Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,09,759.00
3,02,474.00
2,69,724.00
2,72,723.00
2,61,933.00
2,61,224.00
2,50,743.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,759.00
3,02,474.00
2,69,724.00
2,72,723.00
2,61,933.00
2,61,224.00
2,50,743.00
Raw Material Cost
2,53,447.00
2,75,227.00
2,36,274.00
2,32,940.00
2,20,555.00
2,37,014.00
2,17,216.00
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
3,608.00
3,280.00
3,102.00
2,912.00
2,771.00
2,516.00
2,683.00
Selling and Distribution Expenses
8,207.00
9,029.00
7,586.00
7,044.00
7,319.00
9,053.00
7,315.00
Other Expenses
-360.80
-328.00
-310.20
-291.20
-277.10
-251.60
-268.30
Total Expenditure (Excl Depreciation)
2,61,654.00
2,84,256.00
2,43,860.00
2,39,984.00
2,27,874.00
2,46,067.00
2,24,531.00
Operating Profit (PBDIT) excl Other Income
48105
18218
25864
32739
34059
15157
26212
Other Income
6,242.00
-1,719.00
4,394.00
81.00
11,067.00
1,960.00
4,352.00
Operating Profit (PBDIT)
71,791.00
34,097.00
47,034.00
49,408.00
61,229.00
34,142.00
46,851.00
Interest
3,608.00
3,280.00
3,102.00
2,912.00
2,771.00
2,516.00
2,683.00
Exceptional Items
-538.00
-5,877.00
-829.00
-2,972.00
-166.00
-24,688.00
-186.00
Gross Profit (PBDT)
56,312.00
27,247.00
33,450.00
39,783.00
41,378.00
24,210.00
33,527.00
Depreciation
17,444.00
17,598.00
16,776.00
16,588.00
16,103.00
17,025.00
16,287.00
Profit Before Tax
50,201.00
7,343.00
26,325.00
26,938.00
42,189.00
-10,087.00
27,697.00
Tax
15,197.00
8,378.00
8,647.00
9,753.00
7,157.00
-15,701.00
8,995.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,205.00
-589.00
17,097.00
16,419.00
34,459.00
4,991.00
17,936.00
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
34,205.00
-589.00
17,097.00
16,419.00
34,459.00
4,991.00
17,936.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
798.00
-447.00
582.00
766.00
572.00
623.00
765.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,003.00
-1,036.00
17,679.00
17,185.00
35,031.00
5,614.00
18,701.00
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
10,56,765.00
10,35,892.00
10,25,884.00
10,20,460.00
10,07,122.00
9,78,237.00
9,67,693.00
Earnings per share (EPS)
143.38
-2.46
71.46
68.8
143.18
20.75
74.57
Diluted Earnings per share
143.38
-2.46
71.46
68.8
143.18
20.75
74.57
Operating Profit Margin (Excl OI)
15.53%
6.02%
9.59%
12.0%
13.0%
5.8%
10.45%
Gross Profit Margin
21.84%
8.25%
15.98%
15.96%
22.25%
2.66%
17.54%
PAT Margin
11.04%
-0.19%
6.34%
6.02%
13.16%
1.91%
7.15%
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 2025 is 18.26% vs 6.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -0.08% vs 34.92% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 30.67% vs 1.68% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 30.21% vs 8.79% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hankyu Hanshin Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,09,759.00
2,61,358.00
48,401.00
18.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,759.00
2,61,358.00
48,401.00
18.52%
Raw Material Cost
2,53,447.00
1,72,527.00
80,920.00
46.90%
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
3,608.00
2,675.00
933.00
34.88%
Selling and Distribution Expenses
8,207.00
56,524.00
-48,317.00
-85.48%
Other Expenses
-360.80
-267.50
-93.30
-34.88%
Total Expenditure (Excl Depreciation)
2,61,654.00
2,29,051.00
32,603.00
14.23%
Operating Profit (PBDIT) excl Other Income
48,105.00
32,307.00
15,798.00
48.90%
Other Income
6,242.00
5,966.00
276.00
4.63%
Operating Profit (PBDIT)
71,791.00
59,276.00
12,515.00
21.11%
Interest
3,608.00
2,675.00
933.00
34.88%
Exceptional Items
-538.00
-168.00
-370.00
-220.24%
Gross Profit (PBDT)
56,312.00
88,831.00
-32,519.00
-36.61%
Depreciation
17,444.00
21,003.00
-3,559.00
-16.95%
Profit Before Tax
50,201.00
35,427.00
14,774.00
41.70%
Tax
15,197.00
9,347.00
5,850.00
62.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,205.00
25,291.00
8,914.00
35.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,205.00
25,291.00
8,914.00
35.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
798.00
788.00
10.00
1.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,003.00
26,079.00
8,924.00
34.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,56,765.00
8,40,550.00
2,16,215.00
25.72%
Earnings per share (EPS)
143.38
44.02
99.36
225.72%
Diluted Earnings per share
143.38
44.02
99.36
225.72%
Operating Profit Margin (Excl OI)
15.53%
12.36%
0.00
3.17%
Gross Profit Margin
21.84%
21.59%
0.00
0.25%
PAT Margin
11.04%
9.68%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,975.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.41% vs 12.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.26% vs 6.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,500.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3,478.67% vs -105.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.08% vs 34.92% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,554.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 83.02% vs -16.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.67% vs 1.68% in Jun 2024
Quarterly - Interest
Interest 360.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.00% vs 5.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.21% vs 8.79% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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