Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
5,29,838.00
5,12,837.00
4,71,083.00
4,58,155.00
4,84,123.00
4,77,752.00
4,24,065.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,29,838.00
5,12,837.00
4,71,083.00
4,58,155.00
4,84,123.00
4,77,752.00
4,24,065.00
Raw Material Cost
1,44,957.00
1,41,267.00
1,34,796.00
1,35,513.00
1,31,153.00
1,36,529.00
1,32,726.00
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
1,00,933.00
97,431.00
94,647.00
95,888.00
92,357.00
88,397.00
86,829.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,488.00
3,330.00
5,585.00
3,908.00
165.00
9,770.00
3,919.00
Selling and Distribution Expenses
3,23,183.00
3,14,096.00
3,00,661.00
3,04,195.00
2,98,304.00
2,81,594.00
2,73,467.00
Other Expenses
-10,542.10
-10,076.10
-10,023.20
-9,979.60
-9,252.20
-9,816.70
-9,074.80
Total Expenditure (Excl Depreciation)
4,68,140.00
4,55,363.00
4,35,457.00
4,39,708.00
4,29,457.00
4,18,123.00
4,06,193.00
Operating Profit (PBDIT) excl Other Income
61698
57474
35626
18447
54666
59629
17872
Other Income
3,682.00
1,931.00
2,917.00
171.00
3,572.00
-2,672.00
6,047.00
Operating Profit (PBDIT)
1,12,946.00
1,06,490.00
87,017.00
65,913.00
99,553.00
1,02,306.00
63,859.00
Interest
4,488.00
3,330.00
5,585.00
3,908.00
165.00
9,770.00
3,919.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,84,881.00
3,71,570.00
3,36,287.00
3,22,642.00
3,52,970.00
3,41,223.00
2,91,339.00
Depreciation
41,352.00
41,466.00
40,781.00
39,911.00
39,113.00
38,681.00
38,202.00
Profit Before Tax
67,107.00
61,693.00
40,650.00
22,093.00
60,277.00
53,855.00
21,736.00
Tax
20,119.00
18,330.00
12,749.00
4,473.00
18,267.00
16,132.00
7,392.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,095.00
40,566.00
27,081.00
15,991.00
41,169.00
35,895.00
13,983.00
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
46,095.00
40,566.00
27,081.00
15,991.00
41,169.00
35,895.00
13,983.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,370.00
3,032.00
1,030.00
2,107.00
592.00
3,074.00
-176.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47,465.00
43,598.00
28,111.00
18,098.00
41,761.00
38,969.00
13,807.00
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
12,23,263.00
12,05,808.00
11,58,236.00
9,75,057.00
9,48,348.00
9,16,308.00
9,07,499.00
Earnings per share (EPS)
106.0
92.91
62.03
36.63
94.3
82.17
32.0
Diluted Earnings per share
106.0
92.91
62.03
36.63
94.3
82.17
32.0
Operating Profit Margin (Excl OI)
12.82%
12.3%
9.2%
5.64%
11.75%
13.88%
4.62%
Gross Profit Margin
20.47%
20.12%
17.29%
13.53%
20.53%
19.37%
14.13%
PAT Margin
8.7%
7.91%
5.75%
3.49%
8.5%
7.51%
3.3%
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 Dec 2025 is 9.44% vs 13.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 13.66% vs 70.36% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 13.84% vs 28.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2,620.00% vs -95.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Japan Airlines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,29,838.00
6,86,984.00
-1,57,146.00
-22.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,29,838.00
6,86,984.00
-1,57,146.00
-22.87%
Raw Material Cost
1,44,957.00
5,48,561.00
-4,03,604.00
-73.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,00,933.00
0.00
1,00,933.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,488.00
5,295.00
-807.00
-15.24%
Selling and Distribution Expenses
3,23,183.00
55,337.00
2,67,846.00
484.03%
Other Expenses
-10,542.10
-529.50
-10,012.60
-1,890.95%
Total Expenditure (Excl Depreciation)
4,68,140.00
6,03,898.00
-1,35,758.00
-22.48%
Operating Profit (PBDIT) excl Other Income
61,698.00
83,086.00
-21,388.00
-25.74%
Other Income
3,682.00
10,285.00
-6,603.00
-64.20%
Operating Profit (PBDIT)
1,12,946.00
1,37,242.00
-24,296.00
-17.70%
Interest
4,488.00
5,295.00
-807.00
-15.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,84,881.00
1,38,423.00
2,46,458.00
178.05%
Depreciation
41,352.00
43,871.00
-2,519.00
-5.74%
Profit Before Tax
67,107.00
88,076.00
-20,969.00
-23.81%
Tax
20,119.00
23,624.00
-3,505.00
-14.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,095.00
63,150.00
-17,055.00
-27.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,095.00
63,150.00
-17,055.00
-27.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,370.00
1,302.00
68.00
5.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47,465.00
64,452.00
-16,987.00
-26.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,23,263.00
14,40,416.00
-2,17,153.00
-15.08%
Earnings per share (EPS)
106.00
120.33
-14.33
-11.91%
Diluted Earnings per share
106.00
120.33
-14.33
-11.91%
Operating Profit Margin (Excl OI)
12.82%
12.09%
0.00
0.73%
Gross Profit Margin
20.47%
19.21%
0.00
1.26%
PAT Margin
8.70%
9.19%
0.00
-0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52,983.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.32% vs 8.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.44% vs 13.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,746.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.87% vs 55.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.66% vs 70.36% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,926.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.50% vs 24.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.84% vs 28.95% in Dec 2024
Quarterly - Interest
Interest 448.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.77% vs -40.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2,620.00% vs -95.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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