Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
9,725.08
9,631.88
8,764.33
8,754.10
8,071.14
7,962.27
7,475.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,725.08
9,631.88
8,764.33
8,754.10
8,071.14
7,962.27
7,475.23
Raw Material Cost
6,870.14
6,800.40
6,304.40
6,362.41
5,884.75
5,815.99
5,520.39
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
11.09
5.21
5.97
7.48
8.00
7.33
8.19
Selling and Distribution Expenses
2,553.93
2,133.66
1,788.32
1,942.37
1,627.38
1,639.78
1,413.98
Other Expenses
-1.11
-0.52
-0.60
-0.75
-0.80
-0.73
-0.82
Total Expenditure (Excl Depreciation)
9,424.07
8,934.07
8,092.71
8,304.78
7,512.13
7,455.76
6,934.37
Operating Profit (PBDIT) excl Other Income
301
697.8
671.5999999999999
449.3
559
506.5
540.9000000000001
Other Income
30.44
1.50
-8.16
37.90
6.55
-23.39
12.06
Operating Profit (PBDIT)
398.19
759.99
722.33
537.06
633.13
522.01
592.37
Interest
11.09
5.21
5.97
7.48
8.00
7.33
8.19
Exceptional Items
-3.14
0.00
31.96
-0.66
2.21
-17.50
-10.26
Gross Profit (PBDT)
2,854.94
2,831.48
2,459.93
2,391.69
2,186.39
2,146.29
1,954.84
Depreciation
66.74
60.68
58.88
49.84
67.57
38.89
39.45
Profit Before Tax
317.22
694.11
689.45
479.08
559.77
458.29
534.47
Tax
143.19
255.39
123.03
169.11
197.21
179.38
158.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.98
373.97
514.83
280.91
331.81
240.16
366.25
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
87.98
373.97
514.83
280.91
331.81
240.16
366.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.05
64.75
51.60
29.06
30.76
38.75
9.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.03
438.72
566.42
309.97
362.56
278.91
376.05
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
6,631.65
6,526.50
6,159.10
5,645.14
5,364.25
5,023.52
4,783.31
Earnings per share (EPS)
7.65
38.4
53.6
29.23
34.6
24.73
38.69
Diluted Earnings per share
7.65
38.4
53.6
29.23
34.6
24.73
38.69
Operating Profit Margin (Excl OI)
3.1%
7.24%
7.66%
5.13%
6.93%
6.36%
7.24%
Gross Profit Margin
3.95%
7.84%
8.54%
6.04%
7.77%
6.24%
7.68%
PAT Margin
0.9%
3.88%
5.87%
3.21%
4.11%
3.02%
4.9%
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 Jan 2026 is 20.49% vs 16.95% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is -52.01% vs 58.41% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -41.32% vs 60.91% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 38.75% vs 29.03% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of INTLOOP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,725.08
12,086.00
-2,360.92
-19.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,725.08
12,086.00
-2,360.92
-19.53%
Raw Material Cost
6,870.14
4,063.00
2,807.14
69.09%
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
11.09
105.00
-93.91
-89.44%
Selling and Distribution Expenses
2,553.93
5,721.00
-3,167.07
-55.36%
Other Expenses
-1.11
-10.50
9.39
89.43%
Total Expenditure (Excl Depreciation)
9,424.07
9,784.00
-359.93
-3.68%
Operating Profit (PBDIT) excl Other Income
301.01
2,302.00
-2,000.99
-86.92%
Other Income
30.44
357.00
-326.56
-91.47%
Operating Profit (PBDIT)
398.19
3,162.00
-2,763.81
-87.41%
Interest
11.09
105.00
-93.91
-89.44%
Exceptional Items
-3.14
0.00
-3.14
Gross Profit (PBDT)
2,854.94
8,023.00
-5,168.06
-64.42%
Depreciation
66.74
503.00
-436.26
-86.73%
Profit Before Tax
317.22
2,550.00
-2,232.78
-87.56%
Tax
143.19
625.00
-481.81
-77.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.98
1,686.00
-1,598.02
-94.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.98
1,686.00
-1,598.02
-94.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
86.05
99.00
-12.95
-13.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.03
1,785.00
-1,610.97
-90.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,631.65
42,213.00
-35,581.35
-84.29%
Earnings per share (EPS)
7.65
44.14
-36.49
-82.67%
Diluted Earnings per share
7.65
44.14
-36.49
-82.67%
Operating Profit Margin (Excl OI)
3.10%
19.05%
0.00
-15.95%
Gross Profit Margin
3.95%
25.26%
0.00
-21.31%
PAT Margin
0.90%
13.95%
0.00
-13.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 972.51 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.97% vs 9.90% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 20.49% vs 16.95% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.40 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -60.34% vs -22.55% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -52.01% vs 58.41% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.77 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -51.52% vs 3.83% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -41.32% vs 60.91% in Jan 2025
Quarterly - Interest
Interest 1.11 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 113.46% vs -13.33% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 38.75% vs 29.03% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.10%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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