Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
1,03,536.00
1,05,571.00
76,444.00
75,332.00
74,844.00
77,503.00
72,867.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,03,536.00
1,05,571.00
76,444.00
75,332.00
74,844.00
77,503.00
72,867.00
Raw Material Cost
91,128.00
92,263.00
68,267.00
67,013.00
66,403.00
68,482.00
65,406.00
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
233.00
207.00
64.00
111.00
110.00
63.00
94.00
Selling and Distribution Expenses
11,371.00
12,117.00
7,937.00
7,510.00
7,453.00
7,665.00
8,401.00
Other Expenses
-23.30
-20.70
-6.40
-11.10
-11.00
-6.30
-9.40
Total Expenditure (Excl Depreciation)
1,02,499.00
1,04,380.00
76,204.00
74,523.00
73,856.00
76,147.00
73,807.00
Operating Profit (PBDIT) excl Other Income
1037
1191
240
809
988
1356
-940
Other Income
3,119.00
8,164.00
8,672.00
1,928.00
573.00
197.00
977.00
Operating Profit (PBDIT)
6,255.00
14,202.00
11,406.00
5,198.00
3,898.00
3,946.00
2,823.00
Interest
233.00
207.00
64.00
111.00
110.00
63.00
94.00
Exceptional Items
1,483.00
26,700.00
-3,728.00
-70.00
652.00
-50.00
-1,981.00
Gross Profit (PBDT)
12,408.00
13,308.00
8,177.00
8,319.00
8,441.00
9,021.00
7,461.00
Depreciation
2,099.00
4,847.00
2,494.00
2,461.00
2,337.00
2,393.00
2,786.00
Profit Before Tax
5,407.00
35,847.00
5,120.00
2,556.00
2,101.00
1,439.00
-2,037.00
Tax
3,903.00
1,833.00
-244.00
739.00
900.00
165.00
-515.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,502.00
33,356.00
5,018.00
1,623.00
1,027.00
752.00
-1,961.00
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
1,502.00
33,356.00
5,018.00
1,623.00
1,027.00
752.00
-1,961.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
658.00
346.00
194.00
174.00
521.00
439.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,503.00
34,014.00
5,364.00
1,817.00
1,201.00
1,273.00
-1,522.00
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
2,12,450.00
2,14,241.00
1,75,144.00
1,73,272.00
1,72,132.00
1,76,990.00
1,68,995.00
Earnings per share (EPS)
40.62
902.07
134.12
43.23
27.38
20.02
-52.27
Diluted Earnings per share
40.62
902.07
134.12
43.23
27.38
20.02
-52.27
Operating Profit Margin (Excl OI)
1.0%
1.13%
0.31%
1.07%
1.32%
1.75%
-1.29%
Gross Profit Margin
7.25%
38.55%
9.96%
6.66%
5.93%
4.94%
1.03%
PAT Margin
1.45%
31.6%
6.56%
2.15%
1.37%
0.97%
-2.69%
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 Apr 2026 is -1.93% vs 38.10% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is -95.58% vs 534.12% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is -48.06% vs 120.85% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is 12.56% vs 223.44% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
Compare Quarterly Results Of Hi-Lex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,03,536.00
52,497.00
51,039.00
97.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,03,536.00
52,497.00
51,039.00
97.22%
Raw Material Cost
91,128.00
40,796.00
50,332.00
123.37%
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
233.00
118.00
115.00
97.46%
Selling and Distribution Expenses
11,371.00
8,353.00
3,018.00
36.13%
Other Expenses
-23.30
-11.80
-11.50
-97.46%
Total Expenditure (Excl Depreciation)
1,02,499.00
49,149.00
53,350.00
108.55%
Operating Profit (PBDIT) excl Other Income
1,037.00
3,348.00
-2,311.00
-69.03%
Other Income
3,119.00
2,415.00
704.00
29.15%
Operating Profit (PBDIT)
6,255.00
8,963.00
-2,708.00
-30.21%
Interest
233.00
118.00
115.00
97.46%
Exceptional Items
1,483.00
-1,386.00
2,869.00
207.00%
Gross Profit (PBDT)
12,408.00
11,701.00
707.00
6.04%
Depreciation
2,099.00
3,200.00
-1,101.00
-34.41%
Profit Before Tax
5,407.00
4,262.00
1,145.00
26.87%
Tax
3,903.00
1,250.00
2,653.00
212.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,502.00
2,396.00
-894.00
-37.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,502.00
2,396.00
-894.00
-37.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
615.00
-614.00
-99.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,503.00
3,011.00
-1,508.00
-50.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,12,450.00
1,74,970.00
37,480.00
21.42%
Earnings per share (EPS)
40.62
37.18
3.44
9.25%
Diluted Earnings per share
40.62
37.18
3.44
9.25%
Operating Profit Margin (Excl OI)
1.00%
6.38%
0.00
-5.38%
Gross Profit Margin
7.25%
14.21%
0.00
-6.96%
PAT Margin
1.45%
4.56%
0.00
-3.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,353.60 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -1.93% vs 38.10% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 38.34% vs -1.56% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 150.30 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -95.58% vs 534.12% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 25.15% vs 1,233.02% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.60 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -48.06% vs 120.85% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -5.68% vs 38.89% in Apr 2025
Quarterly - Interest
Interest 23.30 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 12.56% vs 223.44% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 111.82% vs 2,650.00% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.00%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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