Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
87,980.00
93,333.00
1,05,752.00
76,407.00
80,651.00
80,279.00
88,125.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87,980.00
93,333.00
1,05,752.00
76,407.00
80,651.00
80,279.00
88,125.00
Raw Material Cost
59,670.00
62,494.00
73,401.00
51,638.00
53,989.00
53,698.00
60,071.00
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
520.00
476.00
700.00
596.00
586.00
590.00
601.00
Selling and Distribution Expenses
26,799.00
25,629.00
26,999.00
25,097.00
24,366.00
23,347.00
22,453.00
Other Expenses
-52.00
-47.60
-70.00
-59.60
-58.60
-59.00
-60.10
Total Expenditure (Excl Depreciation)
86,469.00
88,123.00
1,00,400.00
76,735.00
78,355.00
77,045.00
82,524.00
Operating Profit (PBDIT) excl Other Income
1511
5210
5352
-328
2296
3234
5601
Other Income
619.00
637.00
243.00
695.00
1,327.00
825.00
584.00
Operating Profit (PBDIT)
5,007.00
8,583.00
8,481.00
3,223.00
6,406.00
6,864.00
9,224.00
Interest
520.00
476.00
700.00
596.00
586.00
590.00
601.00
Exceptional Items
-381.00
-7.00
-2,576.00
-4.00
-381.00
-4.00
-2,775.00
Gross Profit (PBDT)
28,310.00
30,839.00
32,351.00
24,769.00
26,662.00
26,581.00
28,054.00
Depreciation
2,877.00
2,736.00
2,886.00
2,856.00
2,783.00
2,805.00
3,039.00
Profit Before Tax
1,231.00
5,362.00
2,318.00
-232.00
2,658.00
3,463.00
2,812.00
Tax
828.00
1,236.00
-2,723.00
-206.00
1,144.00
688.00
-869.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.00
3,514.00
4,830.00
-68.00
1,275.00
2,373.00
3,327.00
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
284.00
3,514.00
4,830.00
-68.00
1,275.00
2,373.00
3,327.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
612.00
211.00
42.00
239.00
401.00
353.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.00
4,126.00
5,041.00
-26.00
1,514.00
2,774.00
3,680.00
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
55,400.00
56,178.00
52,250.00
49,049.00
45,689.00
44,887.00
40,746.00
Earnings per share (EPS)
3.59
44.31
60.88
-0.92
16.04
29.9
44.76
Diluted Earnings per share
3.59
44.31
60.88
-0.92
16.04
29.9
44.76
Operating Profit Margin (Excl OI)
1.72%
5.58%
5.06%
-0.43%
2.85%
4.03%
6.36%
Gross Profit Margin
4.67%
8.68%
4.92%
3.43%
6.75%
7.81%
6.64%
PAT Margin
0.32%
3.77%
4.57%
-0.09%
1.58%
2.96%
3.78%
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 2025 is -5.74% vs -11.74% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is -90.26% vs -18.15% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is -44.78% vs -3.54% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is 9.24% vs -32.00% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
Compare Quarterly Results Of H.I.S. Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
87,980.00
1,03,569.00
-15,589.00
-15.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87,980.00
1,03,569.00
-15,589.00
-15.05%
Raw Material Cost
59,670.00
58,042.00
1,628.00
2.80%
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
520.00
1,777.00
-1,257.00
-70.74%
Selling and Distribution Expenses
26,799.00
45,233.00
-18,434.00
-40.75%
Other Expenses
-52.00
-126.30
74.30
58.83%
Total Expenditure (Excl Depreciation)
86,469.00
1,03,789.00
-17,320.00
-16.69%
Operating Profit (PBDIT) excl Other Income
1,511.00
-220.00
1,731.00
786.82%
Other Income
619.00
1,002.00
-383.00
-38.22%
Operating Profit (PBDIT)
5,007.00
5,867.00
-860.00
-14.66%
Interest
520.00
1,777.00
-1,257.00
-70.74%
Exceptional Items
-381.00
-2,989.00
2,608.00
87.25%
Gross Profit (PBDT)
28,310.00
45,527.00
-17,217.00
-37.82%
Depreciation
2,877.00
5,085.00
-2,208.00
-43.42%
Profit Before Tax
1,231.00
-3,979.00
5,210.00
130.94%
Tax
828.00
-612.00
1,440.00
235.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.00
-3,644.00
3,928.00
107.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.00
-3,644.00
3,928.00
107.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
277.00
-159.00
-57.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.00
-3,367.00
3,769.00
111.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,400.00
1,58,506.00
-1,03,106.00
-65.05%
Earnings per share (EPS)
3.59
-37.77
41.36
109.50%
Diluted Earnings per share
3.59
-37.77
41.36
109.50%
Operating Profit Margin (Excl OI)
1.72%
-0.21%
0.00
1.93%
Gross Profit Margin
4.67%
1.07%
0.00
3.60%
PAT Margin
0.32%
-3.52%
0.00
3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,798.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -5.74% vs -11.74% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 9.09% vs 42.07% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -90.26% vs -18.15% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -73.45% vs 342.24% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.80 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -44.78% vs -3.54% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -13.61% vs 58.18% in Apr 2024
Quarterly - Interest
Interest 52.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 9.24% vs -32.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -11.26% vs 14.68% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.72%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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