Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
970.52
635.24
762.77
666.42
647.47
627.33
769.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
970.52
635.24
762.77
666.42
647.47
627.33
769.00
Raw Material Cost
419.76
302.55
333.99
314.82
278.78
269.94
312.56
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
4.23
3.65
2.98
2.19
2.29
1.67
1.03
Selling and Distribution Expenses
356.77
319.99
323.90
346.21
335.12
289.58
315.75
Other Expenses
-0.42
-0.36
-0.30
-0.22
-0.23
-0.17
-0.10
Total Expenditure (Excl Depreciation)
776.53
622.54
657.89
661.03
613.91
559.53
628.31
Operating Profit (PBDIT) excl Other Income
194
12.7
104.9
5.4
33.6
67.8
140.7
Other Income
25.00
4.24
69.48
36.96
-38.56
0.82
56.60
Operating Profit (PBDIT)
268.62
64.84
206.47
73.78
23.93
101.82
231.40
Interest
4.23
3.65
2.98
2.19
2.29
1.67
1.03
Exceptional Items
2.87
0.00
2.64
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
550.76
332.69
428.78
351.60
368.69
357.39
456.44
Depreciation
49.63
47.90
32.11
31.43
28.93
33.19
34.11
Profit Before Tax
217.63
13.29
174.02
40.16
-7.28
66.95
196.26
Tax
63.35
7.59
53.04
14.97
0.21
23.50
62.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.27
5.69
120.97
25.19
-7.49
43.46
133.39
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
154.27
5.69
120.97
25.19
-7.49
43.46
133.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
154.27
5.69
120.97
25.19
-7.49
43.46
133.39
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
5,086.06
5,022.61
5,000.53
4,970.23
4,939.70
5,042.70
4,997.63
Earnings per share (EPS)
23.79
0.88
18.65
3.88
-1.16
6.7
20.57
Diluted Earnings per share
23.79
0.88
18.65
3.88
-1.16
6.7
20.57
Operating Profit Margin (Excl OI)
19.99%
2.0%
13.75%
0.81%
5.18%
10.81%
18.29%
Gross Profit Margin
27.54%
9.63%
27.02%
10.74%
3.34%
15.96%
29.96%
PAT Margin
15.9%
0.9%
15.86%
3.78%
-1.16%
6.93%
17.35%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 27.23%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 27.52%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 77.81%
Interest
QoQ Growth in quarter ended May 2026 is 40.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Graphite Design, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
970.52
15,586.00
-14,615.48
-93.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
970.52
15,586.00
-14,615.48
-93.77%
Raw Material Cost
419.76
12,782.00
-12,362.24
-96.72%
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
4.23
0.00
4.23
Selling and Distribution Expenses
356.77
2,369.00
-2,012.23
-84.94%
Other Expenses
-0.42
0.00
-0.42
Total Expenditure (Excl Depreciation)
776.53
15,151.00
-14,374.47
-94.87%
Operating Profit (PBDIT) excl Other Income
193.99
435.00
-241.01
-55.40%
Other Income
25.00
54.00
-29.00
-53.70%
Operating Profit (PBDIT)
268.62
520.00
-251.38
-48.34%
Interest
4.23
0.00
4.23
Exceptional Items
2.87
0.00
2.87
Gross Profit (PBDT)
550.76
2,804.00
-2,253.24
-80.36%
Depreciation
49.63
31.00
18.63
60.10%
Profit Before Tax
217.63
489.00
-271.37
-55.49%
Tax
63.35
176.00
-112.65
-64.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.27
312.00
-157.73
-50.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.27
312.00
-157.73
-50.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.27
312.00
-157.73
-50.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,086.06
15,323.00
-10,236.94
-66.81%
Earnings per share (EPS)
23.79
15.94
7.85
49.25%
Diluted Earnings per share
23.79
15.94
7.85
49.25%
Operating Profit Margin (Excl OI)
19.99%
2.79%
0.00
17.20%
Gross Profit Margin
27.54%
3.34%
0.00
24.20%
PAT Margin
15.90%
2.00%
0.00
13.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 97.05 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 27.23%
YoY Growth in quarter ended May 2026 is 49.88% vs -15.10% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.43 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 27.52%
YoY Growth in quarter ended May 2026 is 2,157.33% vs -106.70% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.36 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 77.81%
YoY Growth in quarter ended May 2026 is 289.76% vs -60.01% in May 2025
Quarterly - Interest
Interest 0.42 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 40.00%
YoY Growth in quarter ended May 2026 is 82.61% vs 187.50% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.99%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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