Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,549.72
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
6,583.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,549.72
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
6,583.85
Raw Material Cost
4,109.14
3,649.65
4,276.76
4,530.22
3,849.29
3,500.07
4,202.58
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
0.79
2.68
2.24
1.18
1.12
2.31
3.32
Selling and Distribution Expenses
1,231.13
1,186.86
1,170.47
1,436.06
1,242.84
1,129.91
1,129.17
Other Expenses
-0.08
-0.27
-0.22
-0.12
-0.11
2.67
0.37
Total Expenditure (Excl Depreciation)
5,340.26
4,836.51
5,447.23
5,966.28
5,092.13
4,658.98
5,338.74
Operating Profit (PBDIT) excl Other Income
209.5
869
1175.3
576.5999999999999
314.3
1118.4
1245.1000000000001
Other Income
38.42
65.49
19.20
46.71
25.17
111.11
22.52
Operating Profit (PBDIT)
442.43
1,117.19
1,360.80
831.39
540.23
1,423.03
1,449.74
Interest
0.79
2.68
2.24
1.18
1.12
2.31
3.32
Exceptional Items
0.00
16.54
0.74
-73.66
0.00
31.41
0.00
Gross Profit (PBDT)
1,440.59
2,055.89
2,345.74
2,012.63
1,557.11
2,277.33
2,381.27
Depreciation
194.56
182.67
166.32
208.12
200.79
193.50
182.12
Profit Before Tax
247.09
948.38
1,192.97
548.43
338.32
1,258.63
1,264.31
Tax
106.06
302.82
385.25
125.59
135.71
398.49
374.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.06
645.56
807.73
422.89
202.59
860.43
890.10
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
141.06
645.56
807.73
422.89
202.59
860.43
890.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.01
-0.01
-0.05
0.02
-0.29
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.03
645.56
807.72
422.84
202.61
860.14
890.11
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
29,763.31
29,478.57
28,799.22
28,725.41
28,101.79
27,966.27
27,052.45
Earnings per share (EPS)
19.76
90.43
113.14
59.24
28.38
120.52
124.68
Diluted Earnings per share
19.76
90.43
113.14
59.24
28.38
120.52
124.68
Operating Profit Margin (Excl OI)
3.77%
15.23%
17.75%
8.81%
5.81%
19.36%
18.91%
Gross Profit Margin
7.96%
19.82%
20.53%
11.56%
9.97%
25.13%
21.97%
PAT Margin
2.54%
11.31%
12.2%
6.46%
3.75%
14.89%
13.52%
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 Sep 2025 is -2.73% vs -13.85% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -78.16% vs -20.07% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -61.59% vs -21.61% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -70.37% vs 22.73% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of IDEA Consultants, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,549.72
13,229.00
-7,679.28
-58.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,549.72
13,229.00
-7,679.28
-58.05%
Raw Material Cost
4,109.14
12,326.00
-8,216.86
-66.66%
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
0.79
0.00
0.79
Selling and Distribution Expenses
1,231.13
668.00
563.13
84.30%
Other Expenses
-0.08
0.00
-0.08
Total Expenditure (Excl Depreciation)
5,340.26
12,994.00
-7,653.74
-58.90%
Operating Profit (PBDIT) excl Other Income
209.46
235.00
-25.54
-10.87%
Other Income
38.42
48.00
-9.58
-19.96%
Operating Profit (PBDIT)
442.43
468.00
-25.57
-5.46%
Interest
0.79
0.00
0.79
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,440.59
903.00
537.59
59.53%
Depreciation
194.56
185.00
9.56
5.17%
Profit Before Tax
247.09
281.00
-33.91
-12.07%
Tax
106.06
138.00
-31.94
-23.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
141.06
143.00
-1.94
-1.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.06
143.00
-1.94
-1.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.03
143.00
-1.97
-1.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,763.31
33,227.00
-3,463.69
-10.42%
Earnings per share (EPS)
19.76
6.90
12.86
186.38%
Diluted Earnings per share
19.76
6.90
12.86
186.38%
Operating Profit Margin (Excl OI)
3.77%
1.78%
0.00
1.99%
Gross Profit Margin
7.96%
3.52%
0.00
4.44%
PAT Margin
2.54%
1.08%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 554.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.73% vs -13.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.65% vs -1.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -78.16% vs -20.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.40% vs -27.82% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -61.59% vs -21.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.57% vs -12.58% in Sep 2024
Quarterly - Interest
Interest 0.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -70.37% vs 22.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.27% vs -21.43% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.77%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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