Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
625.70
310.12
453.74
168.50
358.50
198.94
1,220.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.70
310.12
453.74
168.50
358.50
198.94
1,220.76
Raw Material Cost
312.40
180.45
214.86
130.38
210.72
115.33
426.91
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
179.33
148.47
132.40
139.84
145.28
119.48
144.28
Other Expenses
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
491.73
328.93
347.26
270.22
356.00
234.81
571.19
Operating Profit (PBDIT) excl Other Income
134
-18.799999999999997
106.5
-101.7
2.5
-35.9
649.5999999999999
Other Income
3.42
1.34
1.05
1.89
-0.00
1.17
-0.00
Operating Profit (PBDIT)
137.40
-17.46
107.53
-99.83
2.50
-34.69
649.56
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.00
0.00
Gross Profit (PBDT)
313.30
129.67
238.88
38.12
147.78
83.62
793.85
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.39
-17.46
107.53
-99.83
2.50
-35.69
649.56
Tax
43.05
-3.94
33.93
-31.26
0.99
-10.29
199.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.34
-13.53
73.59
-68.57
1.51
-25.40
450.21
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
94.34
-13.53
73.59
-68.57
1.51
-25.40
450.21
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
94.34
-13.53
73.59
-68.57
1.51
-25.40
450.21
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
1,920.55
1,825.22
1,810.24
1,736.64
1,901.51
1,887.21
1,909.39
Earnings per share (EPS)
42.83
-6.31
34.3
-32.04
0.71
-12.0
208.24
Diluted Earnings per share
42.83
-6.31
34.3
-32.04
0.71
-12.0
208.24
Operating Profit Margin (Excl OI)
21.41%
-6.06%
23.47%
-60.37%
0.7%
-18.03%
53.21%
Gross Profit Margin
21.96%
-5.63%
23.7%
-59.25%
0.7%
-17.94%
53.21%
PAT Margin
15.08%
-4.36%
16.22%
-40.69%
0.42%
-12.77%
36.88%
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 May 2026 is 37.91%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 28.12%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 25.82%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Integroup, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
625.70
0
625.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.70
0
625.70
Raw Material Cost
312.40
0
312.40
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
0.00
0
0.00
Selling and Distribution Expenses
179.33
0
179.33
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
491.73
0
491.73
Operating Profit (PBDIT) excl Other Income
133.97
0.00
133.97
Other Income
3.42
0
3.42
Operating Profit (PBDIT)
137.40
0
137.40
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
313.30
0
313.30
Depreciation
0.00
0
0.00
Profit Before Tax
137.39
0
137.39
Tax
43.05
0
43.05
Provisions and contingencies
0
0
0.00
Profit After Tax
94.34
0
94.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.34
0
94.34
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.34
0
94.34
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,920.55
0
1,920.55
Earnings per share (EPS)
42.83
0
42.83
Diluted Earnings per share
42.83
0
42.83
Operating Profit Margin (Excl OI)
21.41%
0%
0.00
21.41%
Gross Profit Margin
21.96%
0%
0.00
21.96%
PAT Margin
15.08%
0%
0.00
15.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.57 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 37.91%
YoY Growth in quarter ended May 2026 is 74.53% vs -54.78% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.43 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 28.12%
YoY Growth in quarter ended May 2026 is 6,186.67% vs -99.38% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 25.82%
YoY Growth in quarter ended May 2026 is 5,260.00% vs -99.24% in May 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.41%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
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