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
9,745.00
11,052.00
10,122.00
9,087.00
7,044.00
8,168.00
4,885.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,745.00
11,052.00
10,122.00
9,087.00
7,044.00
8,168.00
4,885.00
Raw Material Cost
6,881.00
4,576.00
7,268.00
3,697.00
4,171.00
4,964.00
3,077.00
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
316.00
276.00
250.00
190.00
147.00
129.00
138.00
Selling and Distribution Expenses
503.00
568.00
544.00
517.00
455.00
387.00
439.00
Other Expenses
5.20
8.10
11.30
5.40
4.20
4.50
3.60
Total Expenditure (Excl Depreciation)
7,752.00
5,501.00
8,175.00
4,458.00
4,815.00
5,525.00
3,690.00
Operating Profit (PBDIT) excl Other Income
1993
5551
1947
4629
2229
2643
1195
Other Income
-204.00
-221.00
-160.00
-279.00
-105.00
-227.00
-80.00
Operating Profit (PBDIT)
2,157.00
5,687.00
2,150.00
4,594.00
2,313.00
2,590.00
1,289.00
Interest
316.00
276.00
250.00
190.00
147.00
129.00
138.00
Exceptional Items
-67.00
169.00
89.00
-70.00
23.00
55.00
-98.00
Gross Profit (PBDT)
2,496.00
6,119.00
2,491.00
5,146.00
2,684.00
3,030.00
1,634.00
Depreciation
368.00
357.00
363.00
244.00
189.00
174.00
174.00
Profit Before Tax
1,407.00
5,221.00
1,624.00
4,092.00
2,000.00
2,339.00
882.00
Tax
463.00
1,636.00
513.00
1,288.00
633.00
750.00
278.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
943.00
3,585.00
1,112.00
2,804.00
1,367.00
1,588.00
604.00
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
943.00
3,585.00
1,112.00
2,804.00
1,367.00
1,588.00
604.00
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
943.00
3,585.00
1,112.00
2,804.00
1,367.00
1,588.00
604.00
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
29,161.00
28,106.00
25,642.00
24,409.00
21,554.00
20,062.00
19,293.00
Earnings per share (EPS)
55.64
212.31
65.68
166.6
80.66
95.22
36.19
Diluted Earnings per share
55.64
212.31
65.68
166.6
80.66
95.22
36.19
Operating Profit Margin (Excl OI)
20.45%
50.23%
19.24%
50.94%
31.64%
32.36%
24.46%
Gross Profit Margin
18.21%
50.47%
19.63%
47.72%
31.08%
30.77%
21.62%
PAT Margin
9.68%
32.44%
10.99%
30.86%
19.41%
19.44%
12.36%
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 38.34% vs -31.90% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -31.02% vs -26.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.36% vs -29.07% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 114.97% vs 17.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Loadstar Capital KK With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,745.00
9,712.00
33.00
0.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,745.00
9,712.00
33.00
0.34%
Raw Material Cost
6,881.00
6,314.00
567.00
8.98%
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
316.00
475.00
-159.00
-33.47%
Selling and Distribution Expenses
503.00
3,326.00
-2,823.00
-84.88%
Other Expenses
5.20
40.30
-35.10
-87.10%
Total Expenditure (Excl Depreciation)
7,752.00
10,518.00
-2,766.00
-26.30%
Operating Profit (PBDIT) excl Other Income
1,993.00
-806.00
2,799.00
347.27%
Other Income
-204.00
203.00
-407.00
-200.49%
Operating Profit (PBDIT)
2,157.00
275.00
1,882.00
684.36%
Interest
316.00
475.00
-159.00
-33.47%
Exceptional Items
-67.00
-237.00
170.00
71.73%
Gross Profit (PBDT)
2,496.00
2,520.00
-24.00
-0.95%
Depreciation
368.00
878.00
-510.00
-58.09%
Profit Before Tax
1,407.00
-1,314.00
2,721.00
207.08%
Tax
463.00
-141.00
604.00
428.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
943.00
-1,213.00
2,156.00
177.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
943.00
-1,213.00
2,156.00
177.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
41.00
-41.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
943.00
-1,172.00
2,115.00
180.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,161.00
39,428.00
-10,267.00
-26.04%
Earnings per share (EPS)
55.64
-34.15
89.79
262.93%
Diluted Earnings per share
55.64
-34.15
89.79
262.93%
Operating Profit Margin (Excl OI)
20.45%
-8.30%
0.00
28.75%
Gross Profit Margin
18.21%
-4.49%
0.00
22.70%
PAT Margin
9.68%
-12.49%
0.00
22.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 974.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.83% vs 9.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.34% vs -31.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -73.70% vs 222.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.02% vs -26.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.04% vs 155.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.36% vs -29.07% in Jun 2024
Quarterly - Interest
Interest 31.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.49% vs 10.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 114.97% vs 17.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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