Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
6,583.85
5,940.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
6,583.85
5,940.48
Raw Material Cost
3,649.65
4,276.76
4,530.22
3,849.29
3,500.07
4,202.58
4,041.92
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
2.68
2.24
1.18
1.12
2.31
3.32
1.48
Selling and Distribution Expenses
1,186.86
1,170.47
1,436.06
1,242.84
1,129.91
1,129.17
1,309.16
Other Expenses
-0.27
-0.22
-0.12
-0.11
2.67
0.37
5.41
Total Expenditure (Excl Depreciation)
4,836.51
5,447.23
5,966.28
5,092.13
4,658.98
5,338.74
5,406.64
Operating Profit (PBDIT) excl Other Income
869
1175.3
576.5999999999999
314.3
1118.4
1245.1000000000001
533.8000000000001
Other Income
65.49
19.20
46.71
25.17
111.11
22.52
24.40
Operating Profit (PBDIT)
1,117.19
1,360.80
831.39
540.23
1,423.03
1,449.74
770.22
Interest
2.68
2.24
1.18
1.12
2.31
3.32
1.48
Exceptional Items
16.54
0.74
-73.66
0.00
31.41
0.00
0.00
Gross Profit (PBDT)
2,055.89
2,345.74
2,012.63
1,557.11
2,277.33
2,381.27
1,898.56
Depreciation
182.67
166.32
208.12
200.79
193.50
182.12
211.97
Profit Before Tax
948.38
1,192.97
548.43
338.32
1,258.63
1,264.31
556.76
Tax
302.82
385.25
125.59
135.71
398.49
374.20
175.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.56
807.73
422.89
202.59
860.43
890.10
381.76
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
645.56
807.73
422.89
202.59
860.43
890.10
381.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.05
0.02
-0.29
0.01
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.56
807.72
422.84
202.61
860.14
890.11
381.69
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
29,478.57
28,799.22
28,725.41
28,101.79
27,966.27
27,052.45
26,537.86
Earnings per share (EPS)
90.43
113.14
59.24
28.38
120.52
124.68
53.47
Diluted Earnings per share
90.43
113.14
59.24
28.38
120.52
124.68
53.47
Operating Profit Margin (Excl OI)
15.23%
17.75%
8.81%
5.81%
19.36%
18.91%
8.99%
Gross Profit Margin
19.82%
20.53%
11.56%
9.97%
25.13%
21.97%
12.94%
PAT Margin
11.31%
12.2%
6.46%
3.75%
14.89%
13.52%
6.43%
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 Jun 2025 is -13.85% vs 1.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -20.07% vs 91.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -21.61% vs 70.97% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 22.73% vs 83.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of IDEA Consultants, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,705.54
13,229.00
-7,523.46
-56.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,705.54
13,229.00
-7,523.46
-56.87%
Raw Material Cost
3,649.65
12,326.00
-8,676.35
-70.39%
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
2.68
0.00
2.68
Selling and Distribution Expenses
1,186.86
668.00
518.86
77.67%
Other Expenses
-0.27
0.00
-0.27
Total Expenditure (Excl Depreciation)
4,836.51
12,994.00
-8,157.49
-62.78%
Operating Profit (PBDIT) excl Other Income
869.03
235.00
634.03
269.80%
Other Income
65.49
48.00
17.49
36.44%
Operating Profit (PBDIT)
1,117.19
468.00
649.19
138.72%
Interest
2.68
0.00
2.68
Exceptional Items
16.54
0.00
16.54
Gross Profit (PBDT)
2,055.89
903.00
1,152.89
127.67%
Depreciation
182.67
185.00
-2.33
-1.26%
Profit Before Tax
948.38
281.00
667.38
237.50%
Tax
302.82
138.00
164.82
119.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
645.56
143.00
502.56
351.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.56
143.00
502.56
351.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.56
143.00
502.56
351.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,478.57
33,227.00
-3,748.43
-11.28%
Earnings per share (EPS)
90.43
6.90
83.53
1,210.58%
Diluted Earnings per share
90.43
6.90
83.53
1,210.58%
Operating Profit Margin (Excl OI)
15.23%
1.78%
0.00
13.45%
Gross Profit Margin
19.82%
3.52%
0.00
16.30%
PAT Margin
11.31%
1.08%
0.00
10.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 570.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.85% vs 1.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.24% vs 10.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.07% vs 91.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.94% vs 54.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.61% vs 70.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.83% vs 37.94% in Jun 2024
Quarterly - Interest
Interest 0.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.73% vs 83.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.39% vs -4.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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."
