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
1,64,541.00
1,64,351.00
1,82,840.00
1,69,380.00
1,63,644.00
1,66,872.00
1,83,633.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,64,541.00
1,64,351.00
1,82,840.00
1,69,380.00
1,63,644.00
1,66,872.00
1,83,633.00
Raw Material Cost
88,268.00
88,843.00
98,746.00
94,030.00
90,423.00
91,519.00
1,00,004.00
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
276.00
265.00
259.00
190.00
203.00
207.00
220.00
Selling and Distribution Expenses
68,995.00
68,387.00
70,683.00
68,999.00
67,716.00
69,443.00
69,717.00
Other Expenses
-27.60
-26.50
-25.90
-19.00
-20.30
-20.70
-22.00
Total Expenditure (Excl Depreciation)
1,57,263.00
1,57,230.00
1,69,429.00
1,63,029.00
1,58,139.00
1,60,962.00
1,69,721.00
Operating Profit (PBDIT) excl Other Income
7278
7121
13411
6351
5505
5910
13912
Other Income
5,091.00
1,804.00
13,035.00
-192.00
263.00
-325.00
1,890.00
Operating Profit (PBDIT)
18,742.00
15,517.00
32,707.00
12,412.00
11,989.00
12,679.00
21,928.00
Interest
276.00
265.00
259.00
190.00
203.00
207.00
220.00
Exceptional Items
29.00
-10,943.00
13.00
-194.00
865.00
-7,448.00
-2,163.00
Gross Profit (PBDT)
76,273.00
75,508.00
84,094.00
75,350.00
73,221.00
75,353.00
83,629.00
Depreciation
6,564.00
6,709.00
6,479.00
6,401.00
6,384.00
7,217.00
6,355.00
Profit Before Tax
11,930.00
-2,400.00
25,982.00
5,627.00
6,267.00
-2,192.00
13,189.00
Tax
1,391.00
-3,662.00
3,828.00
2,644.00
1,834.00
367.00
2,825.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,265.00
971.00
22,071.00
2,929.00
3,980.00
-2,607.00
10,381.00
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
10,265.00
971.00
22,071.00
2,929.00
3,980.00
-2,607.00
10,381.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
274.00
292.00
82.00
55.00
452.00
48.00
-18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,539.00
1,263.00
22,153.00
2,984.00
4,432.00
-2,559.00
10,363.00
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
3,03,394.00
3,11,391.00
3,04,384.00
3,06,524.00
3,00,678.00
3,00,720.00
2,95,293.00
Earnings per share (EPS)
88.94
8.44
185.05
24.58
32.6
-21.33
82.68
Diluted Earnings per share
88.94
8.44
185.05
24.58
32.6
-21.33
82.68
Operating Profit Margin (Excl OI)
4.31%
4.26%
7.22%
3.66%
3.26%
3.47%
7.45%
Gross Profit Margin
11.24%
2.62%
17.75%
7.1%
7.73%
3.01%
10.64%
PAT Margin
6.24%
0.59%
12.07%
1.73%
2.43%
-1.56%
5.65%
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 0.12% vs -10.11% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 734.44% vs -94.30% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -0.45% vs -30.29% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.15% vs 2.32% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of H2O Retailing Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,64,541.00
1,40,308.00
24,233.00
17.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,64,541.00
1,40,308.00
24,233.00
17.27%
Raw Material Cost
88,268.00
85,304.00
2,964.00
3.47%
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
276.00
318.00
-42.00
-13.21%
Selling and Distribution Expenses
68,995.00
48,144.00
20,851.00
43.31%
Other Expenses
-27.60
-31.80
4.20
13.21%
Total Expenditure (Excl Depreciation)
1,57,263.00
1,33,448.00
23,815.00
17.85%
Operating Profit (PBDIT) excl Other Income
7,278.00
6,860.00
418.00
6.09%
Other Income
5,091.00
344.00
4,747.00
1,379.94%
Operating Profit (PBDIT)
18,742.00
12,234.00
6,508.00
53.20%
Interest
276.00
318.00
-42.00
-13.21%
Exceptional Items
29.00
193.00
-164.00
-84.97%
Gross Profit (PBDT)
76,273.00
55,004.00
21,269.00
38.67%
Depreciation
6,564.00
5,030.00
1,534.00
30.50%
Profit Before Tax
11,930.00
7,080.00
4,850.00
68.50%
Tax
1,391.00
2,477.00
-1,086.00
-43.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,265.00
4,528.00
5,737.00
126.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,265.00
4,528.00
5,737.00
126.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
274.00
75.00
199.00
265.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,539.00
4,603.00
5,936.00
128.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,03,394.00
2,95,409.00
7,985.00
2.70%
Earnings per share (EPS)
88.94
21.55
67.39
312.71%
Diluted Earnings per share
88.94
21.55
67.39
312.71%
Operating Profit Margin (Excl OI)
4.31%
4.89%
0.00
-0.58%
Gross Profit Margin
11.24%
8.63%
0.00
2.61%
PAT Margin
6.24%
3.23%
0.00
3.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,454.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.12% vs -10.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.55% vs 1.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,053.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 734.44% vs -94.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 137.79% vs -83.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,365.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.45% vs -30.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.42% vs -16.46% in Jun 2025
Quarterly - Interest
Interest 27.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.15% vs 2.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.96% vs -5.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
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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