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
9,209.00
7,307.00
9,283.00
8,900.00
7,724.00
7,717.00
7,683.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,209.00
7,307.00
9,283.00
8,900.00
7,724.00
7,717.00
7,683.00
Raw Material Cost
5,780.00
4,237.00
5,878.00
5,779.00
5,022.00
4,569.00
4,463.00
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
97.00
163.00
12.00
84.00
66.00
19.00
16.00
Selling and Distribution Expenses
2,487.00
1,854.00
2,312.00
2,330.00
2,382.00
2,036.00
2,009.00
Other Expenses
-9.70
-16.30
-1.20
-8.40
-6.60
-1.90
-1.60
Total Expenditure (Excl Depreciation)
8,267.00
6,091.00
8,190.00
8,109.00
7,404.00
6,605.00
6,472.00
Operating Profit (PBDIT) excl Other Income
942
1216
1093
791
320
1112
1211
Other Income
12.00
-9.00
41.00
21.00
60.00
4.00
36.00
Operating Profit (PBDIT)
1,858.00
2,223.00
2,062.00
1,688.00
1,166.00
1,884.00
1,990.00
Interest
97.00
163.00
12.00
84.00
66.00
19.00
16.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,429.00
3,070.00
3,405.00
3,121.00
2,702.00
3,148.00
3,220.00
Depreciation
904.00
1,016.00
928.00
876.00
786.00
768.00
743.00
Profit Before Tax
857.00
1,045.00
1,121.00
728.00
314.00
1,097.00
1,231.00
Tax
292.00
228.00
364.00
255.00
160.00
185.00
466.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
564.00
817.00
757.00
472.00
155.00
913.00
765.00
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
564.00
817.00
757.00
472.00
155.00
913.00
765.00
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
564.00
817.00
757.00
472.00
155.00
913.00
765.00
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
12,420.00
12,469.00
11,696.00
10,432.00
10,471.00
10,427.00
9,444.00
Earnings per share (EPS)
15.8
28.45
21.17
13.2
4.32
25.5
21.38
Diluted Earnings per share
15.8
28.45
21.17
13.2
4.32
25.5
21.38
Operating Profit Margin (Excl OI)
10.23%
16.64%
11.77%
8.89%
4.14%
14.41%
15.76%
Gross Profit Margin
19.12%
28.21%
22.07%
18.02%
14.24%
24.17%
25.69%
PAT Margin
6.12%
11.18%
8.15%
5.3%
2.01%
11.83%
9.96%
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 19.23% vs 9.42% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 263.87% vs -89.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 66.91% vs -11.52% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 46.97% vs 288.24% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of LITALICO, Inc. (7366) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,209.00
8,342.00
867.00
10.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,209.00
8,342.00
867.00
10.39%
Raw Material Cost
5,780.00
3,137.00
2,643.00
84.25%
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
97.00
221.00
-124.00
-56.11%
Selling and Distribution Expenses
2,487.00
5,613.00
-3,126.00
-55.69%
Other Expenses
-9.70
-22.10
12.40
56.11%
Total Expenditure (Excl Depreciation)
8,267.00
8,750.00
-483.00
-5.52%
Operating Profit (PBDIT) excl Other Income
942.00
-408.00
1,350.00
330.88%
Other Income
12.00
-1,578.00
1,590.00
100.76%
Operating Profit (PBDIT)
1,858.00
-1,016.00
2,874.00
282.87%
Interest
97.00
221.00
-124.00
-56.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,429.00
5,205.00
-1,776.00
-34.12%
Depreciation
904.00
970.00
-66.00
-6.80%
Profit Before Tax
857.00
-2,206.00
3,063.00
138.85%
Tax
292.00
-586.00
878.00
149.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
564.00
-673.00
1,237.00
183.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
564.00
-673.00
1,237.00
183.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-86.00
86.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.00
-759.00
1,323.00
174.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,420.00
72,088.00
-59,668.00
-82.77%
Earnings per share (EPS)
15.80
-14.68
30.48
207.63%
Diluted Earnings per share
15.80
-14.68
30.48
207.63%
Operating Profit Margin (Excl OI)
10.23%
-4.89%
0.00
15.12%
Gross Profit Margin
19.12%
-14.82%
0.00
33.94%
PAT Margin
6.12%
-8.07%
0.00
14.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 920.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.03% vs -21.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.23% vs 9.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.97% vs 7.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 263.87% vs -89.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.29% vs 10.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.91% vs -11.52% in Jun 2024
Quarterly - Interest
Interest 9.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.49% vs 1,258.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.97% vs 288.24% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.23%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
