Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
10,182.27
9,716.77
9,799.71
9,672.34
9,671.84
9,255.49
8,859.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,182.27
9,716.77
9,799.71
9,672.34
9,671.84
9,255.49
8,859.97
Raw Material Cost
7,575.72
7,355.07
7,387.32
7,137.18
7,506.79
7,084.59
6,794.88
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
2.35
1.69
4.12
6.73
7.05
2.90
3.25
Selling and Distribution Expenses
1,445.34
1,300.58
1,348.73
1,481.12
1,141.98
1,060.77
1,009.97
Other Expenses
4.90
5.93
4.99
3.83
4.08
3.91
4.37
Total Expenditure (Excl Depreciation)
9,072.38
8,716.65
8,790.05
8,663.30
8,696.60
8,187.36
7,851.84
Operating Profit (PBDIT) excl Other Income
1109.8999999999999
1000.1
1009.7
1009
975.1999999999999
1068.1
1008.1
Other Income
68.11
34.78
32.41
9.90
-3.28
30.48
-4.57
Operating Profit (PBDIT)
1,278.15
1,132.93
1,138.89
1,114.09
1,083.90
1,268.48
1,167.80
Interest
2.35
1.69
4.12
6.73
7.05
2.90
3.25
Exceptional Items
-31.21
0.00
0.00
0.00
-24.98
0.00
0.00
Gross Profit (PBDT)
2,606.55
2,361.70
2,412.39
2,535.16
2,165.06
2,170.91
2,065.10
Depreciation
100.15
98.03
96.82
95.14
111.94
169.87
164.24
Profit Before Tax
1,144.43
1,033.22
1,037.94
1,012.22
939.93
1,095.71
1,000.30
Tax
179.85
365.84
379.57
387.34
277.02
423.41
392.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
968.21
664.71
652.37
622.39
664.98
668.95
604.36
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
968.21
664.71
652.37
622.39
664.98
668.95
604.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.63
2.67
6.01
2.49
-2.08
3.35
3.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
964.58
667.38
658.38
624.88
662.90
672.30
608.24
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
15,186.52
14,574.91
14,358.42
13,511.98
13,554.16
13,215.70
12,546.43
Earnings per share (EPS)
28.49
19.58
19.31
18.51
19.81
19.94
18.03
Diluted Earnings per share
28.49
19.58
19.31
18.51
19.81
19.94
18.03
Operating Profit Margin (Excl OI)
10.9%
10.29%
10.3%
10.43%
10.08%
11.54%
11.38%
Gross Profit Margin
12.22%
11.64%
11.58%
11.45%
10.88%
13.67%
13.14%
PAT Margin
9.51%
6.84%
6.66%
6.43%
6.88%
7.23%
6.82%
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 2026 is 4.79% vs -0.85% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 44.53% vs 1.37% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.18% vs -0.75% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 41.18% vs -58.54% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of ID Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,182.27
4,288.00
5,894.27
137.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,182.27
4,288.00
5,894.27
137.46%
Raw Material Cost
7,575.72
2,774.00
4,801.72
173.10%
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
2.35
0.00
2.35
Selling and Distribution Expenses
1,445.34
1,028.00
417.34
40.60%
Other Expenses
4.90
0.00
4.90
Total Expenditure (Excl Depreciation)
9,072.38
3,802.00
5,270.38
138.62%
Operating Profit (PBDIT) excl Other Income
1,109.89
486.00
623.89
128.37%
Other Income
68.11
2.00
66.11
3,305.50%
Operating Profit (PBDIT)
1,278.15
535.00
743.15
138.91%
Interest
2.35
0.00
2.35
Exceptional Items
-31.21
0.00
-31.21
Gross Profit (PBDT)
2,606.55
1,514.00
1,092.55
72.16%
Depreciation
100.15
47.00
53.15
113.09%
Profit Before Tax
1,144.43
489.00
655.43
134.03%
Tax
179.85
71.00
108.85
153.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
968.21
403.00
565.21
140.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
968.21
403.00
565.21
140.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.63
15.00
-18.63
-124.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
964.58
418.00
546.58
130.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,186.52
12,235.00
2,951.52
24.12%
Earnings per share (EPS)
28.49
6.42
22.07
343.77%
Diluted Earnings per share
28.49
6.42
22.07
343.77%
Operating Profit Margin (Excl OI)
10.90%
11.33%
0.00
-0.43%
Gross Profit Margin
12.22%
12.50%
0.00
-0.28%
PAT Margin
9.51%
9.40%
0.00
0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,018.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.79% vs -0.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.28% vs 12.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.53% vs 1.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.51% vs 48.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.18% vs -0.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.30% vs 33.45% in Mar 2025
Quarterly - Interest
Interest 0.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.18% vs -58.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -66.20% vs 86.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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