Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
453.74
168.50
358.50
198.94
1,220.76
114.00
792.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
453.74
168.50
358.50
198.94
1,220.76
114.00
792.80
Raw Material Cost
214.86
130.38
210.72
115.33
426.91
95.12
308.32
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
132.40
139.84
145.28
119.48
144.28
137.78
155.45
Other Expenses
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
347.26
270.22
356.00
234.81
571.19
232.90
463.76
Operating Profit (PBDIT) excl Other Income
106.5
-101.7
2.5
-35.9
649.5999999999999
-118.9
329
Other Income
1.05
1.89
-0.00
1.17
-0.00
0.22
0.10
Operating Profit (PBDIT)
107.53
-99.83
2.50
-34.69
649.56
-118.67
329.13
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-1.00
0.00
-45.45
-30.88
Gross Profit (PBDT)
238.88
38.12
147.78
83.62
793.85
18.88
484.48
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.53
-99.83
2.50
-35.69
649.56
-164.12
298.25
Tax
33.93
-31.26
0.99
-10.29
199.35
-48.91
56.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.59
-68.57
1.51
-25.40
450.21
-115.21
241.97
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
73.59
-68.57
1.51
-25.40
450.21
-115.21
241.97
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
73.59
-68.57
1.51
-25.40
450.21
-115.21
241.97
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
1,810.24
1,736.64
1,901.51
1,887.21
1,909.39
1,429.31
1,362.36
Earnings per share (EPS)
34.3
-32.04
0.71
-12.0
208.24
-56.45
120.99
Diluted Earnings per share
34.3
-32.04
0.71
-12.0
208.24
-56.45
120.99
Operating Profit Margin (Excl OI)
23.47%
-60.37%
0.7%
-18.03%
53.21%
-104.29%
41.5%
Gross Profit Margin
23.7%
-59.25%
0.7%
-17.94%
53.21%
-143.96%
37.62%
PAT Margin
16.22%
-40.69%
0.42%
-12.77%
36.88%
-101.06%
30.52%
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
Analysis not available
Compare Quarterly Results Of Integroup, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
453.74
0
453.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.74
0
453.74
Raw Material Cost
214.86
0
214.86
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
132.40
0
132.40
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
347.26
0
347.26
Operating Profit (PBDIT) excl Other Income
106.48
0.00
106.48
Other Income
1.05
0
1.05
Operating Profit (PBDIT)
107.53
0
107.53
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
238.88
0
238.88
Depreciation
0.00
0
0.00
Profit Before Tax
107.53
0
107.53
Tax
33.93
0
33.93
Provisions and contingencies
0
0
0.00
Profit After Tax
73.59
0
73.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.59
0
73.59
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
73.59
0
73.59
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,810.24
0
1,810.24
Earnings per share (EPS)
34.30
0
34.30
Diluted Earnings per share
34.30
0
34.30
Operating Profit Margin (Excl OI)
23.47%
0%
0.00
23.47%
Gross Profit Margin
23.70%
0%
0.00
23.70%
PAT Margin
16.22%
0%
0.00
16.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






