs -1.20% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 327.12% vs -129.71% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 54.81% vs -28.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 5.33% vs -7.68% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of GMB Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,285.32
10,888.00
16,397.32
150.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,285.32
10,888.00
16,397.32
150.60%
Raw Material Cost
22,056.90
9,443.00
12,613.90
133.58%
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
298.61
11.00
287.61
2,614.64%
Selling and Distribution Expenses
4,519.41
729.00
3,790.41
519.95%
Other Expenses
-29.86
-1.10
-28.76
-2,614.55%
Total Expenditure (Excl Depreciation)
26,576.31
10,172.00
16,404.31
161.27%
Operating Profit (PBDIT) excl Other Income
709.01
716.00
-6.99
-0.98%
Other Income
579.71
56.00
523.71
935.20%
Operating Profit (PBDIT)
2,394.97
1,389.00
1,005.97
72.42%
Interest
298.61
11.00
287.61
2,614.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,228.43
1,445.00
3,783.43
261.83%
Depreciation
1,106.25
617.00
489.25
79.29%
Profit Before Tax
990.11
760.00
230.11
30.28%
Tax
335.12
218.00
117.12
53.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
437.32
450.00
-12.68
-2.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
437.32
450.00
-12.68
-2.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
217.67
91.00
126.67
139.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
654.99
541.00
113.99
21.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,509.54
26,112.00
-3,602.46
-13.80%
Earnings per share (EPS)
82.10
157.20
-75.10
-47.77%
Diluted Earnings per share
82.10
157.20
-75.10
-47.77%
Operating Profit Margin (Excl OI)
2.60%
6.58%
0.00
-3.98%
Gross Profit Margin
7.68%
12.65%
0.00
-4.97%
PAT Margin
1.60%
4.13%
0.00
-2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,728.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.60% vs 0.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.22% vs -1.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 165.00% vs -272.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 327.12% vs -129.71% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.70% vs 75.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.81% vs -28.00% in Jun 2025
Quarterly - Interest
Interest 29.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.13% vs -0.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.33% vs -7.68% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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