Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
382.45
464.19
519.75
649.07
555.66
520.54
540.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.45
464.19
519.75
649.07
555.66
520.54
540.60
Raw Material Cost
348.37
387.64
481.36
513.01
463.15
453.61
485.76
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
5.24
4.62
4.45
4.28
4.36
3.81
3.32
Selling and Distribution Expenses
126.90
126.30
109.15
112.17
112.67
121.40
109.59
Other Expenses
-0.52
-0.46
-0.45
-0.43
-0.44
-0.38
0.14
Total Expenditure (Excl Depreciation)
475.27
513.93
590.51
625.18
575.81
575.01
600.03
Operating Profit (PBDIT) excl Other Income
-92.8
-49.699999999999996
-70.8
23.900000000000002
-20.2
-54.5
-59.400000000000006
Other Income
-9.87
-1.37
2.96
-1.65
1.93
4.24
1.43
Operating Profit (PBDIT)
-65.00
-8.03
-21.28
68.53
28.04
-6.14
7.93
Interest
5.24
4.62
4.45
4.28
4.36
3.81
3.32
Exceptional Items
0.43
0.97
-60.63
0.00
0.00
1.76
0.54
Gross Profit (PBDT)
34.08
76.56
38.39
136.06
92.51
66.93
54.84
Depreciation
48.93
46.83
46.52
46.29
46.27
44.09
65.94
Profit Before Tax
-118.75
-58.51
-132.88
17.96
-22.59
-52.28
-60.78
Tax
55.62
-12.96
21.16
8.86
-2.29
-14.06
91.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-174.37
-45.55
-154.04
9.10
-20.30
-38.23
-151.89
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
-174.37
-45.55
-154.04
9.10
-20.30
-38.23
-151.89
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
-174.37
-45.55
-154.04
9.10
-20.30
-38.23
-151.89
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
2,585.80
2,762.62
2,818.64
2,964.63
2,966.11
2,980.43
3,018.40
Earnings per share (EPS)
-27.95
-7.3
-24.69
1.46
-3.25
-6.13
-24.27
Diluted Earnings per share
-27.95
-7.3
-24.69
1.46
-3.25
-6.13
-24.27
Operating Profit Margin (Excl OI)
-27.21%
-11.52%
-13.61%
3.68%
-3.63%
-10.46%
-10.99%
Gross Profit Margin
-18.25%
-2.52%
-16.62%
9.9%
4.26%
-1.57%
0.95%
PAT Margin
-45.59%
-9.81%
-29.64%
1.4%
-3.65%
-7.34%
-28.1%
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 Sep 2025 is -17.60% vs -10.70% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -283.30% vs 70.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -722.39% vs 72.31% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 13.04% vs 2.22% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Hephaist Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
382.45
1,320.34
-937.89
-71.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.45
1,320.34
-937.89
-71.03%
Raw Material Cost
348.37
1,064.17
-715.80
-67.26%
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
5.24
4.67
0.57
12.21%
Selling and Distribution Expenses
126.90
189.58
-62.68
-33.06%
Other Expenses
-0.52
-0.47
-0.05
-10.64%
Total Expenditure (Excl Depreciation)
475.27
1,253.75
-778.48
-62.09%
Operating Profit (PBDIT) excl Other Income
-92.82
66.59
-159.41
-239.39%
Other Income
-9.87
0.48
-10.35
-2,156.25%
Operating Profit (PBDIT)
-65.00
99.77
-164.77
-165.15%
Interest
5.24
4.67
0.57
12.21%
Exceptional Items
0.43
0.00
0.43
Gross Profit (PBDT)
34.08
256.17
-222.09
-86.70%
Depreciation
48.93
32.70
16.23
49.63%
Profit Before Tax
-118.75
62.41
-181.16
-290.27%
Tax
55.62
31.22
24.40
78.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
-174.37
31.19
-205.56
-659.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-174.37
31.19
-205.56
-659.06%
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
-174.37
31.19
-205.56
-659.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,585.80
1,511.84
1,073.96
71.04%
Earnings per share (EPS)
-27.95
2.63
-30.58
-1,162.74%
Diluted Earnings per share
-27.95
2.63
-30.58
-1,162.74%
Operating Profit Margin (Excl OI)
-27.21%
5.04%
0.00
-32.25%
Gross Profit Margin
-18.25%
7.20%
0.00
-25.45%
PAT Margin
-45.59%
2.36%
0.00
-47.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.60% vs -10.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.17% vs -10.24% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -17.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -283.30% vs 70.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -759.11% vs 3.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -722.39% vs 72.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -311.11% vs 18.10% in Sep 2024
Quarterly - Interest
Interest 0.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.04% vs 2.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.18% vs 144.44% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -27.21%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
