Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Net Sales
16,340.23
13,736.74
8,422.17
12,218.44
10,416.42
12,320.89
7,711.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,340.23
13,736.74
8,422.17
12,218.44
10,416.42
12,320.89
7,711.10
Raw Material Cost
13,401.74
11,576.34
6,942.32
10,232.25
7,774.68
10,272.58
6,596.66
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
165.22
149.23
124.60
109.36
100.92
96.81
84.79
Selling and Distribution Expenses
1,616.61
1,526.52
1,305.11
1,460.79
1,292.23
1,214.81
1,114.32
Other Expenses
-9.31
-6.71
-4.79
-3.82
-3.39
-2.91
-1.02
Total Expenditure (Excl Depreciation)
15,090.51
13,185.04
8,324.10
11,764.24
9,133.88
11,555.12
7,785.52
Operating Profit (PBDIT) excl Other Income
1249.7
551.7
98.10000000000001
454.20000000000005
1282.5
765.8
-74.4
Other Income
-3.57
57.30
179.26
-8.52
-6.90
-6.44
-0.33
Operating Profit (PBDIT)
1,318.31
691.17
354.00
516.89
1,342.62
827.06
-0.22
Interest
165.22
149.23
124.60
109.36
100.92
96.81
84.79
Exceptional Items
0.00
-2.69
261.39
0.00
15.00
-15.92
0.00
Gross Profit (PBDT)
2,866.33
2,078.22
1,403.18
1,914.99
2,574.77
1,980.58
1,039.89
Depreciation
72.17
82.17
76.67
71.21
66.97
67.73
74.54
Profit Before Tax
1,080.92
457.08
414.12
336.32
1,189.73
646.60
-159.55
Tax
337.74
136.07
129.90
84.50
379.48
195.91
-50.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
743.19
321.00
284.22
251.82
810.25
450.69
-109.34
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
743.19
321.00
284.22
251.82
810.25
450.69
-109.34
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
743.19
321.00
284.22
251.82
810.25
450.69
-109.34
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
13,864.95
13,363.95
13,029.93
12,883.15
12,587.29
11,854.65
11,485.50
Earnings per share (EPS)
91.78
39.64
35.09
31.07
101.09
55.91
-13.17
Diluted Earnings per share
91.78
39.64
35.09
31.07
101.09
55.91
-13.17
Operating Profit Margin (Excl OI)
7.65%
4.02%
1.16%
3.72%
12.31%
6.22%
-0.97%
Gross Profit Margin
7.06%
3.93%
5.83%
3.34%
12.06%
5.8%
-1.1%
PAT Margin
4.55%
2.34%
3.37%
2.06%
7.78%
3.66%
-1.42%
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 Aug 2025 is 56.87% vs -0.64% in Aug 2024
Consolidate Net Profit
YoY Growth in quarter ended Aug 2025 is -8.28% vs 1,570.60% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Aug 2025 is -2.05% vs 7,092.23% in Aug 2024
Interest
YoY Growth in quarter ended Aug 2025 is 63.73% vs -3.54% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Aug 2025 has fallen from Aug 2024
Compare Quarterly Results Of INTELLEX Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,340.23
6,637.62
9,702.61
146.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,340.23
6,637.62
9,702.61
146.18%
Raw Material Cost
13,401.74
5,594.65
7,807.09
139.55%
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
165.22
162.68
2.54
1.56%
Selling and Distribution Expenses
1,616.61
1,189.16
427.45
35.95%
Other Expenses
-9.31
-11.33
2.02
17.83%
Total Expenditure (Excl Depreciation)
15,090.51
6,833.24
8,257.27
120.84%
Operating Profit (PBDIT) excl Other Income
1,249.72
-195.62
1,445.34
738.85%
Other Income
-3.57
16.43
-20.00
-121.73%
Operating Profit (PBDIT)
1,318.31
-129.76
1,448.07
1,115.96%
Interest
165.22
162.68
2.54
1.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,866.33
993.55
1,872.78
188.49%
Depreciation
72.17
49.42
22.75
46.03%
Profit Before Tax
1,080.92
-341.86
1,422.78
416.19%
Tax
337.74
-98.23
435.97
443.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
743.19
-243.63
986.82
405.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
743.19
-243.63
986.82
405.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
743.19
-243.63
986.82
405.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,864.95
9,060.86
4,804.09
53.02%
Earnings per share (EPS)
91.78
-25.34
117.12
462.19%
Diluted Earnings per share
91.78
-25.34
117.12
462.19%
Operating Profit Margin (Excl OI)
7.65%
-2.95%
0.00
10.60%
Gross Profit Margin
7.06%
-4.41%
0.00
11.47%
PAT Margin
4.55%
-3.67%
0.00
8.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,634.02 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 18.95% vs 63.10% in May 2025
YoY Growth in quarter ended Aug 2025 is 56.87% vs -0.64% in Aug 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.32 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 131.53% vs 12.95% in May 2025
YoY Growth in quarter ended Aug 2025 is -8.28% vs 1,570.60% in Aug 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.19 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 108.53% vs 262.85% in May 2025
YoY Growth in quarter ended Aug 2025 is -2.05% vs 7,092.23% in Aug 2024
Quarterly - Interest
Interest 16.52 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 10.72% vs 19.74% in May 2025
YoY Growth in quarter ended Aug 2025 is 63.73% vs -3.54% in Aug 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
in Aug 2025Figures in %
QoQ Growth in quarter ended Aug 2025 has improved from May 2025
YoY Growth in quarter ended Aug 2025 has fallen from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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