Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
45,385.00
42,138.00
49,309.00
45,984.00
42,729.00
43,618.00
44,840.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,385.00
42,138.00
49,309.00
45,984.00
42,729.00
43,618.00
44,840.00
Raw Material Cost
42,386.00
39,337.00
45,898.00
42,906.00
40,165.00
41,185.00
42,341.00
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
127.00
135.00
135.00
95.00
87.00
80.00
75.00
Selling and Distribution Expenses
1,864.00
1,560.00
1,512.00
1,405.00
1,572.00
1,404.00
1,317.00
Other Expenses
-12.70
-13.50
-13.50
-9.50
-8.70
-8.00
-7.50
Total Expenditure (Excl Depreciation)
44,250.00
40,897.00
47,410.00
44,311.00
41,737.00
42,589.00
43,658.00
Operating Profit (PBDIT) excl Other Income
1135
1241
1899
1673
992
1029
1182
Other Income
-120.00
-42.00
469.00
20.00
-62.00
267.00
37.00
Operating Profit (PBDIT)
1,189.00
1,305.00
2,475.00
1,804.00
1,039.00
1,409.00
1,324.00
Interest
127.00
135.00
135.00
95.00
87.00
80.00
75.00
Exceptional Items
0.00
10.00
3.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,999.00
2,801.00
3,411.00
3,078.00
2,564.00
2,433.00
2,499.00
Depreciation
174.00
106.00
107.00
111.00
109.00
113.00
105.00
Profit Before Tax
889.00
1,075.00
2,234.00
1,598.00
841.00
1,219.00
1,144.00
Tax
131.00
313.00
639.00
396.00
239.00
329.00
310.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
758.00
762.00
1,595.00
1,202.00
602.00
890.00
835.00
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
758.00
762.00
1,595.00
1,202.00
602.00
890.00
835.00
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
758.00
762.00
1,595.00
1,202.00
602.00
890.00
835.00
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
32,448.00
30,271.00
29,426.00
27,988.00
27,581.00
26,069.00
26,969.00
Earnings per share (EPS)
75.72
76.24
159.54
120.42
60.26
89.15
83.61
Diluted Earnings per share
75.72
76.24
159.54
120.42
60.26
89.15
83.61
Operating Profit Margin (Excl OI)
2.5%
2.95%
3.85%
3.64%
2.32%
2.36%
2.64%
Gross Profit Margin
2.34%
2.8%
4.75%
3.72%
2.22%
3.05%
2.79%
PAT Margin
1.67%
1.81%
3.23%
2.61%
1.41%
2.04%
1.86%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Nov 2025 is 7.71% vs -14.54% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is -0.52% vs -52.23% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is -2.82% vs -32.85% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is -5.93% vs 0.00% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
Compare Quarterly Results Of Lacto Japan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
45,385.00
22,131.00
23,254.00
105.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,385.00
22,131.00
23,254.00
105.07%
Raw Material Cost
42,386.00
18,491.00
23,895.00
129.23%
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
127.00
230.00
-103.00
-44.78%
Selling and Distribution Expenses
1,864.00
1,625.00
239.00
14.71%
Other Expenses
-12.70
-23.00
10.30
44.78%
Total Expenditure (Excl Depreciation)
44,250.00
20,116.00
24,134.00
119.97%
Operating Profit (PBDIT) excl Other Income
1,135.00
2,015.00
-880.00
-43.67%
Other Income
-120.00
374.00
-494.00
-132.09%
Operating Profit (PBDIT)
1,189.00
3,260.00
-2,071.00
-63.53%
Interest
127.00
230.00
-103.00
-44.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,999.00
3,640.00
-641.00
-17.61%
Depreciation
174.00
871.00
-697.00
-80.02%
Profit Before Tax
889.00
2,160.00
-1,271.00
-58.84%
Tax
131.00
721.00
-590.00
-81.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
758.00
1,439.00
-681.00
-47.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
758.00
1,439.00
-681.00
-47.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
758.00
1,439.00
-681.00
-47.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,448.00
59,311.00
-26,863.00
-45.29%
Earnings per share (EPS)
75.72
65.70
10.02
15.25%
Diluted Earnings per share
75.72
65.70
10.02
15.25%
Operating Profit Margin (Excl OI)
2.50%
9.10%
0.00
-6.60%
Gross Profit Margin
2.34%
13.70%
0.00
-11.36%
PAT Margin
1.67%
6.50%
0.00
-4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,538.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 7.71% vs -14.54% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 6.22% vs 4.22% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -0.52% vs -52.23% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 25.91% vs -1.91% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.90 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -2.82% vs -32.85% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 18.89% vs 25.53% in Nov 2024
Quarterly - Interest
Interest 12.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -5.93% vs 0.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 45.98% vs 37.44% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.50%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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