Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,135.71
2,160.21
1,943.43
1,840.80
1,752.63
1,622.18
1,612.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,135.71
2,160.21
1,943.43
1,840.80
1,752.63
1,622.18
1,612.43
Raw Material Cost
1,413.91
1,431.38
1,222.33
1,156.85
1,144.05
1,038.56
1,030.89
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
6.81
5.76
4.43
4.28
3.68
4.06
2.95
Selling and Distribution Expenses
703.72
693.56
637.64
568.72
592.87
586.65
572.32
Other Expenses
-0.68
-0.58
-0.44
-0.43
-0.37
-0.41
-0.30
Total Expenditure (Excl Depreciation)
2,117.63
2,124.95
1,859.97
1,725.57
1,736.92
1,625.21
1,603.21
Operating Profit (PBDIT) excl Other Income
18.1
35.3
83.5
115.19999999999999
15.700000000000001
-3
9.200000000000001
Other Income
0.08
3.38
0.94
-1.99
-1.39
-3.93
0.29
Operating Profit (PBDIT)
31.88
52.30
96.99
129.42
27.03
5.80
21.95
Interest
6.81
5.76
4.43
4.28
3.68
4.06
2.95
Exceptional Items
-6.50
0.00
0.00
-24.04
0.00
0.00
0.00
Gross Profit (PBDT)
721.80
728.82
721.11
683.95
608.59
583.62
581.54
Depreciation
13.72
13.65
12.59
16.18
12.71
12.76
12.44
Profit Before Tax
4.85
32.88
79.97
84.93
10.63
-11.02
6.55
Tax
5.98
28.45
40.00
53.18
7.58
0.64
7.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.14
4.43
39.97
31.75
3.06
-11.66
-0.91
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
-1.14
4.43
39.97
31.75
3.06
-11.66
-0.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.14
4.43
39.97
31.75
3.06
-11.66
-0.91
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
315.18
317.89
313.77
276.22
242.05
241.35
255.09
Earnings per share (EPS)
-0.65
2.55
22.98
18.25
1.76
-6.7
-0.52
Diluted Earnings per share
-0.65
2.55
22.98
18.25
1.76
-6.7
-0.52
Operating Profit Margin (Excl OI)
0.85%
1.63%
4.29%
6.26%
0.9%
-0.19%
0.57%
Gross Profit Margin
0.87%
2.15%
4.76%
5.49%
1.33%
0.11%
1.18%
PAT Margin
-0.05%
0.21%
2.06%
1.72%
0.17%
-0.72%
-0.06%
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 May 2026 is 21.86% vs 7.89% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -135.48% vs -86.64% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 11.97% vs -60.34% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 83.78% vs 27.59% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of Japan PC Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,135.71
319.83
1,815.88
567.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,135.71
319.83
1,815.88
567.76%
Raw Material Cost
1,413.91
98.43
1,315.48
1,336.46%
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
6.81
0.84
5.97
710.71%
Selling and Distribution Expenses
703.72
163.79
539.93
329.65%
Other Expenses
-0.68
-0.08
-0.60
-750.00%
Total Expenditure (Excl Depreciation)
2,117.63
262.22
1,855.41
707.58%
Operating Profit (PBDIT) excl Other Income
18.08
57.61
-39.53
-68.62%
Other Income
0.08
-0.49
0.57
116.33%
Operating Profit (PBDIT)
31.88
60.99
-29.11
-47.73%
Interest
6.81
0.84
5.97
710.71%
Exceptional Items
-6.50
0.00
-6.50
Gross Profit (PBDT)
721.80
221.40
500.40
226.02%
Depreciation
13.72
3.87
9.85
254.52%
Profit Before Tax
4.85
56.28
-51.43
-91.38%
Tax
5.98
2.03
3.95
194.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.14
54.25
-55.39
-102.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.14
54.25
-55.39
-102.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.14
54.25
-55.39
-102.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
315.18
1,115.53
-800.35
-71.75%
Earnings per share (EPS)
-0.65
25.59
-26.24
-102.54%
Diluted Earnings per share
-0.65
25.59
-26.24
-102.54%
Operating Profit Margin (Excl OI)
0.85%
18.01%
0.00
-17.16%
Gross Profit Margin
0.87%
18.81%
0.00
-17.94%
PAT Margin
-0.05%
16.96%
0.00
-17.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 213.57 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 9.90%
YoY Growth in quarter ended May 2026 is 21.86% vs 7.89% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.11 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -102.75%
YoY Growth in quarter ended May 2026 is -135.48% vs -86.64% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.18 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -66.91%
YoY Growth in quarter ended May 2026 is 11.97% vs -60.34% in May 2025
Quarterly - Interest
Interest 0.68 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 54.55%
YoY Growth in quarter ended May 2026 is 83.78% vs 27.59% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.85%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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