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
9,09,524.00
11,47,133.00
9,89,196.00
10,08,229.00
9,59,837.00
10,70,817.00
9,73,053.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,09,524.00
11,47,133.00
9,89,196.00
10,08,229.00
9,59,837.00
10,70,817.00
9,73,053.00
Raw Material Cost
6,12,014.00
7,82,484.00
6,61,136.00
6,94,110.00
6,44,282.00
7,53,316.00
6,67,022.00
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
12,785.00
12,937.00
14,221.00
15,024.00
15,412.00
14,848.00
14,655.00
Selling and Distribution Expenses
1,57,500.00
1,68,762.00
1,64,330.00
1,66,769.00
1,58,995.00
1,33,285.00
1,28,755.00
Other Expenses
-1,278.50
-1,293.70
-1,422.10
-1,502.40
-1,541.20
1,479.30
1,034.50
Total Expenditure (Excl Depreciation)
7,69,514.00
9,51,246.00
8,25,466.00
8,60,879.00
8,03,277.00
9,16,242.00
8,20,777.00
Operating Profit (PBDIT) excl Other Income
140010
195887
163730
147350
156560
154575
152276
Other Income
4,070.00
-4,276.00
32.00
-4,216.00
9,396.00
12,019.00
2,584.00
Operating Profit (PBDIT)
1,83,288.00
2,33,615.00
2,03,668.00
1,83,351.00
2,06,833.00
2,05,992.00
1,95,853.00
Interest
12,785.00
12,937.00
14,221.00
15,024.00
15,412.00
14,848.00
14,655.00
Exceptional Items
0.00
-2,031.00
0.00
0.00
0.00
-6,354.00
2,046.00
Gross Profit (PBDT)
2,97,510.00
3,64,649.00
3,28,060.00
3,14,119.00
3,15,555.00
3,17,501.00
3,06,031.00
Depreciation
39,208.00
42,004.00
39,906.00
40,217.00
40,877.00
39,398.00
40,993.00
Profit Before Tax
1,31,295.00
1,76,643.00
1,49,541.00
1,28,110.00
1,50,544.00
1,45,392.00
1,42,251.00
Tax
36,631.00
38,379.00
39,832.00
29,920.00
37,496.00
53,425.00
39,516.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91,194.00
1,29,188.00
1,08,339.00
91,992.00
1,09,737.00
89,075.00
98,627.00
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
91,194.00
1,29,188.00
1,08,339.00
91,992.00
1,09,737.00
89,075.00
98,627.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,599.00
10,929.00
3,992.00
8,413.00
5,784.00
5,501.00
5,763.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96,793.00
1,40,117.00
1,12,331.00
1,00,405.00
1,15,521.00
94,576.00
1,04,390.00
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
31,04,567.00
31,73,399.00
31,27,404.00
29,35,544.00
31,59,284.00
30,33,569.00
28,36,319.00
Earnings per share (EPS)
99.15
139.99
117.39
99.29
116.47
94.16
104.35
Diluted Earnings per share
99.15
139.99
117.39
99.29
116.47
94.16
104.35
Operating Profit Margin (Excl OI)
15.39%
17.08%
16.55%
14.61%
16.31%
14.44%
15.65%
Gross Profit Margin
18.75%
19.06%
19.15%
16.7%
19.94%
17.26%
18.83%
PAT Margin
10.03%
11.26%
10.95%
9.12%
11.43%
8.32%
10.14%
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 -5.24% vs 6.44% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -16.21% vs 3.53% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -9.23% vs 6.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.05% vs 28.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Komatsu Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,09,524.00
7,42,377.00
1,67,147.00
22.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,09,524.00
7,42,377.00
1,67,147.00
22.52%
Raw Material Cost
6,12,014.00
5,11,458.00
1,00,556.00
19.66%
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
12,785.00
803.00
11,982.00
1,492.15%
Selling and Distribution Expenses
1,57,500.00
1,49,796.00
7,704.00
5.14%
Other Expenses
-1,278.50
-80.30
-1,198.20
-1,492.15%
Total Expenditure (Excl Depreciation)
7,69,514.00
6,61,254.00
1,08,260.00
16.37%
Operating Profit (PBDIT) excl Other Income
1,40,010.00
81,123.00
58,887.00
72.59%
Other Income
4,070.00
8,012.00
-3,942.00
-49.20%
Operating Profit (PBDIT)
1,83,288.00
1,20,351.00
62,937.00
52.29%
Interest
12,785.00
803.00
11,982.00
1,492.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,97,510.00
2,30,919.00
66,591.00
28.84%
Depreciation
39,208.00
31,216.00
7,992.00
25.60%
Profit Before Tax
1,31,295.00
88,332.00
42,963.00
48.64%
Tax
36,631.00
19,910.00
16,721.00
83.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
91,194.00
51,133.00
40,061.00
78.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91,194.00
51,133.00
40,061.00
78.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,599.00
18,141.00
-12,542.00
-69.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96,793.00
69,274.00
27,519.00
39.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,04,567.00
24,00,442.00
7,04,125.00
29.33%
Earnings per share (EPS)
99.15
44.63
54.52
122.16%
Diluted Earnings per share
99.15
44.63
54.52
122.16%
Operating Profit Margin (Excl OI)
15.39%
10.93%
0.00
4.46%
Gross Profit Margin
18.75%
16.10%
0.00
2.65%
PAT Margin
10.03%
6.89%
0.00
3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90,952.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.71% vs 15.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.24% vs 6.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,679.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.92% vs 24.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.21% vs 3.53% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,921.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.66% vs 16.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.23% vs 6.10% in Jun 2024
Quarterly - Interest
Interest 1,278.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.17% vs -9.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.05% vs 28.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.39%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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