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
13,444.00
9,992.00
10,458.00
12,779.00
11,308.00
8,858.00
8,918.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,444.00
9,992.00
10,458.00
12,779.00
11,308.00
8,858.00
8,918.00
Raw Material Cost
7,307.00
5,759.00
5,719.00
7,141.00
6,462.00
5,090.00
4,997.00
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
35.00
31.00
28.00
26.00
22.00
16.00
13.00
Selling and Distribution Expenses
4,620.00
3,704.00
3,588.00
3,821.00
3,601.00
3,085.00
2,803.00
Other Expenses
-3.50
-3.10
-2.80
-2.60
-2.20
-1.60
-1.30
Total Expenditure (Excl Depreciation)
11,927.00
9,463.00
9,307.00
10,962.00
10,063.00
8,175.00
7,800.00
Operating Profit (PBDIT) excl Other Income
1517
529
1151
1817
1245
683
1118
Other Income
-29.00
-30.00
15.00
16.00
19.00
-57.00
-10.00
Operating Profit (PBDIT)
2,018.00
962.00
1,644.00
2,318.00
1,651.00
922.00
1,385.00
Interest
35.00
31.00
28.00
26.00
22.00
16.00
13.00
Exceptional Items
0.00
44.00
0.00
0.00
0.00
-34.00
0.00
Gross Profit (PBDT)
6,137.00
4,233.00
4,739.00
5,638.00
4,846.00
3,768.00
3,921.00
Depreciation
530.00
463.00
478.00
485.00
387.00
296.00
277.00
Profit Before Tax
1,452.00
516.00
1,138.00
1,807.00
1,242.00
577.00
1,095.00
Tax
454.00
10.00
334.00
576.00
390.00
151.00
338.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
998.00
506.00
803.00
1,232.00
851.00
425.00
757.00
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
998.00
506.00
803.00
1,232.00
851.00
425.00
757.00
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
998.00
506.00
803.00
1,232.00
851.00
425.00
757.00
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
14,558.00
14,230.00
13,923.00
12,796.00
11,820.00
11,342.00
10,763.00
Earnings per share (EPS)
19.07
9.64
15.36
23.53
16.28
8.14
14.47
Diluted Earnings per share
19.07
9.64
15.36
23.53
16.28
8.14
14.47
Operating Profit Margin (Excl OI)
11.28%
5.29%
11.01%
14.22%
11.01%
7.71%
12.54%
Gross Profit Margin
14.74%
9.8%
15.45%
17.94%
14.41%
9.86%
15.38%
PAT Margin
7.42%
5.06%
7.68%
9.64%
7.53%
4.8%
8.49%
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 18.89% vs 13.41% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 17.27% vs -10.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.43% vs -3.55% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 59.09% vs 46.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Lifedrink Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,444.00
2,28,182.00
-2,14,738.00
-94.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,444.00
2,28,182.00
-2,14,738.00
-94.11%
Raw Material Cost
7,307.00
1,27,864.00
-1,20,557.00
-94.29%
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
35.00
165.00
-130.00
-78.79%
Selling and Distribution Expenses
4,620.00
92,231.00
-87,611.00
-94.99%
Other Expenses
-3.50
-16.50
13.00
78.79%
Total Expenditure (Excl Depreciation)
11,927.00
2,20,095.00
-2,08,168.00
-94.58%
Operating Profit (PBDIT) excl Other Income
1,517.00
8,087.00
-6,570.00
-81.24%
Other Income
-29.00
-90,088.00
90,059.00
99.97%
Operating Profit (PBDIT)
2,018.00
-70,699.00
72,717.00
102.85%
Interest
35.00
165.00
-130.00
-78.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,137.00
1,00,318.00
-94,181.00
-93.88%
Depreciation
530.00
11,302.00
-10,772.00
-95.31%
Profit Before Tax
1,452.00
-82,164.00
83,616.00
101.77%
Tax
454.00
-22,743.00
23,197.00
102.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
998.00
-59,438.00
60,436.00
101.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
998.00
-59,438.00
60,436.00
101.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42.00
-42.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
998.00
-59,396.00
60,394.00
101.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,558.00
3,79,255.00
-3,64,697.00
-96.16%
Earnings per share (EPS)
19.07
-341.35
360.42
105.59%
Diluted Earnings per share
19.07
-341.35
360.42
105.59%
Operating Profit Margin (Excl OI)
11.28%
3.54%
0.00
7.74%
Gross Profit Margin
14.74%
-31.06%
0.00
45.80%
PAT Margin
7.42%
-26.05%
0.00
33.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,344.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.55% vs -4.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.89% vs 13.41% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 99.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 97.23% vs -36.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.27% vs -10.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 106.35% vs -39.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.43% vs -3.55% in Jun 2024
Quarterly - Interest
Interest 3.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.90% vs 10.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.09% vs 46.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
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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