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
9,611.00
12,957.00
11,542.00
10,931.00
9,186.00
12,193.00
11,667.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,611.00
12,957.00
11,542.00
10,931.00
9,186.00
12,193.00
11,667.00
Raw Material Cost
6,272.00
8,110.00
7,451.00
7,189.00
6,107.00
8,037.00
7,627.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,032.00
3,140.00
3,134.00
2,996.00
2,853.00
3,049.00
2,640.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
7.10
9.50
Total Expenditure (Excl Depreciation)
9,304.00
11,250.00
10,585.00
10,185.00
8,960.00
11,157.00
10,362.00
Operating Profit (PBDIT) excl Other Income
307
1707
957
746
226
1036
1305
Other Income
11.00
28.00
10.00
118.00
6.00
9.00
27.00
Operating Profit (PBDIT)
577.00
2,032.00
1,266.00
1,155.00
505.00
1,370.00
1,612.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-6.00
0.00
Gross Profit (PBDT)
3,339.00
4,847.00
4,091.00
3,742.00
3,079.00
4,156.00
4,040.00
Depreciation
259.00
297.00
299.00
291.00
273.00
325.00
280.00
Profit Before Tax
321.00
1,736.00
966.00
867.00
233.00
1,038.00
1,333.00
Tax
105.00
448.00
342.00
285.00
76.00
113.00
432.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.00
1,288.00
624.00
581.00
157.00
925.00
900.00
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
216.00
1,288.00
624.00
581.00
157.00
925.00
900.00
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
216.00
1,288.00
624.00
581.00
157.00
925.00
900.00
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
37,367.00
37,790.00
36,482.00
38,099.00
37,577.00
38,067.00
37,110.00
Earnings per share (EPS)
12.3
73.41
34.41
31.13
8.42
49.61
48.28
Diluted Earnings per share
12.3
73.41
34.41
31.13
8.42
49.61
48.28
Operating Profit Margin (Excl OI)
3.19%
13.17%
8.29%
6.82%
2.46%
8.5%
11.19%
Gross Profit Margin
6.03%
15.69%
10.96%
10.59%
5.51%
11.18%
13.83%
PAT Margin
2.25%
9.94%
5.41%
5.32%
1.71%
7.59%
7.71%
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 4.63% vs 3.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 37.58% vs -53.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 13.43% vs -23.82% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Komatsu Wall Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,611.00
48,676.00
-39,065.00
-80.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,611.00
48,676.00
-39,065.00
-80.26%
Raw Material Cost
6,272.00
36,548.00
-30,276.00
-82.84%
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
0.00
133.00
-133.00
-100.00%
Selling and Distribution Expenses
3,032.00
11,835.00
-8,803.00
-74.38%
Other Expenses
0.00
-13.30
13.30
100.00%
Total Expenditure (Excl Depreciation)
9,304.00
48,383.00
-39,079.00
-80.77%
Operating Profit (PBDIT) excl Other Income
307.00
293.00
14.00
4.78%
Other Income
11.00
200.00
-189.00
-94.50%
Operating Profit (PBDIT)
577.00
2,050.00
-1,473.00
-71.85%
Interest
0.00
133.00
-133.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,339.00
12,128.00
-8,789.00
-72.47%
Depreciation
259.00
1,557.00
-1,298.00
-83.37%
Profit Before Tax
321.00
359.00
-38.00
-10.58%
Tax
105.00
476.00
-371.00
-77.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
216.00
-112.00
328.00
292.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.00
-112.00
328.00
292.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.00
4.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.00
-116.00
332.00
286.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,367.00
1,08,324.00
-70,957.00
-65.50%
Earnings per share (EPS)
12.30
-1.56
13.86
888.46%
Diluted Earnings per share
12.30
-1.56
13.86
888.46%
Operating Profit Margin (Excl OI)
3.19%
0.60%
0.00
2.59%
Gross Profit Margin
6.03%
3.94%
0.00
2.09%
PAT Margin
2.25%
-0.23%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 961.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.82% vs 12.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.63% vs 3.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -83.23% vs 106.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.58% vs -53.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -71.76% vs 59.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.43% vs -23.82% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.19%
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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