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
3,570.63
2,653.03
3,082.85
3,408.49
3,473.94
2,721.29
2,819.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,570.63
2,653.03
3,082.85
3,408.49
3,473.94
2,721.29
2,819.57
Raw Material Cost
2,776.18
2,168.02
2,520.09
2,779.52
2,750.77
2,287.11
2,283.81
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
356.79
284.54
320.87
286.02
320.81
288.14
243.16
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
6.80
Total Expenditure (Excl Depreciation)
3,132.97
2,452.56
2,840.96
3,065.54
3,071.58
2,575.25
2,594.97
Operating Profit (PBDIT) excl Other Income
437.70000000000005
200.5
241.9
342.9
402.40000000000003
146
224.60000000000002
Other Income
67.08
18.17
81.58
-32.03
29.15
-32.51
61.00
Operating Profit (PBDIT)
534.48
320.33
484.63
433.89
598.63
242.21
429.52
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-454.59
Gross Profit (PBDT)
794.44
485.01
562.76
628.97
723.17
434.18
535.76
Depreciation
29.75
101.69
161.16
122.97
167.12
128.68
143.92
Profit Before Tax
504.73
218.64
323.46
310.92
431.51
113.53
-168.99
Tax
136.30
62.51
81.55
107.94
123.10
46.53
75.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
368.44
156.14
241.91
202.98
308.41
67.00
-244.07
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
368.44
156.14
241.91
202.98
308.41
67.00
-244.07
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
368.44
156.14
241.91
202.98
308.41
67.00
-244.07
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
17,096.98
16,859.09
16,658.86
16,078.94
16,057.32
15,904.02
15,967.95
Earnings per share (EPS)
54.93
23.3
36.1
30.33
46.1
9.99
-36.41
Diluted Earnings per share
54.93
23.3
36.1
30.33
46.1
9.99
-36.41
Operating Profit Margin (Excl OI)
12.26%
7.56%
7.85%
10.06%
11.58%
5.37%
7.97%
Gross Profit Margin
14.97%
12.07%
15.72%
12.73%
17.23%
8.9%
-0.89%
PAT Margin
10.32%
5.89%
7.85%
5.96%
8.88%
2.46%
-8.66%
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 2.78% vs 4.69% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 19.46% vs 23.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -17.93% vs 0.32% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hamai Industries Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,570.63
2,854.09
716.54
25.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,570.63
2,854.09
716.54
25.11%
Raw Material Cost
2,776.18
2,218.25
557.93
25.15%
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
0.00
1.91
-1.91
-100.00%
Selling and Distribution Expenses
356.79
372.31
-15.52
-4.17%
Other Expenses
0.00
-0.19
0.19
100.00%
Total Expenditure (Excl Depreciation)
3,132.97
2,590.56
542.41
20.94%
Operating Profit (PBDIT) excl Other Income
437.66
263.53
174.13
66.08%
Other Income
67.08
30.33
36.75
121.17%
Operating Profit (PBDIT)
534.48
465.74
68.74
14.76%
Interest
0.00
1.91
-1.91
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
794.44
635.84
158.60
24.94%
Depreciation
29.75
171.87
-142.12
-82.69%
Profit Before Tax
504.73
291.96
212.77
72.88%
Tax
136.30
92.50
43.80
47.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
368.44
199.46
168.98
84.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
368.44
199.46
168.98
84.72%
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
368.44
199.46
168.98
84.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,096.98
13,877.76
3,219.22
23.20%
Earnings per share (EPS)
54.93
16.68
38.25
229.32%
Diluted Earnings per share
54.93
16.68
38.25
229.32%
Operating Profit Margin (Excl OI)
12.26%
9.23%
0.00
3.03%
Gross Profit Margin
14.97%
16.25%
0.00
-1.28%
PAT Margin
10.32%
6.99%
0.00
3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 357.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.59% vs -13.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.78% vs 4.69% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 136.00% vs -35.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.46% vs 23.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 54.67% vs -25.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.93% vs 0.32% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.26%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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