Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,391.00
4,220.00
4,309.00
4,151.00
4,421.00
4,346.00
4,226.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,391.00
4,220.00
4,309.00
4,151.00
4,421.00
4,346.00
4,226.00
Raw Material Cost
2,984.00
2,630.00
2,688.00
2,827.00
2,863.00
2,795.00
2,688.00
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
10.00
10.00
9.00
10.00
12.00
15.00
14.00
Selling and Distribution Expenses
910.00
1,288.00
1,210.00
1,273.00
1,135.00
1,210.00
1,186.00
Other Expenses
-1.00
-1.00
-0.90
-1.00
-1.20
-1.50
-1.40
Total Expenditure (Excl Depreciation)
3,894.00
3,918.00
3,898.00
4,100.00
3,998.00
4,005.00
3,874.00
Operating Profit (PBDIT) excl Other Income
497
302
411
51
423
341
352
Other Income
103.00
47.00
-20.00
19.00
34.00
410.00
163.00
Operating Profit (PBDIT)
659.00
423.00
457.00
141.00
526.00
870.00
597.00
Interest
10.00
10.00
9.00
10.00
12.00
15.00
14.00
Exceptional Items
0.00
-39.00
-2.00
-185.00
10.00
-208.00
0.00
Gross Profit (PBDT)
1,407.00
1,590.00
1,621.00
1,324.00
1,558.00
1,551.00
1,538.00
Depreciation
59.00
74.00
66.00
71.00
69.00
119.00
82.00
Profit Before Tax
590.00
300.00
377.00
-127.00
456.00
525.00
501.00
Tax
170.00
77.00
131.00
-20.00
123.00
252.00
159.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.00
224.00
246.00
-106.00
332.00
273.00
342.00
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
419.00
224.00
246.00
-106.00
332.00
273.00
342.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
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
419.00
223.00
246.00
-106.00
332.00
273.00
342.00
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
5,025.00
4,763.00
4,646.00
4,637.00
4,742.00
4,565.00
4,236.00
Earnings per share (EPS)
94.94
49.94
53.84
-23.21
72.58
59.6
74.94
Diluted Earnings per share
94.94
49.94
53.84
-23.21
72.58
59.6
74.94
Operating Profit Margin (Excl OI)
11.32%
7.16%
9.54%
1.23%
9.57%
7.85%
8.33%
Gross Profit Margin
14.78%
8.86%
10.28%
-1.35%
11.88%
14.82%
13.8%
PAT Margin
9.54%
5.31%
5.71%
-2.55%
7.51%
6.28%
8.09%
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 Mar 2026 is -0.68% vs 8.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.20% vs 7.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 13.01% vs 17.70% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -16.67% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of LTS, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,391.00
6,874.00
-2,483.00
-36.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,391.00
6,874.00
-2,483.00
-36.12%
Raw Material Cost
2,984.00
4,816.00
-1,832.00
-38.04%
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
10.00
0.00
10.00
Selling and Distribution Expenses
910.00
1,091.00
-181.00
-16.59%
Other Expenses
-1.00
0.00
-1.00
Total Expenditure (Excl Depreciation)
3,894.00
5,907.00
-2,013.00
-34.08%
Operating Profit (PBDIT) excl Other Income
497.00
967.00
-470.00
-48.60%
Other Income
103.00
54.00
49.00
90.74%
Operating Profit (PBDIT)
659.00
1,116.00
-457.00
-40.95%
Interest
10.00
0.00
10.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,407.00
2,058.00
-651.00
-31.63%
Depreciation
59.00
95.00
-36.00
-37.89%
Profit Before Tax
590.00
1,021.00
-431.00
-42.21%
Tax
170.00
390.00
-220.00
-56.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
419.00
630.00
-211.00
-33.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.00
630.00
-211.00
-33.49%
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
419.00
630.00
-211.00
-33.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,025.00
12,795.00
-7,770.00
-60.73%
Earnings per share (EPS)
94.94
24.89
70.05
281.44%
Diluted Earnings per share
94.94
24.89
70.05
281.44%
Operating Profit Margin (Excl OI)
11.32%
14.07%
0.00
-2.75%
Gross Profit Margin
14.78%
16.24%
0.00
-1.46%
PAT Margin
9.54%
9.16%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 439.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.05% vs -2.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.68% vs 8.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.89% vs -9.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.20% vs 7.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.87% vs -21.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.01% vs 17.70% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.67% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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