Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,40,374.00
1,22,403.00
1,20,099.00
1,17,517.00
1,32,490.00
1,13,491.00
1,04,271.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,40,374.00
1,22,403.00
1,20,099.00
1,17,517.00
1,32,490.00
1,13,491.00
1,04,271.00
Raw Material Cost
88,950.00
66,107.00
67,066.00
65,190.00
85,895.00
61,158.00
58,464.00
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
1,248.00
1,139.00
1,074.00
946.00
913.00
831.00
769.00
Selling and Distribution Expenses
40,114.00
34,453.00
32,105.00
32,366.00
37,292.00
32,195.00
30,975.00
Other Expenses
-124.80
-113.90
-107.40
-94.60
-91.30
-83.10
-76.90
Total Expenditure (Excl Depreciation)
1,29,064.00
1,00,560.00
99,171.00
97,556.00
1,23,187.00
93,353.00
89,439.00
Operating Profit (PBDIT) excl Other Income
11310
21843
20928
19961
9303
20138
14832
Other Income
-3,604.00
2,324.00
1,017.00
2,395.00
934.00
1,442.00
473.00
Operating Profit (PBDIT)
18,235.00
34,342.00
31,790.00
32,039.00
20,192.00
31,270.00
24,778.00
Interest
1,248.00
1,139.00
1,074.00
946.00
913.00
831.00
769.00
Exceptional Items
-1,457.00
-30.00
-10,628.00
-10.00
-3,500.00
-171.00
2.00
Gross Profit (PBDT)
51,424.00
56,296.00
53,033.00
52,327.00
46,595.00
52,333.00
45,807.00
Depreciation
10,529.00
10,175.00
9,845.00
9,683.00
9,955.00
9,690.00
9,473.00
Profit Before Tax
5,001.00
22,997.00
10,241.00
21,402.00
5,822.00
20,577.00
14,540.00
Tax
320.00
4,494.00
4,305.00
5,012.00
-483.00
5,829.00
3,310.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,635.00
18,501.00
5,937.00
16,396.00
6,260.00
14,749.00
11,230.00
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
4,635.00
18,501.00
5,937.00
16,396.00
6,260.00
14,749.00
11,230.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.00
2.00
-1.00
-6.00
45.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,681.00
18,503.00
5,936.00
16,390.00
6,305.00
14,749.00
11,230.00
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
4,93,929.00
4,84,083.00
4,71,175.00
4,57,576.00
4,56,507.00
4,50,683.00
4,44,729.00
Earnings per share (EPS)
30.13
120.34
38.63
106.13
40.07
94.5
71.7
Diluted Earnings per share
30.13
120.34
38.63
106.13
40.07
94.5
71.7
Operating Profit Margin (Excl OI)
8.06%
17.85%
17.43%
16.99%
7.02%
17.74%
14.22%
Gross Profit Margin
11.06%
27.1%
16.72%
26.45%
11.91%
26.67%
23.03%
PAT Margin
3.3%
15.11%
4.94%
13.95%
4.72%
13.0%
10.77%
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 Mar 2026 is 5.95% vs 3.92% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -25.76% vs 378.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 13.40% vs 43.49% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 36.69% vs 44.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kyushu Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,40,374.00
1,79,515.00
-39,141.00
-21.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,40,374.00
1,79,515.00
-39,141.00
-21.80%
Raw Material Cost
88,950.00
1,32,571.00
-43,621.00
-32.90%
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
1,248.00
2,047.00
-799.00
-39.03%
Selling and Distribution Expenses
40,114.00
33,285.00
6,829.00
20.52%
Other Expenses
-124.80
-204.70
79.90
39.03%
Total Expenditure (Excl Depreciation)
1,29,064.00
1,65,856.00
-36,792.00
-22.18%
Operating Profit (PBDIT) excl Other Income
11,310.00
13,659.00
-2,349.00
-17.20%
Other Income
-3,604.00
2,479.00
-6,083.00
-245.38%
Operating Profit (PBDIT)
18,235.00
30,664.00
-12,429.00
-40.53%
Interest
1,248.00
2,047.00
-799.00
-39.03%
Exceptional Items
-1,457.00
-1,667.00
210.00
12.60%
Gross Profit (PBDT)
51,424.00
46,944.00
4,480.00
9.54%
Depreciation
10,529.00
14,526.00
-3,997.00
-27.52%
Profit Before Tax
5,001.00
12,425.00
-7,424.00
-59.75%
Tax
320.00
4,342.00
-4,022.00
-92.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,635.00
7,935.00
-3,300.00
-41.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,635.00
7,935.00
-3,300.00
-41.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
46.00
148.00
-102.00
-68.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,681.00
8,083.00
-3,402.00
-42.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,93,929.00
6,15,606.00
-1,21,677.00
-19.77%
Earnings per share (EPS)
30.13
40.58
-10.45
-25.75%
Diluted Earnings per share
30.13
40.58
-10.45
-25.75%
Operating Profit Margin (Excl OI)
8.06%
7.61%
0.00
0.45%
Gross Profit Margin
11.06%
15.01%
0.00
-3.95%
PAT Margin
3.30%
4.42%
0.00
-1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,037.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.68% vs 1.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.95% vs 3.92% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 468.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -74.70% vs 211.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.76% vs 378.49% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,183.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.79% vs 4.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.40% vs 43.49% in Mar 2025
Quarterly - Interest
Interest 124.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.57% vs 6.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.69% vs 44.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.06%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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