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
5,182.66
5,296.11
5,064.64
5,196.54
4,856.05
4,691.53
4,550.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,182.66
5,296.11
5,064.64
5,196.54
4,856.05
4,691.53
4,550.76
Raw Material Cost
2,226.18
2,230.44
2,182.27
2,312.24
2,200.36
2,058.12
2,064.89
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
0.00
0.00
0.22
0.47
3.49
3.19
0.00
Selling and Distribution Expenses
1,497.23
1,515.61
1,528.49
1,502.55
1,429.05
1,423.37
1,392.88
Other Expenses
5.01
4.39
2.80
2.70
1.93
2.06
1.84
Total Expenditure (Excl Depreciation)
3,773.49
3,790.00
3,738.99
3,842.24
3,652.25
3,505.32
3,476.22
Operating Profit (PBDIT) excl Other Income
1409.1999999999998
1506.1000000000001
1325.6
1354.3000000000002
1203.8
1186.2
1074.5
Other Income
9.05
7.93
10.65
-8.17
-14.72
-27.28
4.70
Operating Profit (PBDIT)
1,533.25
1,631.84
1,448.91
1,465.20
1,281.85
1,253.14
1,163.89
Interest
0.00
0.00
0.22
0.47
3.49
3.19
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,956.48
3,065.67
2,882.37
2,884.30
2,655.68
2,633.41
2,485.87
Depreciation
115.03
117.80
112.62
119.07
92.78
94.22
84.65
Profit Before Tax
1,418.22
1,514.05
1,336.08
1,345.65
1,185.59
1,155.74
1,079.24
Tax
443.15
472.86
421.16
213.73
366.86
363.72
333.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
975.08
1,041.19
914.92
1,131.92
818.73
792.01
745.69
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
975.08
1,041.19
914.92
1,131.92
818.73
792.01
745.69
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
975.08
1,041.19
914.92
1,131.92
818.73
792.01
745.69
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
12,521.80
12,366.18
11,344.66
11,286.90
9,191.50
7,354.19
9,792.77
Earnings per share (EPS)
39.0
41.65
36.57
45.52
33.55
32.47
29.79
Diluted Earnings per share
39.0
41.65
36.57
45.52
33.55
32.47
29.79
Operating Profit Margin (Excl OI)
27.19%
28.44%
26.17%
26.06%
24.79%
25.28%
23.61%
Gross Profit Margin
29.58%
30.81%
28.6%
28.19%
26.33%
26.64%
25.58%
PAT Margin
18.81%
19.66%
18.06%
21.78%
16.86%
16.88%
16.39%
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 Apr 2026 is 6.73% vs 12.98% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 19.10% vs 17.85% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 17.55% vs 16.22% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -100.00% vs 0.00% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of I'LL Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,182.66
24,337.00
-19,154.34
-78.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,182.66
24,337.00
-19,154.34
-78.70%
Raw Material Cost
2,226.18
17,998.00
-15,771.82
-87.63%
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
0.00
5.00
-5.00
-100.00%
Selling and Distribution Expenses
1,497.23
2,535.00
-1,037.77
-40.94%
Other Expenses
5.01
-0.50
5.51
1,102.00%
Total Expenditure (Excl Depreciation)
3,773.49
20,533.00
-16,759.51
-81.62%
Operating Profit (PBDIT) excl Other Income
1,409.17
3,804.00
-2,394.83
-62.96%
Other Income
9.05
45.00
-35.95
-79.89%
Operating Profit (PBDIT)
1,533.25
3,971.00
-2,437.75
-61.39%
Interest
0.00
5.00
-5.00
-100.00%
Exceptional Items
0.00
-76.00
76.00
100.00%
Gross Profit (PBDT)
2,956.48
6,339.00
-3,382.52
-53.36%
Depreciation
115.03
122.00
-6.97
-5.71%
Profit Before Tax
1,418.22
3,769.00
-2,350.78
-62.37%
Tax
443.15
1,042.00
-598.85
-57.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
975.08
2,710.00
-1,734.92
-64.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
975.08
2,710.00
-1,734.92
-64.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
16.00
-16.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
975.08
2,726.00
-1,750.92
-64.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,521.80
39,612.00
-27,090.20
-68.39%
Earnings per share (EPS)
39.00
7.58
31.42
414.51%
Diluted Earnings per share
39.00
7.58
31.42
414.51%
Operating Profit Margin (Excl OI)
27.19%
15.63%
0.00
11.56%
Gross Profit Margin
29.58%
15.99%
0.00
13.59%
PAT Margin
18.81%
11.14%
0.00
7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 518.27 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -2.14% vs 4.57% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 6.73% vs 12.98% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.51 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -6.35% vs 13.80% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 19.10% vs 17.85% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.42 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -6.14% vs 12.90% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 17.55% vs 16.22% in Apr 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.19%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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