Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
56,290.00
54,051.00
60,426.00
57,794.00
58,512.00
56,226.00
63,423.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,290.00
54,051.00
60,426.00
57,794.00
58,512.00
56,226.00
63,423.00
Raw Material Cost
47,672.00
45,721.00
50,682.00
47,696.00
48,649.00
47,808.00
54,966.00
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
28.00
26.00
27.00
29.00
29.00
28.00
32.00
Selling and Distribution Expenses
7,614.00
7,588.00
7,360.00
6,976.00
7,538.00
6,961.00
6,935.00
Other Expenses
-2.80
-2.60
-2.70
-2.90
-2.90
33.40
28.10
Total Expenditure (Excl Depreciation)
55,286.00
53,309.00
58,042.00
54,672.00
56,187.00
55,131.00
62,214.00
Operating Profit (PBDIT) excl Other Income
1004
742
2384
3122
2325
1095
1209
Other Income
264.00
579.00
941.00
-55.00
143.00
1,115.00
1,329.00
Operating Profit (PBDIT)
2,275.00
2,354.00
4,340.00
4,082.00
3,471.00
3,275.00
3,615.00
Interest
28.00
26.00
27.00
29.00
29.00
28.00
32.00
Exceptional Items
42.00
14.00
109.00
-98.00
47.00
-451.00
-51.00
Gross Profit (PBDT)
8,618.00
8,330.00
9,744.00
10,098.00
9,863.00
8,418.00
8,457.00
Depreciation
1,007.00
1,033.00
1,015.00
1,015.00
1,003.00
1,065.00
1,077.00
Profit Before Tax
1,282.00
1,308.00
3,404.00
2,940.00
2,488.00
1,730.00
2,455.00
Tax
402.00
153.00
1,086.00
961.00
887.00
261.00
553.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
875.00
1,133.00
2,295.00
1,983.00
1,585.00
1,470.00
1,897.00
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
875.00
1,133.00
2,295.00
1,983.00
1,585.00
1,470.00
1,897.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
23.00
23.00
-4.00
15.00
-2.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
880.00
1,156.00
2,318.00
1,979.00
1,600.00
1,468.00
1,902.00
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
1,05,501.00
1,05,814.00
1,05,519.00
1,03,652.00
1,02,929.00
1,01,606.00
98,170.00
Earnings per share (EPS)
26.45
34.25
69.38
59.98
47.89
44.45
57.38
Diluted Earnings per share
26.45
34.25
69.38
59.98
47.89
44.45
57.38
Operating Profit Margin (Excl OI)
1.78%
1.37%
3.95%
5.4%
3.97%
1.95%
1.91%
Gross Profit Margin
4.07%
4.33%
7.31%
6.84%
5.97%
4.97%
5.57%
PAT Margin
1.55%
2.1%
3.8%
3.43%
2.71%
2.61%
2.99%
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 Jun 2025 is -3.80% vs -7.98% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -45.00% vs -0.81% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -39.57% vs -8.22% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.45% vs -17.14% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of J-Oil Mills, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
56,290.00
18,524.00
37,766.00
203.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,290.00
18,524.00
37,766.00
203.88%
Raw Material Cost
47,672.00
14,156.00
33,516.00
236.76%
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
28.00
31.00
-3.00
-9.68%
Selling and Distribution Expenses
7,614.00
4,191.00
3,423.00
81.68%
Other Expenses
-2.80
-3.10
0.30
9.68%
Total Expenditure (Excl Depreciation)
55,286.00
18,347.00
36,939.00
201.34%
Operating Profit (PBDIT) excl Other Income
1,004.00
177.00
827.00
467.23%
Other Income
264.00
3.00
261.00
8,700.00%
Operating Profit (PBDIT)
2,275.00
1,521.00
754.00
49.57%
Interest
28.00
31.00
-3.00
-9.68%
Exceptional Items
42.00
1,840.00
-1,798.00
-97.72%
Gross Profit (PBDT)
8,618.00
4,368.00
4,250.00
97.30%
Depreciation
1,007.00
1,341.00
-334.00
-24.91%
Profit Before Tax
1,282.00
1,989.00
-707.00
-35.55%
Tax
402.00
630.00
-228.00
-36.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
875.00
1,358.00
-483.00
-35.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
875.00
1,358.00
-483.00
-35.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
880.00
1,358.00
-478.00
-35.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,05,501.00
57,689.00
47,812.00
82.88%
Earnings per share (EPS)
26.45
37.21
-10.76
-28.92%
Diluted Earnings per share
26.45
37.21
-10.76
-28.92%
Operating Profit Margin (Excl OI)
1.78%
0.96%
0.00
0.82%
Gross Profit Margin
4.07%
17.98%
0.00
-13.91%
PAT Margin
1.55%
7.33%
0.00
-5.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,629.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.14% vs -10.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.80% vs -7.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.88% vs -50.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -45.00% vs -0.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.30% vs -47.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.57% vs -8.22% in Jun 2024
Quarterly - Interest
Interest 2.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.69% vs -3.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.45% vs -17.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.78%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
