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
75,595.00
72,547.00
68,997.00
68,370.00
69,801.00
66,415.00
65,337.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,595.00
72,547.00
68,997.00
68,370.00
69,801.00
66,415.00
65,337.00
Raw Material Cost
26,245.00
24,830.00
24,504.00
32,085.00
32,187.00
29,936.00
30,316.00
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
939.00
919.00
885.00
935.00
922.00
725.00
819.00
Selling and Distribution Expenses
35,215.00
36,474.00
34,288.00
29,759.00
26,472.00
26,312.00
24,094.00
Other Expenses
-93.90
-91.90
-88.50
-93.50
-92.20
-72.50
-81.90
Total Expenditure (Excl Depreciation)
61,460.00
61,304.00
58,792.00
61,844.00
58,659.00
56,248.00
54,410.00
Operating Profit (PBDIT) excl Other Income
14135
11243
10205
6526
11142
10167
10927
Other Income
749.00
149.00
577.00
-672.00
455.00
178.00
604.00
Operating Profit (PBDIT)
22,149.00
18,903.00
18,342.00
13,226.00
18,370.00
17,272.00
18,417.00
Interest
939.00
919.00
885.00
935.00
922.00
725.00
819.00
Exceptional Items
4.00
0.00
16.00
-98.00
55.00
0.00
-497.00
Gross Profit (PBDT)
49,350.00
47,717.00
44,493.00
36,285.00
37,614.00
36,479.00
35,021.00
Depreciation
7,265.00
7,511.00
7,560.00
7,372.00
6,978.00
6,927.00
6,886.00
Profit Before Tax
13,949.00
10,472.00
9,913.00
4,824.00
10,525.00
9,619.00
10,215.00
Tax
2,852.00
1,906.00
1,714.00
-10,787.00
1,841.00
1,671.00
1,810.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,839.00
7,137.00
6,265.00
8,712.00
6,768.00
5,859.00
6,131.00
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
8,839.00
7,137.00
6,265.00
8,712.00
6,768.00
5,859.00
6,131.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,257.00
1,429.00
1,934.00
6,899.00
1,917.00
2,089.00
2,273.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,096.00
8,566.00
8,199.00
15,611.00
8,685.00
7,948.00
8,404.00
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
2,01,513.00
1,96,891.00
1,89,063.00
1,87,384.00
1,78,198.00
1,74,456.00
1,70,066.00
Earnings per share (EPS)
95.22
76.9
67.5
93.89
72.92
63.02
65.83
Diluted Earnings per share
95.22
76.9
67.5
93.89
72.92
63.02
65.83
Operating Profit Margin (Excl OI)
18.7%
15.5%
14.79%
9.55%
15.67%
15.31%
16.72%
Gross Profit Margin
28.06%
24.79%
25.32%
17.84%
25.08%
24.91%
26.17%
PAT Margin
11.69%
9.84%
9.08%
12.74%
9.7%
8.82%
9.38%
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 Dec 2025 is 4.20% vs 5.15% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 29.54% vs 4.48% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 14.11% vs 5.57% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.18% vs 3.84% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Japan Airport Terminal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
75,595.00
5,31,950.00
-4,56,355.00
-85.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,595.00
5,31,950.00
-4,56,355.00
-85.79%
Raw Material Cost
26,245.00
2,36,726.00
-2,10,481.00
-88.91%
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
939.00
19,758.00
-18,819.00
-95.25%
Selling and Distribution Expenses
35,215.00
52,513.00
-17,298.00
-32.94%
Other Expenses
-93.90
-1,975.80
1,881.90
95.25%
Total Expenditure (Excl Depreciation)
61,460.00
2,89,239.00
-2,27,779.00
-78.75%
Operating Profit (PBDIT) excl Other Income
14,135.00
242,711.00
-2,28,576.00
-94.18%
Other Income
749.00
7,551.00
-6,802.00
-90.08%
Operating Profit (PBDIT)
22,149.00
3,02,625.00
-2,80,476.00
-92.68%
Interest
939.00
19,758.00
-18,819.00
-95.25%
Exceptional Items
4.00
40.00
-36.00
-90.00%
Gross Profit (PBDT)
49,350.00
2,95,224.00
-2,45,874.00
-83.28%
Depreciation
7,265.00
52,363.00
-45,098.00
-86.13%
Profit Before Tax
13,949.00
2,30,545.00
-2,16,596.00
-93.95%
Tax
2,852.00
67,405.00
-64,553.00
-95.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,839.00
1,61,115.00
-1,52,276.00
-94.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,839.00
1,61,115.00
-1,52,276.00
-94.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,257.00
2,025.00
232.00
11.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,096.00
1,63,140.00
-1,52,044.00
-93.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,01,513.00
49,73,185.00
-47,71,672.00
-95.95%
Earnings per share (EPS)
95.22
167.13
-71.91
-43.03%
Diluted Earnings per share
95.22
167.13
-71.91
-43.03%
Operating Profit Margin (Excl OI)
18.70%
45.63%
0.00
-26.93%
Gross Profit Margin
28.06%
53.18%
0.00
-25.12%
PAT Margin
11.69%
30.29%
0.00
-18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,559.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.20% vs 5.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.30% vs 18.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,109.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.54% vs 4.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.76% vs 14.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,140.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.11% vs 5.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.45% vs 6.16% in Dec 2024
Quarterly - Interest
Interest 93.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.18% vs 3.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.84% vs 23.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.70%
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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