Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
8,754.10
8,071.14
7,962.27
7,475.23
7,824.35
6,901.36
4,876.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,754.10
8,071.14
7,962.27
7,475.23
7,824.35
6,901.36
4,876.65
Raw Material Cost
6,362.41
5,884.75
5,815.99
5,520.39
5,967.01
5,245.88
3,683.32
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
7.48
8.00
7.33
8.19
6.39
6.24
1.14
Selling and Distribution Expenses
1,942.37
1,627.38
1,639.78
1,413.98
1,440.44
1,266.81
991.03
Other Expenses
-0.75
-0.80
-0.73
-0.82
-0.26
0.63
2.44
Total Expenditure (Excl Depreciation)
8,304.78
7,512.13
7,455.76
6,934.37
7,411.28
6,525.27
4,699.85
Operating Profit (PBDIT) excl Other Income
449.3
559
506.5
540.9000000000001
413.1
376.1
176.8
Other Income
37.90
6.55
-23.39
12.06
17.82
2.75
5.07
Operating Profit (PBDIT)
537.06
633.13
522.01
592.37
452.76
392.19
185.37
Interest
7.48
8.00
7.33
8.19
6.39
6.24
1.14
Exceptional Items
-0.66
2.21
-17.50
-10.26
-15.27
1.26
-64.98
Gross Profit (PBDT)
2,391.69
2,186.39
2,146.29
1,954.84
1,857.34
1,655.48
1,193.33
Depreciation
49.84
67.57
38.89
39.45
21.87
13.34
3.51
Profit Before Tax
479.08
559.77
458.29
534.47
409.23
373.87
115.74
Tax
169.11
197.21
179.38
158.42
148.06
144.95
40.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.91
331.81
240.16
366.25
256.69
203.43
75.64
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
280.91
331.81
240.16
366.25
256.69
203.43
75.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.06
30.76
38.75
9.79
4.49
25.49
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.97
362.56
278.91
376.05
261.18
228.91
75.64
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
5,645.14
5,364.25
5,023.52
4,783.31
4,416.50
4,159.86
3,946.87
Earnings per share (EPS)
29.23
34.6
24.73
38.69
27.16
21.1
8.03
Diluted Earnings per share
29.23
34.6
24.73
38.69
27.16
21.1
8.03
Operating Profit Margin (Excl OI)
5.13%
6.93%
6.36%
7.24%
5.28%
5.45%
3.63%
Gross Profit Margin
6.04%
7.77%
6.24%
7.68%
5.51%
5.61%
2.45%
PAT Margin
3.21%
4.11%
3.02%
4.9%
3.28%
2.95%
1.55%
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 Apr 2025 is 11.88% vs 64.43% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 18.68% vs 76.37% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 14.79% vs 92.35% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 17.19% vs 1,180.00% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of INTLOOP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,754.10
12,086.00
-3,331.90
-27.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,754.10
12,086.00
-3,331.90
-27.57%
Raw Material Cost
6,362.41
4,063.00
2,299.41
56.59%
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
7.48
105.00
-97.52
-92.88%
Selling and Distribution Expenses
1,942.37
5,721.00
-3,778.63
-66.05%
Other Expenses
-0.75
-10.50
9.75
92.86%
Total Expenditure (Excl Depreciation)
8,304.78
9,784.00
-1,479.22
-15.12%
Operating Profit (PBDIT) excl Other Income
449.32
2,302.00
-1,852.68
-80.48%
Other Income
37.90
357.00
-319.10
-89.38%
Operating Profit (PBDIT)
537.06
3,162.00
-2,624.94
-83.02%
Interest
7.48
105.00
-97.52
-92.88%
Exceptional Items
-0.66
0.00
-0.66
Gross Profit (PBDT)
2,391.69
8,023.00
-5,631.31
-70.19%
Depreciation
49.84
503.00
-453.16
-90.09%
Profit Before Tax
479.08
2,550.00
-2,070.92
-81.21%
Tax
169.11
625.00
-455.89
-72.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.91
1,686.00
-1,405.09
-83.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.91
1,686.00
-1,405.09
-83.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.06
99.00
-69.94
-70.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.97
1,785.00
-1,475.03
-82.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,645.14
42,213.00
-36,567.86
-86.63%
Earnings per share (EPS)
29.23
44.14
-14.91
-33.78%
Diluted Earnings per share
29.23
44.14
-14.91
-33.78%
Operating Profit Margin (Excl OI)
5.13%
19.05%
0.00
-13.92%
Gross Profit Margin
6.04%
25.26%
0.00
-19.22%
PAT Margin
3.21%
13.95%
0.00
-10.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 875.41 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 8.46% vs 1.37% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 11.88% vs 64.43% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -14.51% vs 30.01% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 18.68% vs 76.37% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.92 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -20.33% vs 14.89% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 14.79% vs 92.35% in Apr 2024
Quarterly - Interest
Interest 0.75 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -6.25% vs 9.59% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 17.19% vs 1,180.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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