Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
10,844.00
10,043.00
9,340.00
9,655.00
9,209.00
7,307.00
9,283.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,844.00
10,043.00
9,340.00
9,655.00
9,209.00
7,307.00
9,283.00
Raw Material Cost
6,362.00
5,974.00
5,635.00
5,954.00
5,780.00
4,237.00
5,878.00
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
125.00
105.00
98.00
94.00
97.00
163.00
12.00
Selling and Distribution Expenses
3,038.00
2,743.00
2,617.00
2,571.00
2,487.00
1,854.00
2,312.00
Other Expenses
-12.50
-10.50
-9.80
-9.40
-9.70
-16.30
-1.20
Total Expenditure (Excl Depreciation)
9,400.00
8,717.00
8,252.00
8,525.00
8,267.00
6,091.00
8,190.00
Operating Profit (PBDIT) excl Other Income
1444
1326
1088
1130
942
1216
1093
Other Income
-2.00
86.00
31.00
11.00
12.00
-9.00
41.00
Operating Profit (PBDIT)
2,467.00
2,370.00
2,023.00
2,023.00
1,858.00
2,223.00
2,062.00
Interest
125.00
105.00
98.00
94.00
97.00
163.00
12.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,482.00
4,069.00
3,705.00
3,701.00
3,429.00
3,070.00
3,405.00
Depreciation
1,025.00
958.00
904.00
882.00
904.00
1,016.00
928.00
Profit Before Tax
1,316.00
1,308.00
1,021.00
1,047.00
857.00
1,045.00
1,121.00
Tax
424.00
243.00
389.00
376.00
292.00
228.00
364.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
892.00
1,065.00
632.00
672.00
564.00
817.00
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
892.00
1,065.00
632.00
672.00
564.00
817.00
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
892.00
1,065.00
632.00
672.00
564.00
817.00
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
14,060.00
14,360.00
13,720.00
13,067.00
12,420.00
12,469.00
11,696.00
Earnings per share (EPS)
25.84
29.98
12.68
18.9
15.8
28.45
21.17
Diluted Earnings per share
25.84
29.98
12.68
18.9
15.8
28.45
21.17
Operating Profit Margin (Excl OI)
13.32%
13.2%
11.65%
11.7%
10.23%
16.64%
11.77%
Gross Profit Margin
21.59%
22.56%
20.61%
19.98%
19.12%
28.21%
22.07%
PAT Margin
8.23%
10.6%
6.77%
6.96%
6.12%
11.18%
8.15%
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 2026 is 17.75% vs 28.35% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 58.16% vs 427.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 33.75% vs 79.05% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 28.87% vs 49.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of LITALICO, Inc. (7366) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,844.00
9,331.00
1,513.00
16.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,844.00
9,331.00
1,513.00
16.21%
Raw Material Cost
6,362.00
3,505.00
2,857.00
81.51%
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
125.00
206.00
-81.00
-39.32%
Selling and Distribution Expenses
3,038.00
6,275.00
-3,237.00
-51.59%
Other Expenses
-12.50
-20.60
8.10
39.32%
Total Expenditure (Excl Depreciation)
9,400.00
9,780.00
-380.00
-3.89%
Operating Profit (PBDIT) excl Other Income
1,444.00
-449.00
1,893.00
421.60%
Other Income
-2.00
-853.00
851.00
99.77%
Operating Profit (PBDIT)
2,467.00
-107.00
2,574.00
2,405.61%
Interest
125.00
206.00
-81.00
-39.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,482.00
5,826.00
-1,344.00
-23.07%
Depreciation
1,025.00
1,195.00
-170.00
-14.23%
Profit Before Tax
1,316.00
-1,507.00
2,823.00
187.33%
Tax
424.00
978.00
-554.00
-56.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
892.00
-2,600.00
3,492.00
134.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
892.00
-2,600.00
3,492.00
134.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28.00
-28.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
892.00
-2,572.00
3,464.00
134.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,060.00
75,584.00
-61,524.00
-81.40%
Earnings per share (EPS)
25.84
-56.62
82.46
145.64%
Diluted Earnings per share
25.84
-56.62
82.46
145.64%
Operating Profit Margin (Excl OI)
13.32%
-4.81%
0.00
18.13%
Gross Profit Margin
21.59%
-3.34%
0.00
24.93%
PAT Margin
8.23%
-27.86%
0.00
36.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,084.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.98% vs 7.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.75% vs 28.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.24% vs 68.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.16% vs 427.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.10% vs 14.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.75% vs 79.05% in Jun 2025
Quarterly - Interest
Interest 12.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.05% vs 7.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.87% vs 49.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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