Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
5,296.11
5,064.64
5,196.54
4,856.05
4,691.53
4,550.76
4,638.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,296.11
5,064.64
5,196.54
4,856.05
4,691.53
4,550.76
4,638.75
Raw Material Cost
2,230.44
2,182.27
2,312.24
2,200.36
2,058.12
2,064.89
2,096.95
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
0.22
0.47
3.49
3.19
0.00
0.00
Selling and Distribution Expenses
1,515.61
1,528.49
1,502.55
1,429.05
1,423.37
1,392.88
1,527.52
Other Expenses
4.39
2.80
2.70
1.93
2.06
1.84
1.74
Total Expenditure (Excl Depreciation)
3,790.00
3,738.99
3,842.24
3,652.25
3,505.32
3,476.22
3,641.91
Operating Profit (PBDIT) excl Other Income
1506.1000000000001
1325.6
1354.3000000000002
1203.8
1186.2
1074.5
996.8000000000001
Other Income
7.93
10.65
-8.17
-14.72
-27.28
4.70
-226.53
Operating Profit (PBDIT)
1,631.84
1,448.91
1,465.20
1,281.85
1,253.14
1,163.89
889.70
Interest
0.00
0.22
0.47
3.49
3.19
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,065.67
2,882.37
2,884.30
2,655.68
2,633.41
2,485.87
2,541.79
Depreciation
117.80
112.62
119.07
92.78
94.22
84.65
119.40
Profit Before Tax
1,514.05
1,336.08
1,345.65
1,185.59
1,155.74
1,079.24
770.30
Tax
472.86
421.16
213.73
366.86
363.72
333.55
67.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.19
914.92
1,131.92
818.73
792.01
745.69
702.92
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
1,041.19
914.92
1,131.92
818.73
792.01
745.69
702.92
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
1,041.19
914.92
1,131.92
818.73
792.01
745.69
702.92
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
12,366.18
11,344.66
11,286.90
9,191.50
7,354.19
9,792.77
9,680.68
Earnings per share (EPS)
41.65
36.57
45.52
33.55
32.47
29.79
28.08
Diluted Earnings per share
41.65
36.57
45.52
33.55
32.47
29.79
28.08
Operating Profit Margin (Excl OI)
28.44%
26.17%
26.06%
24.79%
25.28%
23.61%
21.49%
Gross Profit Margin
30.81%
28.6%
28.19%
26.33%
26.64%
25.58%
19.18%
PAT Margin
19.66%
18.06%
21.78%
16.86%
16.88%
16.39%
15.15%
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 Jan 2026 is 12.89% vs 9.47% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 31.46% vs 6.52% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 26.83% vs 7.33% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -100.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of I'LL Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,296.11
23,096.00
-17,799.89
-77.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,296.11
23,096.00
-17,799.89
-77.07%
Raw Material Cost
2,230.44
16,826.00
-14,595.56
-86.74%
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
4.00
-4.00
-100.00%
Selling and Distribution Expenses
1,515.61
2,300.00
-784.39
-34.10%
Other Expenses
4.39
-0.40
4.79
1,197.50%
Total Expenditure (Excl Depreciation)
3,790.00
19,126.00
-15,336.00
-80.18%
Operating Profit (PBDIT) excl Other Income
1,506.11
3,970.00
-2,463.89
-62.06%
Other Income
7.93
533.00
-525.07
-98.51%
Operating Profit (PBDIT)
1,631.84
4,607.00
-2,975.16
-64.58%
Interest
0.00
4.00
-4.00
-100.00%
Exceptional Items
0.00
-21.00
21.00
100.00%
Gross Profit (PBDT)
3,065.67
6,270.00
-3,204.33
-51.11%
Depreciation
117.80
104.00
13.80
13.27%
Profit Before Tax
1,514.05
4,477.00
-2,962.95
-66.18%
Tax
472.86
1,368.00
-895.14
-65.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.19
3,101.00
-2,059.81
-66.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.19
3,101.00
-2,059.81
-66.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.00
-8.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,041.19
3,109.00
-2,067.81
-66.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,366.18
36,891.00
-24,524.82
-66.48%
Earnings per share (EPS)
41.65
8.68
32.97
379.84%
Diluted Earnings per share
41.65
8.68
32.97
379.84%
Operating Profit Margin (Excl OI)
28.44%
17.19%
0.00
11.25%
Gross Profit Margin
30.81%
19.83%
0.00
10.98%
PAT Margin
19.66%
13.43%
0.00
6.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 529.61 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 4.57% vs -2.54% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 12.89% vs 9.47% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.12 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 13.80% vs -19.17% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 31.46% vs 6.52% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.39 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 12.90% vs -2.38% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 26.83% vs 7.33% in Jan 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.44%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
