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
10,725.00
11,117.00
11,408.00
10,775.00
8,422.00
10,100.00
8,534.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,725.00
11,117.00
11,408.00
10,775.00
8,422.00
10,100.00
8,534.00
Raw Material Cost
5,224.00
4,760.00
4,731.00
4,662.00
3,720.00
3,711.00
3,245.00
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
111.00
77.00
60.00
52.00
34.00
18.00
107.00
Selling and Distribution Expenses
3,973.00
3,929.00
4,172.00
3,879.00
3,648.00
3,644.00
2,935.00
Other Expenses
-11.10
-7.70
-6.00
-5.20
-3.40
4.80
-8.20
Total Expenditure (Excl Depreciation)
9,197.00
8,689.00
8,903.00
8,541.00
7,368.00
7,421.00
6,205.00
Operating Profit (PBDIT) excl Other Income
1528
2428
2505
2234
1054
2679
2329
Other Income
25.00
478.00
69.00
-89.00
54.00
-1,323.00
-263.00
Operating Profit (PBDIT)
2,293.00
2,906.00
3,282.00
2,812.00
1,772.00
1,962.00
2,623.00
Interest
111.00
77.00
60.00
52.00
34.00
18.00
107.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,501.00
6,357.00
6,677.00
6,113.00
4,702.00
6,389.00
5,289.00
Depreciation
740.00
0.00
708.00
667.00
664.00
606.00
557.00
Profit Before Tax
1,441.00
2,828.00
2,515.00
2,095.00
1,072.00
1,335.00
1,957.00
Tax
484.00
796.00
831.00
614.00
342.00
699.00
630.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
966.00
1,959.00
1,672.00
1,462.00
728.00
630.00
1,315.00
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
966.00
1,959.00
1,672.00
1,462.00
728.00
630.00
1,315.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
74.00
11.00
19.00
2.00
6.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
957.00
2,033.00
1,683.00
1,481.00
730.00
636.00
1,327.00
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
78,046.00
78,022.00
74,190.00
72,075.00
70,296.00
70,590.00
69,954.00
Earnings per share (EPS)
14.65
31.8
25.34
22.04
11.13
9.52
19.91
Diluted Earnings per share
14.65
31.8
25.34
22.04
11.13
9.52
19.91
Operating Profit Margin (Excl OI)
14.25%
21.84%
21.96%
20.73%
12.51%
26.52%
27.29%
Gross Profit Margin
20.34%
25.44%
28.25%
25.63%
20.61%
19.22%
29.46%
PAT Margin
9.01%
17.62%
14.66%
13.57%
8.64%
6.24%
15.41%
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 27.35% vs 25.74% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 31.10% vs -64.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 32.01% vs 2.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 226.47% vs 142.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of JMDC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,725.00
39,995.00
-29,270.00
-73.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,725.00
39,995.00
-29,270.00
-73.18%
Raw Material Cost
5,224.00
25,606.00
-20,382.00
-79.60%
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
111.00
10.00
101.00
1,010.00%
Selling and Distribution Expenses
3,973.00
9,505.00
-5,532.00
-58.20%
Other Expenses
-11.10
-1.00
-10.10
-1,010.00%
Total Expenditure (Excl Depreciation)
9,197.00
35,111.00
-25,914.00
-73.81%
Operating Profit (PBDIT) excl Other Income
1,528.00
4,884.00
-3,356.00
-68.71%
Other Income
25.00
241.00
-216.00
-89.63%
Operating Profit (PBDIT)
2,293.00
6,269.00
-3,976.00
-63.42%
Interest
111.00
10.00
101.00
1,010.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,501.00
14,389.00
-8,888.00
-61.77%
Depreciation
740.00
1,144.00
-404.00
-35.31%
Profit Before Tax
1,441.00
5,114.00
-3,673.00
-71.82%
Tax
484.00
1,539.00
-1,055.00
-68.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
966.00
3,575.00
-2,609.00
-72.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
966.00
3,575.00
-2,609.00
-72.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.00
0.00
-9.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
957.00
3,575.00
-2,618.00
-73.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
78,046.00
94,854.00
-16,808.00
-17.72%
Earnings per share (EPS)
14.65
54.93
-40.28
-73.33%
Diluted Earnings per share
14.65
54.93
-40.28
-73.33%
Operating Profit Margin (Excl OI)
14.25%
12.21%
0.00
2.04%
Gross Profit Margin
20.34%
15.65%
0.00
4.69%
PAT Margin
9.01%
8.94%
0.00
0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,072.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.53% vs -2.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.35% vs 25.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -52.93% vs 20.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.10% vs -64.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.59% vs -24.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.01% vs 2.26% in Jun 2024
Quarterly - Interest
Interest 11.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.16% vs 28.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 226.47% vs 142.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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