Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,684.07
1,380.37
1,011.06
1,476.73
1,538.06
1,281.57
788.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,684.07
1,380.37
1,011.06
1,476.73
1,538.06
1,281.57
788.09
Raw Material Cost
149.84
137.14
136.29
125.83
124.27
103.46
109.95
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
0.29
0.44
0.59
0.73
0.80
0.91
0.75
Selling and Distribution Expenses
1,040.24
1,059.94
1,158.09
1,239.92
897.79
921.57
983.16
Other Expenses
-0.03
-0.04
-0.06
-0.07
-0.08
-0.09
-0.07
Total Expenditure (Excl Depreciation)
1,190.08
1,197.08
1,294.39
1,365.75
1,022.06
1,025.03
1,093.11
Operating Profit (PBDIT) excl Other Income
494
183.29999999999998
-283.29999999999995
111
516
256.5
-305
Other Income
1.79
2.84
0.59
1.86
1.17
0.08
1.27
Operating Profit (PBDIT)
547.54
241.02
-234.45
155.65
562.12
299.26
-271.93
Interest
0.29
0.44
0.59
0.73
0.80
0.91
0.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,534.23
1,243.23
874.77
1,350.90
1,413.79
1,178.12
678.14
Depreciation
51.76
54.89
48.29
42.81
44.95
42.64
31.82
Profit Before Tax
495.49
185.69
-283.33
112.11
516.37
255.72
-304.50
Tax
176.49
73.72
-102.42
-74.23
42.94
87.60
-74.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.00
111.98
-180.91
186.34
473.43
168.12
-229.96
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
319.00
111.98
-180.91
186.34
473.43
168.12
-229.96
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
319.00
111.98
-180.91
186.34
473.43
168.12
-229.96
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
1,667.57
1,348.57
1,217.74
1,395.88
1,209.55
735.32
552.69
Earnings per share (EPS)
80.08
28.11
-45.65
46.87
119.53
42.45
-58.22
Diluted Earnings per share
80.08
28.11
-45.65
46.87
119.53
42.45
-58.22
Operating Profit Margin (Excl OI)
29.33%
13.28%
-28.02%
7.51%
33.55%
20.02%
-38.7%
Gross Profit Margin
32.5%
17.43%
-23.25%
10.49%
36.5%
23.28%
-34.6%
PAT Margin
18.94%
8.11%
-17.89%
12.62%
30.78%
13.12%
-29.18%
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 Dec 2025 is 9.49% vs 9.06% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -32.62% vs 125.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2.71% vs 64.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -62.50% vs -27.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of i-plug, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,684.07
1,672.30
11.77
0.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,684.07
1,672.30
11.77
0.70%
Raw Material Cost
149.84
1,079.38
-929.54
-86.12%
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
0.29
2.78
-2.49
-89.57%
Selling and Distribution Expenses
1,040.24
311.22
729.02
234.25%
Other Expenses
-0.03
-0.28
0.25
89.29%
Total Expenditure (Excl Depreciation)
1,190.08
1,390.60
-200.52
-14.42%
Operating Profit (PBDIT) excl Other Income
493.99
281.70
212.29
75.36%
Other Income
1.79
2.34
-0.55
-23.50%
Operating Profit (PBDIT)
547.54
312.21
235.33
75.38%
Interest
0.29
2.78
-2.49
-89.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,534.23
592.92
941.31
158.76%
Depreciation
51.76
28.17
23.59
83.74%
Profit Before Tax
495.49
281.26
214.23
76.17%
Tax
176.49
107.72
68.77
63.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
319.00
183.28
135.72
74.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.00
183.28
135.72
74.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-9.74
9.74
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.00
173.54
145.46
83.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,667.57
2,698.94
-1,031.37
-38.21%
Earnings per share (EPS)
80.08
25.21
54.87
217.65%
Diluted Earnings per share
80.08
25.21
54.87
217.65%
Operating Profit Margin (Excl OI)
29.33%
16.84%
0.00
12.49%
Gross Profit Margin
32.50%
18.50%
0.00
14.00%
PAT Margin
18.94%
10.96%
0.00
7.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 168.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.00% vs 36.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.49% vs 9.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 184.82% vs 161.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.62% vs 125.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 129.14% vs 201.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.71% vs 64.28% in Dec 2024
Quarterly - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -25.00% vs -33.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -62.50% vs -27.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.33%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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