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
1,17,517.00
1,32,490.00
1,13,491.00
1,04,271.00
1,04,141.00
1,27,488.00
1,02,182.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,17,517.00
1,32,490.00
1,13,491.00
1,04,271.00
1,04,141.00
1,27,488.00
1,02,182.00
Raw Material Cost
65,190.00
85,895.00
61,158.00
58,464.00
59,496.00
87,538.00
57,421.00
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
946.00
913.00
831.00
769.00
683.00
632.00
552.00
Selling and Distribution Expenses
32,366.00
37,292.00
32,195.00
30,975.00
29,941.00
35,956.00
28,245.00
Other Expenses
-94.60
-91.30
-83.10
-76.90
-68.30
-57.40
-37.80
Total Expenditure (Excl Depreciation)
97,556.00
1,23,187.00
93,353.00
89,439.00
89,437.00
1,23,552.00
85,840.00
Operating Profit (PBDIT) excl Other Income
19961
9303
20138
14832
14704
3936
16342
Other Income
2,395.00
934.00
1,442.00
473.00
1,259.00
-1,295.00
5,575.00
Operating Profit (PBDIT)
32,039.00
20,192.00
31,270.00
24,778.00
25,255.00
12,126.00
30,783.00
Interest
946.00
913.00
831.00
769.00
683.00
632.00
552.00
Exceptional Items
-10.00
-3,500.00
-171.00
2.00
10.00
-5,182.00
-4,412.00
Gross Profit (PBDT)
52,327.00
46,595.00
52,333.00
45,807.00
44,645.00
39,950.00
44,761.00
Depreciation
9,683.00
9,955.00
9,690.00
9,473.00
9,292.00
9,485.00
8,866.00
Profit Before Tax
21,402.00
5,822.00
20,577.00
14,540.00
15,290.00
-3,170.00
16,949.00
Tax
5,012.00
-483.00
5,829.00
3,310.00
3,877.00
-906.00
4,204.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,396.00
6,260.00
14,749.00
11,230.00
11,419.00
-2,280.00
12,736.00
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
16,396.00
6,260.00
14,749.00
11,230.00
11,419.00
-2,280.00
12,736.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
45.00
0.00
0.00
-7.00
16.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,390.00
6,305.00
14,749.00
11,230.00
11,412.00
-2,264.00
12,746.00
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
4,57,576.00
4,56,507.00
4,50,683.00
4,44,729.00
4,38,037.00
4,41,428.00
4,36,944.00
Earnings per share (EPS)
106.13
40.07
94.5
71.7
72.68
-14.51
81.06
Diluted Earnings per share
106.13
40.07
94.5
71.7
72.68
-14.51
81.06
Operating Profit Margin (Excl OI)
16.99%
7.02%
17.74%
14.22%
14.12%
3.09%
15.99%
Gross Profit Margin
26.45%
11.91%
26.67%
23.03%
23.6%
4.95%
25.26%
PAT Margin
13.95%
4.72%
13.0%
10.77%
10.96%
-1.79%
12.46%
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 12.84% vs 6.35% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 43.62% vs -35.82% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.54% vs 10.65% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 38.51% vs 41.70% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kyushu Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,17,517.00
1,48,613.00
-31,096.00
-20.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,17,517.00
1,48,613.00
-31,096.00
-20.92%
Raw Material Cost
65,190.00
97,464.00
-32,274.00
-33.11%
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
946.00
1,914.00
-968.00
-50.57%
Selling and Distribution Expenses
32,366.00
32,145.00
221.00
0.69%
Other Expenses
-94.60
-191.40
96.80
50.57%
Total Expenditure (Excl Depreciation)
97,556.00
1,29,609.00
-32,053.00
-24.73%
Operating Profit (PBDIT) excl Other Income
19,961.00
19,004.00
957.00
5.04%
Other Income
2,395.00
1,837.00
558.00
30.38%
Operating Profit (PBDIT)
32,039.00
34,285.00
-2,246.00
-6.55%
Interest
946.00
1,914.00
-968.00
-50.57%
Exceptional Items
-10.00
114.00
-124.00
-108.77%
Gross Profit (PBDT)
52,327.00
51,149.00
1,178.00
2.30%
Depreciation
9,683.00
13,444.00
-3,761.00
-27.98%
Profit Before Tax
21,402.00
19,042.00
2,360.00
12.39%
Tax
5,012.00
5,031.00
-19.00
-0.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,396.00
13,990.00
2,406.00
17.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,396.00
13,990.00
2,406.00
17.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
21.00
-27.00
-128.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,390.00
14,011.00
2,379.00
16.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,57,576.00
5,59,302.00
-1,01,726.00
-18.19%
Earnings per share (EPS)
106.13
70.40
35.73
50.75%
Diluted Earnings per share
106.13
70.40
35.73
50.75%
Operating Profit Margin (Excl OI)
16.99%
12.79%
0.00
4.20%
Gross Profit Margin
26.45%
21.86%
0.00
4.59%
PAT Margin
13.95%
9.41%
0.00
4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,751.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.30% vs 16.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.84% vs 6.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,639.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 159.95% vs -57.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.62% vs -35.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,964.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.93% vs -35.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.54% vs 10.65% in Jun 2024
Quarterly - Interest
Interest 94.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.61% vs 9.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.51% vs 41.70% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.99%
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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