Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
16,357.84
15,880.04
17,707.91
15,989.50
16,079.67
15,370.63
17,488.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,357.84
15,880.04
17,707.91
15,989.50
16,079.67
15,370.63
17,488.63
Raw Material Cost
12,061.81
11,802.63
13,129.65
11,893.03
11,898.69
11,335.01
13,125.77
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
122.62
116.14
112.33
114.40
111.21
110.22
103.78
Selling and Distribution Expenses
3,804.82
3,925.77
3,800.02
3,826.18
3,770.99
3,842.41
3,881.29
Other Expenses
-12.26
-11.61
-11.23
-11.44
-11.12
-11.02
-10.38
Total Expenditure (Excl Depreciation)
15,866.63
15,728.40
16,929.67
15,719.21
15,669.68
15,177.41
17,007.06
Operating Profit (PBDIT) excl Other Income
491.2
151.6
778.1999999999999
270.3
410
193.2
481.59999999999997
Other Income
202.43
95.10
191.85
74.23
-80.73
-150.28
-66.03
Operating Profit (PBDIT)
1,041.59
602.24
1,304.69
713.01
719.49
472.55
818.41
Interest
122.62
116.14
112.33
114.40
111.21
110.22
103.78
Exceptional Items
-14.09
-385.60
0.11
0.28
7.99
-88.03
36.88
Gross Profit (PBDT)
4,296.03
4,077.42
4,578.27
4,096.47
4,180.98
4,035.62
4,362.86
Depreciation
347.95
355.50
334.59
368.49
390.23
429.62
402.88
Profit Before Tax
556.93
-255.00
857.88
230.41
226.03
-155.32
348.63
Tax
170.87
26.81
186.75
79.55
186.45
-36.48
111.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.86
-208.13
690.80
144.18
37.79
-136.50
187.94
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
374.86
-208.13
690.80
144.18
37.79
-136.50
187.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.21
-73.67
-19.66
6.68
1.80
17.66
49.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
386.06
-281.80
671.14
150.86
39.59
-118.84
237.08
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
8,315.58
6,277.73
8,363.42
5,447.89
7,358.29
5,131.88
7,358.61
Earnings per share (EPS)
7.77
-4.32
14.32
2.99
0.78
-2.85
3.92
Diluted Earnings per share
7.77
-4.32
14.32
2.99
0.78
-2.85
3.92
Operating Profit Margin (Excl OI)
3.0%
0.95%
4.39%
1.69%
2.55%
1.26%
2.75%
Gross Profit Margin
5.53%
0.63%
6.73%
3.75%
3.83%
1.78%
4.3%
PAT Margin
2.29%
-1.31%
3.9%
0.9%
0.23%
-0.89%
1.07%
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 2026 is 1.73% vs -1.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 875.00% vs -92.23% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 4.87% vs -11.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 10.25% vs 9.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of JFLA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,357.84
4,158.22
12,199.62
293.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,357.84
4,158.22
12,199.62
293.39%
Raw Material Cost
12,061.81
3,341.86
8,719.95
260.93%
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
122.62
2.18
120.44
5,524.77%
Selling and Distribution Expenses
3,804.82
855.53
2,949.29
344.73%
Other Expenses
-12.26
-0.22
-12.04
-5,472.73%
Total Expenditure (Excl Depreciation)
15,866.63
4,197.39
11,669.24
278.01%
Operating Profit (PBDIT) excl Other Income
491.21
-39.17
530.38
1,354.05%
Other Income
202.43
-69.80
272.23
390.01%
Operating Profit (PBDIT)
1,041.59
-80.11
1,121.70
1,400.20%
Interest
122.62
2.18
120.44
5,524.77%
Exceptional Items
-14.09
0.00
-14.09
Gross Profit (PBDT)
4,296.03
816.36
3,479.67
426.24%
Depreciation
347.95
28.87
319.08
1,105.23%
Profit Before Tax
556.93
-111.16
668.09
601.02%
Tax
170.87
-39.67
210.54
530.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
374.86
-71.49
446.35
624.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.86
-71.49
446.35
624.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.21
0.00
11.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
386.06
-71.49
457.55
640.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,315.58
17,218.08
-8,902.50
-51.70%
Earnings per share (EPS)
7.77
-12.93
20.70
160.09%
Diluted Earnings per share
7.77
-12.93
20.70
160.09%
Operating Profit Margin (Excl OI)
3.00%
-0.94%
0.00
3.94%
Gross Profit Margin
5.53%
-1.98%
0.00
7.51%
PAT Margin
2.29%
-1.72%
0.00
4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,635.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.01% vs -10.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.73% vs -1.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 237.01% vs -141.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 875.00% vs -92.23% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 65.49% vs -54.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.87% vs -11.04% in Jun 2025
Quarterly - Interest
Interest 12.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.60% vs 3.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.25% vs 9.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
