Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,56,644.00
2,76,630.00
1,10,133.00
97,259.00
1,07,593.00
1,67,854.00
94,579.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,56,644.00
2,76,630.00
1,10,133.00
97,259.00
1,07,593.00
1,67,854.00
94,579.00
Raw Material Cost
1,02,071.00
1,79,846.00
74,244.00
38,291.00
68,300.00
1,01,715.00
56,968.00
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
4,306.00
3,588.00
3,377.00
3,242.00
2,965.00
2,971.00
2,923.00
Selling and Distribution Expenses
22,755.00
22,234.00
16,002.00
13,774.00
15,563.00
10,911.00
13,311.00
Other Expenses
-430.60
-358.80
-337.70
-324.20
-296.50
-297.10
-292.30
Total Expenditure (Excl Depreciation)
1,24,826.00
2,02,080.00
90,246.00
52,065.00
83,863.00
1,12,626.00
70,279.00
Operating Profit (PBDIT) excl Other Income
31818
74550
19887
45194
23730
55228
24300
Other Income
581.00
1,964.00
-507.00
2,763.00
2,192.00
40.00
-240.00
Operating Profit (PBDIT)
38,793.00
81,312.00
24,204.00
52,299.00
30,417.00
59,420.00
28,190.00
Interest
4,306.00
3,588.00
3,377.00
3,242.00
2,965.00
2,971.00
2,923.00
Exceptional Items
-318.00
-3,045.00
-150.00
-2,742.00
472.00
-873.00
-76.00
Gross Profit (PBDT)
54,573.00
96,784.00
35,889.00
58,968.00
39,293.00
66,139.00
37,611.00
Depreciation
6,394.00
4,798.00
4,824.00
4,342.00
4,495.00
4,152.00
4,130.00
Profit Before Tax
27,774.00
69,882.00
15,854.00
41,973.00
23,427.00
51,425.00
21,062.00
Tax
10,390.00
21,941.00
4,821.00
13,600.00
7,483.00
15,421.00
6,474.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,175.00
47,744.00
10,466.00
28,272.00
15,859.00
35,928.00
14,579.00
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
17,175.00
47,744.00
10,466.00
28,272.00
15,859.00
35,928.00
14,579.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.00
197.00
566.00
101.00
85.00
76.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,383.00
47,941.00
11,032.00
28,373.00
15,944.00
36,004.00
14,588.00
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
8,27,873.00
8,33,066.00
7,80,432.00
7,97,555.00
7,71,742.00
7,65,657.00
7,30,723.00
Earnings per share (EPS)
22.57
62.69
13.74
37.14
20.8
47.22
19.16
Diluted Earnings per share
22.57
62.69
13.74
37.14
20.8
47.22
19.16
Operating Profit Margin (Excl OI)
20.31%
26.95%
18.06%
46.47%
22.06%
32.9%
25.69%
Gross Profit Margin
21.81%
27.0%
18.78%
47.62%
25.95%
33.11%
26.64%
PAT Margin
10.96%
17.26%
9.5%
29.07%
14.74%
21.4%
15.41%
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 Mar 2025 is -43.37% vs 151.18% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -63.74% vs 334.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -51.84% vs 221.10% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 20.01% vs 6.25% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Hulic Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,56,644.00
4,78,250.00
-3,21,606.00
-67.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,56,644.00
4,78,250.00
-3,21,606.00
-67.25%
Raw Material Cost
1,02,071.00
3,97,679.00
-2,95,608.00
-74.33%
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
4,306.00
597.00
3,709.00
621.27%
Selling and Distribution Expenses
22,755.00
46,470.00
-23,715.00
-51.03%
Other Expenses
-430.60
-59.70
-370.90
-621.27%
Total Expenditure (Excl Depreciation)
1,24,826.00
4,44,149.00
-3,19,323.00
-71.90%
Operating Profit (PBDIT) excl Other Income
31,818.00
34,101.00
-2,283.00
-6.69%
Other Income
581.00
1,576.00
-995.00
-63.13%
Operating Profit (PBDIT)
38,793.00
40,417.00
-1,624.00
-4.02%
Interest
4,306.00
597.00
3,709.00
621.27%
Exceptional Items
-318.00
-30.00
-288.00
-960.00%
Gross Profit (PBDT)
54,573.00
80,571.00
-25,998.00
-32.27%
Depreciation
6,394.00
4,740.00
1,654.00
34.89%
Profit Before Tax
27,774.00
35,049.00
-7,275.00
-20.76%
Tax
10,390.00
10,995.00
-605.00
-5.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,175.00
24,103.00
-6,928.00
-28.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,175.00
24,103.00
-6,928.00
-28.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
208.00
-49.00
257.00
524.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,383.00
24,054.00
-6,671.00
-27.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,27,873.00
4,59,412.00
3,68,461.00
80.20%
Earnings per share (EPS)
22.57
363.59
-341.02
-93.79%
Diluted Earnings per share
22.57
363.59
-341.02
-93.79%
Operating Profit Margin (Excl OI)
20.31%
7.13%
0.00
13.18%
Gross Profit Margin
21.81%
8.32%
0.00
13.49%
PAT Margin
10.96%
5.04%
0.00
5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,664.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -43.37% vs 151.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 45.59% vs -4.41% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,738.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -63.74% vs 334.56% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.03% vs -27.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,821.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.84% vs 221.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 35.38% vs -27.02% in Mar 2024
Quarterly - Interest
Interest 430.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 20.01% vs 6.25% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 45.23% vs 6.69% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.31%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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