Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
75,332.00
74,844.00
77,503.00
72,867.00
81,115.00
76,032.00
78,368.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,332.00
74,844.00
77,503.00
72,867.00
81,115.00
76,032.00
78,368.00
Raw Material Cost
67,013.00
66,403.00
68,482.00
65,406.00
72,353.00
68,905.00
70,746.00
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
111.00
110.00
63.00
94.00
175.00
4.00
179.00
Selling and Distribution Expenses
7,510.00
7,453.00
7,665.00
8,401.00
7,619.00
6,117.00
6,370.00
Other Expenses
-11.10
-11.00
-6.30
-9.40
-17.50
105.20
86.40
Total Expenditure (Excl Depreciation)
74,523.00
73,856.00
76,147.00
73,807.00
79,972.00
76,078.00
78,159.00
Operating Profit (PBDIT) excl Other Income
809
988
1356
-940
1143
-46
209
Other Income
1,928.00
573.00
197.00
977.00
4,995.00
837.00
1,609.00
Operating Profit (PBDIT)
5,198.00
3,898.00
3,946.00
2,823.00
8,938.00
3,231.00
4,255.00
Interest
111.00
110.00
63.00
94.00
175.00
4.00
179.00
Exceptional Items
-70.00
652.00
-50.00
-1,981.00
-42.00
-493.00
-34.00
Gross Profit (PBDT)
8,319.00
8,441.00
9,021.00
7,461.00
8,762.00
7,127.00
7,622.00
Depreciation
2,461.00
2,337.00
2,393.00
2,786.00
2,800.00
2,440.00
2,437.00
Profit Before Tax
2,556.00
2,101.00
1,439.00
-2,037.00
5,918.00
293.00
1,605.00
Tax
739.00
900.00
165.00
-515.00
1,789.00
398.00
569.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,623.00
1,027.00
752.00
-1,961.00
3,743.00
-303.00
495.00
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
1,623.00
1,027.00
752.00
-1,961.00
3,743.00
-303.00
495.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.00
174.00
521.00
439.00
387.00
197.00
541.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,817.00
1,201.00
1,273.00
-1,522.00
4,130.00
-106.00
1,036.00
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
1,73,272.00
1,72,132.00
1,76,990.00
1,68,995.00
1,82,292.00
1,78,402.00
1,75,319.00
Earnings per share (EPS)
43.23
27.38
20.02
-52.27
99.71
-8.05
13.16
Diluted Earnings per share
43.23
27.38
20.02
-52.27
99.71
-8.05
13.16
Operating Profit Margin (Excl OI)
1.07%
1.32%
1.75%
-1.29%
1.41%
-0.06%
0.27%
Gross Profit Margin
6.66%
5.93%
4.94%
1.03%
10.75%
3.59%
5.16%
PAT Margin
2.15%
1.37%
0.97%
-2.69%
4.61%
-0.4%
0.63%
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 Jul 2025 is 0.65% vs -3.43% in Apr 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2025 is 51.29% vs -5.66% in Apr 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2025 is -1.65% vs -11.31% in Apr 2025
Interest
QoQ Growth in quarter ended Jul 2025 is 0.91% vs 74.60% in Apr 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025
Compare Quarterly Results Of Hi-Lex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
75,332.00
43,866.00
31,466.00
71.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,332.00
43,866.00
31,466.00
71.73%
Raw Material Cost
67,013.00
34,772.00
32,241.00
92.72%
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
111.00
89.00
22.00
24.72%
Selling and Distribution Expenses
7,510.00
7,563.00
-53.00
-0.70%
Other Expenses
-11.10
-8.90
-2.20
-24.72%
Total Expenditure (Excl Depreciation)
74,523.00
42,335.00
32,188.00
76.03%
Operating Profit (PBDIT) excl Other Income
809.00
1,531.00
-722.00
-47.16%
Other Income
1,928.00
999.00
929.00
92.99%
Operating Profit (PBDIT)
5,198.00
5,550.00
-352.00
-6.34%
Interest
111.00
89.00
22.00
24.72%
Exceptional Items
-70.00
-82.00
12.00
14.63%
Gross Profit (PBDT)
8,319.00
9,094.00
-775.00
-8.52%
Depreciation
2,461.00
3,020.00
-559.00
-18.51%
Profit Before Tax
2,556.00
2,357.00
199.00
8.44%
Tax
739.00
495.00
244.00
49.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,623.00
1,453.00
170.00
11.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,623.00
1,453.00
170.00
11.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.00
409.00
-215.00
-52.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,817.00
1,862.00
-45.00
-2.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,73,272.00
1,58,592.00
14,680.00
9.26%
Earnings per share (EPS)
43.23
43.74
-0.51
-1.17%
Diluted Earnings per share
43.23
43.74
-0.51
-1.17%
Operating Profit Margin (Excl OI)
1.07%
3.49%
0.00
-2.42%
Gross Profit Margin
6.66%
12.26%
0.00
-5.60%
PAT Margin
2.15%
3.31%
0.00
-1.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,533.20 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.65% vs -3.43% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -7.13% vs 5.67% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 181.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 51.29% vs -5.66% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -56.00% vs 57.63% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.00 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -1.65% vs -11.31% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -17.07% vs 0.92% in Jul 2024
Quarterly - Interest
Interest 11.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.91% vs 74.60% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -36.57% vs 139.73% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.07%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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