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
23,851.00
19,439.00
12,555.00
15,774.00
12,379.00
13,047.00
12,420.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,851.00
19,439.00
12,555.00
15,774.00
12,379.00
13,047.00
12,420.00
Raw Material Cost
1,997.00
2,403.00
1,715.00
2,517.00
2,369.00
4,250.00
4,111.00
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
14,503.00
11,561.00
7,304.00
5,107.00
3,221.00
2,891.00
3,156.00
Selling and Distribution Expenses
1,782.00
1,803.00
1,589.00
1,737.00
1,801.00
1,824.00
1,627.00
Other Expenses
-1,204.00
-957.20
-872.60
-227.20
-159.60
12.80
-269.00
Total Expenditure (Excl Depreciation)
6,242.00
6,195.00
1,882.00
7,089.00
5,795.00
9,093.00
6,204.00
Operating Profit (PBDIT) excl Other Income
17609
13244
10673
8685
6584
3954
6216
Other Income
258.00
375.00
247.00
237.00
1,481.00
226.00
188.00
Operating Profit (PBDIT)
17,978.00
13,740.00
11,038.00
9,041.00
8,193.00
4,336.00
6,559.00
Interest
14,503.00
11,561.00
7,304.00
5,107.00
3,221.00
2,891.00
3,156.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21,743.00
16,915.00
10,722.00
13,138.00
9,882.00
8,641.00
8,154.00
Depreciation
111.00
121.00
118.00
119.00
128.00
156.00
155.00
Profit Before Tax
3,364.00
2,057.00
3,618.00
3,815.00
4,845.00
1,289.00
3,246.00
Tax
994.00
521.00
996.00
978.00
1,464.00
319.00
867.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,369.00
1,535.00
2,623.00
2,837.00
3,380.00
970.00
2,378.00
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
2,369.00
1,535.00
2,623.00
2,837.00
3,380.00
970.00
2,378.00
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
2,369.00
1,535.00
2,623.00
2,837.00
3,380.00
970.00
2,378.00
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
1,31,804.00
1,34,346.00
1,37,387.00
1,40,409.00
1,39,391.00
1,44,606.00
1,41,231.00
Earnings per share (EPS)
28.77
18.63
31.62
33.86
40.33
11.57
27.93
Diluted Earnings per share
28.77
18.63
31.62
33.86
40.33
11.57
27.93
Operating Profit Margin (Excl OI)
73.83%
68.13%
85.01%
55.06%
53.19%
30.31%
50.05%
Gross Profit Margin
14.57%
11.2%
29.76%
24.94%
40.17%
11.08%
27.38%
PAT Margin
9.93%
7.9%
20.89%
17.99%
27.3%
7.43%
19.15%
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 Jun 2025 is 22.70% vs 54.83% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 54.33% vs -41.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 32.59% vs 23.85% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 25.45% vs 58.28% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Japan Securities Finance Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,851.00
20,092.00
3,759.00
18.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,851.00
20,092.00
3,759.00
18.71%
Raw Material Cost
1,997.00
879.00
1,118.00
127.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
8,594.00
-8,594.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14,503.00
0.00
14,503.00
Selling and Distribution Expenses
1,782.00
7,637.00
-5,855.00
-76.67%
Other Expenses
-1,204.00
118.40
-1,322.40
-1,116.89%
Total Expenditure (Excl Depreciation)
6,242.00
18,294.00
-12,052.00
-65.88%
Operating Profit (PBDIT) excl Other Income
17,609.00
1,798.00
15,811.00
879.37%
Other Income
258.00
189.00
69.00
36.51%
Operating Profit (PBDIT)
17,978.00
2,759.00
15,219.00
551.61%
Interest
14,503.00
0.00
14,503.00
Exceptional Items
0.00
29.00
-29.00
-100.00%
Gross Profit (PBDT)
21,743.00
18,441.00
3,302.00
17.91%
Depreciation
111.00
772.00
-661.00
-85.62%
Profit Before Tax
3,364.00
2,016.00
1,348.00
66.87%
Tax
994.00
298.00
696.00
233.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,369.00
1,717.00
652.00
37.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,369.00
1,717.00
652.00
37.97%
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
2,369.00
1,717.00
652.00
37.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,31,804.00
2,01,274.00
-69,470.00
-34.52%
Earnings per share (EPS)
28.77
8.55
20.22
236.49%
Diluted Earnings per share
28.77
8.55
20.22
236.49%
Operating Profit Margin (Excl OI)
73.83%
8.95%
0.00
64.88%
Gross Profit Margin
14.57%
13.88%
0.00
0.69%
PAT Margin
9.93%
8.55%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,385.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.70% vs 54.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 92.67% vs -9.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 236.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.33% vs -41.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.91% vs 37.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,772.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.59% vs 23.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 164.00% vs 31.53% in Jun 2024
Quarterly - Interest
Interest 1,450.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.45% vs 58.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 350.26% vs 77.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.83%
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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