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
4,696.34
4,304.89
4,386.48
4,030.85
3,694.04
3,519.60
3,649.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,696.34
4,304.89
4,386.48
4,030.85
3,694.04
3,519.60
3,649.16
Raw Material Cost
1,257.91
1,179.86
1,241.65
1,522.61
1,635.25
1,578.22
1,565.21
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
6.35
3.19
2.65
2.29
2.05
1.04
0.95
Selling and Distribution Expenses
2,597.55
2,544.32
2,615.94
2,146.82
1,978.56
1,711.49
1,887.63
Other Expenses
-0.63
-0.32
-0.26
-0.23
-0.20
-0.10
-0.10
Total Expenditure (Excl Depreciation)
3,855.47
3,724.18
3,857.59
3,669.43
3,613.80
3,289.71
3,452.84
Operating Profit (PBDIT) excl Other Income
840.9000000000001
580.7
528.9
361.4
80.19999999999999
229.89999999999998
196.29999999999998
Other Income
0.22
1.14
-0.40
-3.08
-0.62
-0.94
-108.39
Operating Profit (PBDIT)
1,299.14
1,200.70
894.99
762.88
477.77
552.05
378.53
Interest
6.35
3.19
2.65
2.29
2.05
1.04
0.95
Exceptional Items
0.00
0.00
-313.23
0.00
0.00
58.14
-158.71
Gross Profit (PBDT)
3,438.43
3,125.03
3,144.83
2,508.24
2,058.79
1,941.38
2,083.95
Depreciation
458.04
618.85
366.49
404.54
398.16
323.10
290.59
Profit Before Tax
834.75
578.66
212.62
356.05
77.56
286.05
-71.72
Tax
291.40
259.81
128.93
52.10
44.32
85.16
5.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
543.00
305.76
122.17
300.51
30.16
202.59
-75.94
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
543.00
305.76
122.17
300.51
30.16
202.59
-75.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.35
13.09
-38.48
3.44
3.08
-1.69
-1.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.35
318.85
83.68
303.95
33.24
200.89
-77.62
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
11,573.17
11,001.25
10,915.00
10,792.86
10,709.36
10,648.46
10,556.73
Earnings per share (EPS)
2.4
1.35
0.54
1.33
0.13
0.9
-0.34
Diluted Earnings per share
2.4
1.35
0.54
1.33
0.13
0.9
-0.34
Operating Profit Margin (Excl OI)
17.9%
13.49%
12.06%
8.97%
2.17%
6.53%
5.38%
Gross Profit Margin
27.53%
27.82%
13.2%
18.87%
12.88%
17.31%
6.0%
PAT Margin
11.56%
7.1%
2.79%
7.46%
0.82%
5.76%
-2.08%
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 Jun 2025 is 27.13% vs 13.53% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1,536.75% vs -71.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 171.51% vs 4.48% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 215.00% vs 122.22% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Infomart Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,696.34
13,975.00
-9,278.66
-66.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,696.34
13,975.00
-9,278.66
-66.39%
Raw Material Cost
1,257.91
7,288.00
-6,030.09
-82.74%
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
6.35
57.00
-50.65
-88.86%
Selling and Distribution Expenses
2,597.55
5,534.00
-2,936.45
-53.06%
Other Expenses
-0.63
-5.70
5.07
88.95%
Total Expenditure (Excl Depreciation)
3,855.47
12,822.00
-8,966.53
-69.93%
Operating Profit (PBDIT) excl Other Income
840.88
1,153.00
-312.12
-27.07%
Other Income
0.22
-222.00
222.22
100.10%
Operating Profit (PBDIT)
1,299.14
1,058.00
241.14
22.79%
Interest
6.35
57.00
-50.65
-88.86%
Exceptional Items
0.00
24.00
-24.00
-100.00%
Gross Profit (PBDT)
3,438.43
6,687.00
-3,248.57
-48.58%
Depreciation
458.04
127.00
331.04
260.66%
Profit Before Tax
834.75
896.00
-61.25
-6.84%
Tax
291.40
622.00
-330.60
-53.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
543.00
295.00
248.00
84.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
543.00
295.00
248.00
84.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.35
-20.00
20.35
101.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
543.35
275.00
268.35
97.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,573.17
93,529.00
-81,955.83
-87.63%
Earnings per share (EPS)
2.40
1.69
0.71
42.01%
Diluted Earnings per share
2.40
1.69
0.71
42.01%
Operating Profit Margin (Excl OI)
17.90%
8.25%
0.00
9.65%
Gross Profit Margin
27.53%
7.32%
0.00
20.21%
PAT Margin
11.56%
2.11%
0.00
9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 469.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.09% vs -1.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.13% vs 13.53% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.40% vs 281.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,536.75% vs -71.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.28% vs 33.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 171.51% vs 4.48% in Jun 2024
Quarterly - Interest
Interest 0.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 96.88% vs 23.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 215.00% vs 122.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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