Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,661.04
1,629.70
1,615.63
1,320.48
1,510.44
1,409.69
1,523.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,661.04
1,629.70
1,615.63
1,320.48
1,510.44
1,409.69
1,523.46
Raw Material Cost
412.42
417.63
479.04
404.07
433.24
411.90
460.59
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
10.63
10.84
5.27
6.47
5.07
5.95
8.01
Selling and Distribution Expenses
1,098.15
1,042.61
1,026.37
998.99
974.23
873.49
909.96
Other Expenses
-1.06
-1.08
-0.53
-0.65
-0.51
-0.60
-0.80
Total Expenditure (Excl Depreciation)
1,510.56
1,460.24
1,505.41
1,403.07
1,407.47
1,285.40
1,370.55
Operating Profit (PBDIT) excl Other Income
150.5
169.5
110.19999999999999
-82.6
103
124.3
152.89999999999998
Other Income
1.81
2.79
-0.45
-14.69
98.92
6.38
-1.00
Operating Profit (PBDIT)
152.29
172.25
189.13
-19.80
275.44
199.41
221.26
Interest
10.63
10.84
5.27
6.47
5.07
5.95
8.01
Exceptional Items
0.00
0.00
0.00
0.00
3.79
0.00
0.00
Gross Profit (PBDT)
1,248.62
1,212.07
1,136.59
916.41
1,077.20
997.79
1,062.87
Depreciation
0.00
0.00
79.36
77.47
73.55
68.73
69.35
Profit Before Tax
141.66
161.41
104.51
-103.74
200.62
124.72
143.90
Tax
-41.31
-27.23
1.33
84.42
-50.95
-12.11
-139.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.97
188.63
103.18
-188.16
251.57
136.83
283.32
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
182.97
188.63
103.18
-188.16
251.57
136.83
283.32
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
182.97
188.63
103.18
-188.16
251.57
136.83
283.32
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
3,878.41
3,693.00
3,535.15
3,428.96
3,623.14
3,363.32
3,253.05
Earnings per share (EPS)
154.97
159.77
87.39
-159.36
213.04
115.87
239.91
Diluted Earnings per share
154.97
159.77
87.39
-159.36
213.04
115.87
239.91
Operating Profit Margin (Excl OI)
9.06%
10.4%
6.82%
-6.25%
6.82%
8.82%
10.04%
Gross Profit Margin
8.53%
9.9%
11.38%
-1.99%
18.15%
13.72%
14.0%
PAT Margin
11.02%
11.57%
6.39%
-14.25%
16.66%
9.71%
18.6%
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 May 2025 is 9.97% vs 10.07% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -27.27% vs 207.20% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -14.73% vs 7.29% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 107.84% vs -38.55% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of HOTEL NEWGRAND Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,661.04
2,816.09
-1,155.05
-41.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,661.04
2,816.09
-1,155.05
-41.02%
Raw Material Cost
412.42
1,864.86
-1,452.44
-77.88%
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
10.63
48.63
-38.00
-78.14%
Selling and Distribution Expenses
1,098.15
579.03
519.12
89.65%
Other Expenses
-1.06
-4.86
3.80
78.19%
Total Expenditure (Excl Depreciation)
1,510.56
2,443.89
-933.33
-38.19%
Operating Profit (PBDIT) excl Other Income
150.48
372.20
-221.72
-59.57%
Other Income
1.81
51.53
-49.72
-96.49%
Operating Profit (PBDIT)
152.29
591.85
-439.56
-74.27%
Interest
10.63
48.63
-38.00
-78.14%
Exceptional Items
0.00
28.95
-28.95
-100.00%
Gross Profit (PBDT)
1,248.62
951.23
297.39
31.26%
Depreciation
0.00
168.12
-168.12
-100.00%
Profit Before Tax
141.66
404.05
-262.39
-64.94%
Tax
-41.31
70.25
-111.56
-158.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
182.97
289.22
-106.25
-36.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.97
289.22
-106.25
-36.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
44.58
-44.58
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.97
333.80
-150.83
-45.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,878.41
4,476.56
-598.15
-13.36%
Earnings per share (EPS)
154.97
1.08
153.89
14,249.07%
Diluted Earnings per share
154.97
1.08
153.89
14,249.07%
Operating Profit Margin (Excl OI)
9.06%
13.22%
0.00
-4.16%
Gross Profit Margin
8.53%
20.32%
0.00
-11.79%
PAT Margin
11.02%
10.27%
0.00
0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 166.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.81%
YoY Growth in quarter ended May 2025 is 9.97% vs 10.07% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 77.33%
YoY Growth in quarter ended May 2025 is -27.27% vs 207.20% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.05 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -20.62%
YoY Growth in quarter ended May 2025 is -14.73% vs 7.29% in May 2024
Quarterly - Interest
Interest 1.06 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 100.00%
YoY Growth in quarter ended May 2025 is 107.84% vs -38.55% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.06%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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