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
2,24,364.00
2,15,220.00
2,08,451.00
2,03,200.00
2,46,137.00
2,41,120.00
2,26,194.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,24,364.00
2,15,220.00
2,08,451.00
2,03,200.00
2,46,137.00
2,41,120.00
2,26,194.00
Raw Material Cost
1,99,443.00
1,93,416.00
1,86,579.00
1,80,826.00
2,21,680.00
2,16,853.00
2,02,835.00
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
255.00
230.00
233.00
207.00
195.00
203.00
208.00
Selling and Distribution Expenses
18,472.00
17,014.00
16,879.00
16,986.00
19,781.00
16,780.00
16,966.00
Other Expenses
-25.50
-23.00
-23.30
-20.70
-19.50
-20.30
-20.80
Total Expenditure (Excl Depreciation)
2,17,915.00
2,10,430.00
2,03,458.00
1,97,812.00
2,41,461.00
2,33,633.00
2,19,801.00
Operating Profit (PBDIT) excl Other Income
6449
4790
4993
5388
4676
7487
6393
Other Income
233.00
1,713.00
276.00
690.00
-708.00
2,917.00
926.00
Operating Profit (PBDIT)
12,077.00
12,080.00
10,822.00
11,344.00
9,444.00
15,799.00
12,700.00
Interest
255.00
230.00
233.00
207.00
195.00
203.00
208.00
Exceptional Items
16.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,921.00
21,804.00
21,872.00
22,374.00
24,457.00
24,267.00
23,359.00
Depreciation
5,395.00
5,577.00
5,553.00
5,266.00
5,476.00
5,395.00
5,381.00
Profit Before Tax
6,443.00
6,273.00
5,036.00
5,871.00
3,773.00
10,201.00
7,111.00
Tax
1,911.00
2,125.00
1,631.00
2,005.00
522.00
3,083.00
2,568.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,938.00
4,219.00
3,248.00
3,653.00
3,169.00
6,096.00
4,151.00
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
4,938.00
4,219.00
3,248.00
3,653.00
3,169.00
6,096.00
4,151.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
884.00
578.00
488.00
335.00
676.00
1,065.00
812.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,822.00
4,797.00
3,736.00
3,988.00
3,845.00
7,161.00
4,963.00
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
1,81,772.00
1,76,889.00
1,76,394.00
1,71,870.00
1,72,285.00
1,69,581.00
1,66,511.00
Earnings per share (EPS)
43.73
37.36
28.78
32.39
28.1
54.05
36.81
Diluted Earnings per share
43.73
37.36
28.78
32.39
28.1
54.05
36.81
Operating Profit Margin (Excl OI)
2.87%
2.23%
2.4%
2.65%
1.9%
3.11%
2.83%
Gross Profit Margin
5.28%
5.51%
5.08%
5.48%
3.76%
6.47%
5.52%
PAT Margin
2.2%
1.96%
1.56%
1.8%
1.29%
2.53%
1.84%
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 4.25% vs 3.25% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 21.37% vs 28.40% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 14.25% vs -1.70% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.87% vs -1.29% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of ITOCHU ENEX CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,24,364.00
1,81,069.00
43,295.00
23.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,24,364.00
1,81,069.00
43,295.00
23.91%
Raw Material Cost
1,99,443.00
1,51,481.00
47,962.00
31.66%
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
255.00
228.00
27.00
11.84%
Selling and Distribution Expenses
18,472.00
23,564.00
-5,092.00
-21.61%
Other Expenses
-25.50
-22.80
-2.70
-11.84%
Total Expenditure (Excl Depreciation)
2,17,915.00
1,75,045.00
42,870.00
24.49%
Operating Profit (PBDIT) excl Other Income
6,449.00
6,024.00
425.00
7.06%
Other Income
233.00
36.00
197.00
547.22%
Operating Profit (PBDIT)
12,077.00
7,825.00
4,252.00
54.34%
Interest
255.00
228.00
27.00
11.84%
Exceptional Items
16.00
-78.00
94.00
120.51%
Gross Profit (PBDT)
24,921.00
29,588.00
-4,667.00
-15.77%
Depreciation
5,395.00
1,765.00
3,630.00
205.67%
Profit Before Tax
6,443.00
5,754.00
689.00
11.97%
Tax
1,911.00
1,791.00
120.00
6.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,938.00
3,962.00
976.00
24.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,938.00
3,962.00
976.00
24.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
884.00
0.00
884.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,822.00
3,962.00
1,860.00
46.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,81,772.00
79,646.00
1,02,126.00
128.22%
Earnings per share (EPS)
43.73
50.62
-6.89
-13.61%
Diluted Earnings per share
43.73
50.62
-6.89
-13.61%
Operating Profit Margin (Excl OI)
2.87%
3.33%
0.00
-0.46%
Gross Profit Margin
5.28%
4.15%
0.00
1.13%
PAT Margin
2.20%
2.19%
0.00
0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,436.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.25% vs 3.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.85% vs -3.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 582.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.37% vs 28.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.42% vs 160.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,184.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.25% vs -1.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.67% vs 31.69% in Mar 2025
Quarterly - Interest
Interest 25.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.87% vs -1.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.77% vs 9.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.87%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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