Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
767.28
741.33
780.50
726.17
758.28
659.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
767.28
741.33
780.50
726.17
758.28
659.36
Raw Material Cost
191.34
163.84
172.30
160.53
215.83
153.91
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
1.18
2.82
1.34
2.13
3.05
3.18
Selling and Distribution Expenses
425.69
383.79
379.01
384.64
363.94
350.68
Other Expenses
-0.12
-0.28
-0.13
-0.21
-0.31
-0.32
Total Expenditure (Excl Depreciation)
617.03
547.63
551.31
545.17
579.77
504.59
Operating Profit (PBDIT) excl Other Income
150.2
193.70000000000002
229.20000000000002
181
178.5
154.8
Other Income
0.52
-23.68
1.90
3.42
-4.66
-2.30
Operating Profit (PBDIT)
160.42
178.86
239.82
192.98
182.87
160.83
Interest
1.18
2.82
1.34
2.13
3.05
3.18
Exceptional Items
0.00
22.44
0.00
3.88
3.00
-3.00
Gross Profit (PBDT)
575.93
577.49
608.20
565.64
542.45
505.45
Depreciation
9.66
8.84
8.73
8.56
9.02
8.36
Profit Before Tax
149.59
189.64
229.75
186.17
173.81
146.28
Tax
28.41
62.13
76.03
58.83
66.82
49.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.17
127.51
153.72
127.33
106.98
96.59
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
121.17
127.51
153.72
127.33
106.98
96.59
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.17
127.51
153.72
127.33
106.98
96.59
Equity Capital
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
Reserves
4,290.68
4,150.51
4,017.76
3,853.59
2,854.78
2,736.20
Earnings per share (EPS)
25.32
26.75
32.25
26.75
22.48
20.29
Diluted Earnings per share
25.32
26.75
32.25
26.75
22.48
20.29
Operating Profit Margin (Excl OI)
19.58%
26.13%
29.36%
24.93%
23.54%
23.47%
Gross Profit Margin
20.75%
26.77%
30.55%
26.82%
24.11%
23.45%
PAT Margin
15.79%
17.2%
19.7%
17.53%
14.11%
14.65%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of IACE TRAVEL Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
767.28
0
767.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
767.28
0
767.28
Raw Material Cost
191.34
0
191.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.18
0
1.18
Selling and Distribution Expenses
425.69
0
425.69
Other Expenses
-0.12
0.00
-0.12
Total Expenditure (Excl Depreciation)
617.03
0
617.03
Operating Profit (PBDIT) excl Other Income
150.24
0.00
150.24
Other Income
0.52
0
0.52
Operating Profit (PBDIT)
160.42
0
160.42
Interest
1.18
0
1.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
575.93
0
575.93
Depreciation
9.66
0
9.66
Profit Before Tax
149.59
0
149.59
Tax
28.41
0
28.41
Provisions and contingencies
0
0
0.00
Profit After Tax
121.17
0
121.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.17
0
121.17
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.17
0
121.17
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,290.68
0
4,290.68
Earnings per share (EPS)
25.32
0
25.32
Diluted Earnings per share
25.32
0
25.32
Operating Profit Margin (Excl OI)
19.58%
0%
0.00
19.58%
Gross Profit Margin
20.75%
0%
0.00
20.75%
PAT Margin
15.79%
0%
0.00
15.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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