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
4,71,083.00
4,58,155.00
4,84,123.00
4,77,752.00
4,24,065.00
4,02,525.00
4,28,427.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,71,083.00
4,58,155.00
4,84,123.00
4,77,752.00
4,24,065.00
4,02,525.00
4,28,427.00
Raw Material Cost
1,34,796.00
1,35,513.00
1,31,153.00
1,36,529.00
1,32,726.00
1,28,485.00
1,33,039.00
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
94,647.00
95,888.00
92,357.00
88,397.00
86,829.00
90,384.00
85,934.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,585.00
3,908.00
165.00
9,770.00
3,919.00
3,644.00
3,710.00
Selling and Distribution Expenses
3,00,661.00
3,04,195.00
2,98,304.00
2,81,594.00
2,73,467.00
2,84,125.00
2,59,949.00
Other Expenses
-10,023.20
-9,979.60
-9,252.20
-9,816.70
-9,074.80
-9,402.80
-8,964.40
Total Expenditure (Excl Depreciation)
4,35,457.00
4,39,708.00
4,29,457.00
4,18,123.00
4,06,193.00
4,12,610.00
3,92,988.00
Operating Profit (PBDIT) excl Other Income
35626
18447
54666
59629
17872
-10085
35439
Other Income
2,917.00
171.00
3,572.00
-2,672.00
6,047.00
2,992.00
1,095.00
Operating Profit (PBDIT)
87,017.00
65,913.00
99,553.00
1,02,306.00
63,859.00
55,869.00
75,526.00
Interest
5,585.00
3,908.00
165.00
9,770.00
3,919.00
3,644.00
3,710.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,36,287.00
3,22,642.00
3,52,970.00
3,41,223.00
2,91,339.00
2,74,040.00
2,95,388.00
Depreciation
40,781.00
39,911.00
39,113.00
38,681.00
38,202.00
37,898.00
36,865.00
Profit Before Tax
40,650.00
22,093.00
60,277.00
53,855.00
21,736.00
14,331.00
34,949.00
Tax
12,749.00
4,473.00
18,267.00
16,132.00
7,392.00
6,081.00
10,361.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,081.00
15,991.00
41,169.00
35,895.00
13,983.00
9,661.00
24,202.00
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
27,081.00
15,991.00
41,169.00
35,895.00
13,983.00
9,661.00
24,202.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,030.00
2,107.00
592.00
3,074.00
-176.00
-407.00
312.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,111.00
18,098.00
41,761.00
38,969.00
13,807.00
9,254.00
24,514.00
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
11,58,236.00
9,75,057.00
9,48,348.00
9,16,308.00
9,07,499.00
9,09,947.00
8,76,752.00
Earnings per share (EPS)
62.03
36.63
94.3
82.17
32.0
22.11
55.38
Diluted Earnings per share
62.03
36.63
94.3
82.17
32.0
22.11
55.38
Operating Profit Margin (Excl OI)
9.2%
5.64%
11.75%
13.88%
4.62%
3.72%
8.77%
Gross Profit Margin
17.29%
13.53%
20.53%
19.37%
14.13%
12.98%
16.76%
PAT Margin
5.75%
3.49%
8.5%
7.51%
3.3%
2.4%
5.65%
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 11.09% vs 11.17% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 103.60% vs -38.21% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 45.47% vs -14.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 42.51% vs -6.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Japan Airlines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,71,083.00
5,48,701.00
-77,618.00
-14.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,71,083.00
5,48,701.00
-77,618.00
-14.15%
Raw Material Cost
1,34,796.00
4,61,551.00
-3,26,755.00
-70.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94,647.00
0.00
94,647.00
Power Cost
0
0
0.00
Manufacturing Expenses
5,585.00
6,223.00
-638.00
-10.25%
Selling and Distribution Expenses
3,00,661.00
50,364.00
2,50,297.00
496.98%
Other Expenses
-10,023.20
-622.30
-9,400.90
-1,510.67%
Total Expenditure (Excl Depreciation)
4,35,457.00
5,11,915.00
-76,458.00
-14.94%
Operating Profit (PBDIT) excl Other Income
35,626.00
36,786.00
-1,160.00
-3.15%
Other Income
2,917.00
5,356.00
-2,439.00
-45.54%
Operating Profit (PBDIT)
87,017.00
81,418.00
5,599.00
6.88%
Interest
5,585.00
6,223.00
-638.00
-10.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,36,287.00
87,150.00
2,49,137.00
285.87%
Depreciation
40,781.00
39,276.00
1,505.00
3.83%
Profit Before Tax
40,650.00
35,919.00
4,731.00
13.17%
Tax
12,749.00
12,275.00
474.00
3.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,081.00
22,953.00
4,128.00
17.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,081.00
22,953.00
4,128.00
17.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,030.00
691.00
339.00
49.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,111.00
23,644.00
4,467.00
18.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,58,236.00
11,12,446.00
45,790.00
4.12%
Earnings per share (EPS)
62.03
43.90
18.13
41.30%
Diluted Earnings per share
62.03
43.90
18.13
41.30%
Operating Profit Margin (Excl OI)
9.20%
6.70%
0.00
2.50%
Gross Profit Margin
17.29%
13.70%
0.00
3.59%
PAT Margin
5.75%
4.18%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47,108.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.82% vs -5.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.09% vs 11.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,811.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.33% vs -56.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 103.60% vs -38.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,410.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.92% vs -31.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.47% vs -14.77% in Jun 2024
Quarterly - Interest
Interest 558.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.91% vs 2,268.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.51% vs -6.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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