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
11,015.00
2,090.00
1,995.00
3,442.00
1,806.00
12,197.00
6,044.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,015.00
2,090.00
1,995.00
3,442.00
1,806.00
12,197.00
6,044.00
Raw Material Cost
1,513.00
1,131.00
1,025.00
996.00
892.00
1,237.00
1,012.00
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
116.00
74.00
67.00
62.00
92.00
75.00
72.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-29.20
-261.30
-196.30
-48.10
79.80
-165.40
-168.20
Total Expenditure (Excl Depreciation)
1,337.00
-1,408.00
-871.00
577.00
1,782.00
-342.00
-598.00
Operating Profit (PBDIT) excl Other Income
9678
3498
2866
2865
24
12539
6642
Other Income
94.00
67.00
80.00
60.00
96.00
72.00
70.00
Operating Profit (PBDIT)
9,861.00
3,654.00
3,036.00
3,015.00
206.00
12,678.00
6,758.00
Interest
116.00
74.00
67.00
62.00
92.00
75.00
72.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,413.00
870.00
880.00
2,356.00
828.00
10,893.00
4,986.00
Depreciation
89.00
89.00
90.00
90.00
86.00
67.00
46.00
Profit Before Tax
9,659.00
3,490.00
2,881.00
2,863.00
30.00
12,535.00
6,641.00
Tax
2,926.00
1,063.00
934.00
890.00
303.00
3,774.00
2,033.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,717.00
2,426.00
1,950.00
1,974.00
-273.00
8,761.00
4,607.00
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
6,717.00
2,426.00
1,950.00
1,974.00
-273.00
8,761.00
4,607.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
1.00
-3.00
-2.00
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
6,732.00
2,427.00
1,947.00
1,972.00
-273.00
8,761.00
4,607.00
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
68,479.00
62,422.00
59,993.00
58,616.00
56,636.00
57,625.00
48,830.00
Earnings per share (EPS)
192.47
68.9
55.32
56.24
-8.05
247.2
129.94
Diluted Earnings per share
192.47
68.9
55.32
56.24
-8.05
247.2
129.94
Operating Profit Margin (Excl OI)
87.86%
167.37%
143.66%
83.24%
1.33%
102.8%
109.89%
Gross Profit Margin
88.5%
171.24%
148.92%
85.79%
6.42%
103.32%
110.64%
PAT Margin
60.98%
116.08%
97.74%
57.35%
-15.12%
71.83%
76.22%
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 509.91% vs 24.64% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 2,565.93% vs -110.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8,779.09% vs -97.03% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 26.09% vs 178.79% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Integral Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,015.00
0
11,015.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,015.00
0
11,015.00
Raw Material Cost
1,513.00
0
1,513.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
116.00
0
116.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-29.20
0.00
-29.20
Total Expenditure (Excl Depreciation)
1,337.00
0
1,337.00
Operating Profit (PBDIT) excl Other Income
9,678.00
0.00
9,678.00
Other Income
94.00
0
94.00
Operating Profit (PBDIT)
9,861.00
0
9,861.00
Interest
116.00
0
116.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9,413.00
0
9,413.00
Depreciation
89.00
0
89.00
Profit Before Tax
9,659.00
0
9,659.00
Tax
2,926.00
0
2,926.00
Provisions and contingencies
0
0
0.00
Profit After Tax
6,717.00
0
6,717.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,717.00
0
6,717.00
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
0
15.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,732.00
0
6,732.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
68,479.00
0
68,479.00
Earnings per share (EPS)
192.47
0
192.47
Diluted Earnings per share
192.47
0
192.47
Operating Profit Margin (Excl OI)
87.86%
0%
0.00
87.86%
Gross Profit Margin
88.50%
0%
0.00
88.50%
PAT Margin
60.98%
0%
0.00
60.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,101.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 427.03% vs 4.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 509.91% vs 24.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 673.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 177.38% vs 24.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2,565.93% vs -110.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 976.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 172.29% vs 21.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8,779.09% vs -97.03% in Mar 2025
Quarterly - Interest
Interest 11.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 56.76% vs 10.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.09% vs 178.79% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 87.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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