Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
10,588.99
9,725.08
9,631.88
8,764.33
8,754.10
8,071.14
7,962.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,588.99
9,725.08
9,631.88
8,764.33
8,754.10
8,071.14
7,962.27
Raw Material Cost
7,317.77
6,870.14
6,800.40
6,304.40
6,362.41
5,884.75
5,815.99
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
19.23
11.09
5.21
5.97
7.48
8.00
7.33
Selling and Distribution Expenses
3,659.11
2,553.93
2,133.66
1,788.32
1,942.37
1,627.38
1,639.78
Other Expenses
-1.92
-1.11
-0.52
-0.60
-0.75
-0.80
-0.73
Total Expenditure (Excl Depreciation)
10,976.88
9,424.07
8,934.07
8,092.71
8,304.78
7,512.13
7,455.76
Operating Profit (PBDIT) excl Other Income
-387.9
301
697.8
671.5999999999999
449.3
559
506.5
Other Income
26.00
30.44
1.50
-8.16
37.90
6.55
-23.39
Operating Profit (PBDIT)
-285.07
398.19
759.99
722.33
537.06
633.13
522.01
Interest
19.23
11.09
5.21
5.97
7.48
8.00
7.33
Exceptional Items
-20.78
-3.14
0.00
31.96
-0.66
2.21
-17.50
Gross Profit (PBDT)
3,271.22
2,854.94
2,831.48
2,459.93
2,391.69
2,186.39
2,146.29
Depreciation
76.82
66.74
60.68
58.88
49.84
67.57
38.89
Profit Before Tax
-401.90
317.22
694.11
689.45
479.08
559.77
458.29
Tax
-102.71
143.19
255.39
123.03
169.11
197.21
179.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-311.33
87.98
373.97
514.83
280.91
331.81
240.16
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
-311.33
87.98
373.97
514.83
280.91
331.81
240.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.14
86.05
64.75
51.60
29.06
30.76
38.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-299.19
174.03
438.72
566.42
309.97
362.56
278.91
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
6,320.92
6,631.65
6,526.50
6,159.10
5,645.14
5,364.25
5,023.52
Earnings per share (EPS)
-33.07
7.65
38.4
53.6
29.23
34.6
24.73
Diluted Earnings per share
-33.07
7.65
38.4
53.6
29.23
34.6
24.73
Operating Profit Margin (Excl OI)
-3.66%
3.1%
7.24%
7.66%
5.13%
6.93%
6.36%
Gross Profit Margin
-3.07%
3.95%
7.84%
8.54%
6.04%
7.77%
6.24%
PAT Margin
-2.94%
0.9%
3.88%
5.87%
3.21%
4.11%
3.02%
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 2026 is 20.96% vs 11.88% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -196.52% vs 18.68% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is -162.32% vs 14.79% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 156.00% vs 17.19% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of INTLOOP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,588.99
12,086.00
-1,497.01
-12.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,588.99
12,086.00
-1,497.01
-12.39%
Raw Material Cost
7,317.77
4,063.00
3,254.77
80.11%
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
19.23
105.00
-85.77
-81.69%
Selling and Distribution Expenses
3,659.11
5,721.00
-2,061.89
-36.04%
Other Expenses
-1.92
-10.50
8.58
81.71%
Total Expenditure (Excl Depreciation)
10,976.88
9,784.00
1,192.88
12.19%
Operating Profit (PBDIT) excl Other Income
-387.89
2,302.00
-2,689.89
-116.85%
Other Income
26.00
357.00
-331.00
-92.72%
Operating Profit (PBDIT)
-285.07
3,162.00
-3,447.07
-109.02%
Interest
19.23
105.00
-85.77
-81.69%
Exceptional Items
-20.78
0.00
-20.78
Gross Profit (PBDT)
3,271.22
8,023.00
-4,751.78
-59.23%
Depreciation
76.82
503.00
-426.18
-84.73%
Profit Before Tax
-401.90
2,550.00
-2,951.90
-115.76%
Tax
-102.71
625.00
-727.71
-116.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
-311.33
1,686.00
-1,997.33
-118.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-311.33
1,686.00
-1,997.33
-118.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.14
99.00
-86.86
-87.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-299.19
1,785.00
-2,084.19
-116.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,320.92
42,213.00
-35,892.08
-85.03%
Earnings per share (EPS)
-33.07
44.14
-77.21
-174.92%
Diluted Earnings per share
-33.07
44.14
-77.21
-174.92%
Operating Profit Margin (Excl OI)
-3.66%
19.05%
0.00
-22.71%
Gross Profit Margin
-3.07%
25.26%
0.00
-28.33%
PAT Margin
-2.94%
13.95%
0.00
-16.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,058.90 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 8.88% vs 0.97% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 20.96% vs 11.88% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -29.92 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -271.95% vs -60.34% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -196.52% vs 18.68% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.11 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -184.61% vs -51.52% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -162.32% vs 14.79% in Apr 2025
Quarterly - Interest
Interest 1.92 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 72.97% vs 113.46% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 156.00% vs 17.19% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.66%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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