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
3,819.76
3,764.42
3,873.61
3,616.93
3,510.22
3,510.18
3,300.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,819.76
3,764.42
3,873.61
3,616.93
3,510.22
3,510.18
3,300.16
Raw Material Cost
834.92
891.56
885.80
894.25
782.05
789.99
726.54
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,434.87
1,471.72
1,300.90
1,373.45
1,245.03
1,260.87
1,177.03
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,269.78
2,363.28
2,186.71
2,267.70
2,027.08
2,050.86
1,903.57
Operating Profit (PBDIT) excl Other Income
1550
1401.1000000000001
1686.9
1349.1999999999998
1483.1
1459.3000000000002
1396.6
Other Income
20.11
1.88
5.66
1.68
13.50
0.41
0.53
Operating Profit (PBDIT)
1,620.63
1,449.40
1,742.78
1,399.16
1,543.21
1,502.85
1,447.87
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.42
0.29
-0.99
-1.72
-1.01
-106.83
-0.59
Gross Profit (PBDT)
2,984.85
2,872.86
2,987.81
2,722.68
2,728.17
2,720.19
2,573.61
Depreciation
50.55
46.38
50.22
48.25
46.57
43.12
50.76
Profit Before Tax
1,569.66
1,403.32
1,691.57
1,349.19
1,495.64
1,352.90
1,396.52
Tax
505.38
440.54
458.63
418.55
462.78
419.25
470.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,064.28
962.78
1,232.93
930.64
1,032.86
933.66
926.32
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
1,064.28
962.78
1,232.93
930.64
1,032.86
933.66
926.32
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,064.28
962.78
1,232.93
930.64
1,032.86
933.66
926.32
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
12,422.08
11,341.86
12,487.07
11,266.04
10,284.28
9,189.64
9,935.48
Earnings per share (EPS)
12.67
11.47
14.68
11.08
12.31
11.13
11.04
Diluted Earnings per share
12.67
11.47
14.68
11.08
12.31
11.13
11.04
Operating Profit Margin (Excl OI)
40.58%
37.22%
43.55%
37.3%
42.25%
41.57%
42.32%
Gross Profit Margin
42.42%
38.51%
44.97%
38.64%
43.93%
39.77%
43.86%
PAT Margin
27.86%
25.58%
31.83%
25.73%
29.42%
26.6%
28.07%
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 Mar 2026 is 8.82% vs 11.50% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3.04% vs 0.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 4.63% vs 10.50% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of insource Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,819.76
4,942.85
-1,123.09
-22.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,819.76
4,942.85
-1,123.09
-22.72%
Raw Material Cost
834.92
3,142.44
-2,307.52
-73.43%
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
0.00
6.63
-6.63
-100.00%
Selling and Distribution Expenses
1,434.87
914.30
520.57
56.94%
Other Expenses
0.00
-0.66
0.66
100.00%
Total Expenditure (Excl Depreciation)
2,269.78
4,056.73
-1,786.95
-44.05%
Operating Profit (PBDIT) excl Other Income
1,549.98
886.11
663.87
74.92%
Other Income
20.11
72.46
-52.35
-72.25%
Operating Profit (PBDIT)
1,620.63
1,128.20
492.43
43.65%
Interest
0.00
6.63
-6.63
-100.00%
Exceptional Items
-0.42
0.00
-0.42
Gross Profit (PBDT)
2,984.85
1,800.41
1,184.44
65.79%
Depreciation
50.55
169.64
-119.09
-70.20%
Profit Before Tax
1,569.66
951.93
617.73
64.89%
Tax
505.38
298.02
207.36
69.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,064.28
644.81
419.47
65.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,064.28
644.81
419.47
65.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.11
-9.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,064.28
653.91
410.37
62.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,422.08
6,086.35
6,335.73
104.10%
Earnings per share (EPS)
12.67
77.95
-65.28
-83.75%
Diluted Earnings per share
12.67
77.95
-65.28
-83.75%
Operating Profit Margin (Excl OI)
40.58%
17.93%
0.00
22.65%
Gross Profit Margin
42.42%
22.69%
0.00
19.73%
PAT Margin
27.86%
13.05%
0.00
14.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 381.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.47% vs -2.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.82% vs 11.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 106.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.54% vs -21.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.04% vs 0.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.57% vs -16.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.63% vs 10.50% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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