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
10,124.79
10,063.32
9,442.13
9,308.44
10,362.47
9,321.40
9,381.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,124.79
10,063.32
9,442.13
9,308.44
10,362.47
9,321.40
9,381.52
Raw Material Cost
8,348.35
8,243.24
7,699.11
7,646.72
8,623.38
7,650.89
7,563.53
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
14.29
8.76
5.83
8.12
7.54
6.02
6.79
Selling and Distribution Expenses
1,316.22
1,247.02
1,257.90
1,228.66
1,363.51
1,279.70
1,272.80
Other Expenses
-1.43
-0.88
-0.58
-0.81
-0.75
-0.60
-0.68
Total Expenditure (Excl Depreciation)
9,664.57
9,490.26
8,957.01
8,875.38
9,986.90
8,930.59
8,836.33
Operating Profit (PBDIT) excl Other Income
460.20000000000005
573.1
485.09999999999997
433.1
375.6
390.79999999999995
545.2
Other Income
4.54
12.06
4.19
14.99
100.91
10.20
1.98
Operating Profit (PBDIT)
734.50
835.47
723.74
670.52
737.29
662.21
800.25
Interest
14.29
8.76
5.83
8.12
7.54
6.02
6.79
Exceptional Items
10.51
2.45
10.15
16.70
5.94
6.34
7.10
Gross Profit (PBDT)
1,776.43
1,820.09
1,743.02
1,661.72
1,739.08
1,670.51
1,817.98
Depreciation
269.75
250.35
234.43
222.47
260.82
261.20
253.09
Profit Before Tax
460.98
578.82
493.63
456.63
474.88
401.33
547.48
Tax
176.22
207.19
163.52
144.58
139.78
144.59
189.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.28
366.97
320.58
309.11
329.25
249.89
347.70
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
271.28
366.97
320.58
309.11
329.25
249.89
347.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.48
4.65
9.53
2.95
5.85
6.86
10.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.77
371.62
330.11
312.06
335.10
256.74
358.17
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
11,719.62
11,372.18
10,961.34
10,583.95
10,416.36
10,027.02
9,741.46
Earnings per share (EPS)
129.2
174.77
152.67
147.21
156.8
119.01
165.59
Diluted Earnings per share
129.2
174.77
152.67
147.21
156.8
119.01
165.59
Operating Profit Margin (Excl OI)
4.55%
5.69%
5.14%
4.65%
3.62%
4.19%
5.81%
Gross Profit Margin
7.22%
8.24%
7.71%
7.3%
7.1%
7.11%
8.53%
PAT Margin
2.68%
3.65%
3.4%
3.32%
3.18%
2.68%
3.71%
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 Mar 2026 is 0.61% vs 6.58% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -23.36% vs 12.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -11.34% vs 14.44% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 62.50% vs 51.72% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of International Conglomerate of Distr For Auto Hldgs Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,124.79
12,151.62
-2,026.83
-16.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,124.79
12,151.62
-2,026.83
-16.68%
Raw Material Cost
8,348.35
6,744.59
1,603.76
23.78%
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
14.29
10.94
3.35
30.62%
Selling and Distribution Expenses
1,316.22
4,190.29
-2,874.07
-68.59%
Other Expenses
-1.43
-1.09
-0.34
-31.19%
Total Expenditure (Excl Depreciation)
9,664.57
10,934.88
-1,270.31
-11.62%
Operating Profit (PBDIT) excl Other Income
460.21
1,216.74
-756.53
-62.18%
Other Income
4.54
78.20
-73.66
-94.19%
Operating Profit (PBDIT)
734.50
1,452.14
-717.64
-49.42%
Interest
14.29
10.94
3.35
30.62%
Exceptional Items
10.51
10.06
0.45
4.47%
Gross Profit (PBDT)
1,776.43
5,407.03
-3,630.60
-67.15%
Depreciation
269.75
157.20
112.55
71.60%
Profit Before Tax
460.98
1,294.06
-833.08
-64.38%
Tax
176.22
419.39
-243.17
-57.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
271.28
818.83
-547.55
-66.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.28
818.83
-547.55
-66.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.48
55.84
-42.36
-75.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.77
874.67
-589.90
-67.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,719.62
16,464.68
-4,745.06
-28.82%
Earnings per share (EPS)
129.20
561.55
-432.35
-76.99%
Diluted Earnings per share
129.20
561.55
-432.35
-76.99%
Operating Profit Margin (Excl OI)
4.55%
10.01%
0.00
-5.46%
Gross Profit Margin
7.22%
11.94%
0.00
-4.72%
PAT Margin
2.68%
6.74%
0.00
-4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,012.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.61% vs 6.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.29% vs 9.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.36% vs 12.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.01% vs -2.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.34% vs 14.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.71% vs -4.86% in Mar 2025
Quarterly - Interest
Interest 1.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.50% vs 51.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 90.67% vs 8.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.55%
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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