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
7,571.30
5,876.15
6,188.94
4,793.42
4,149.99
7,316.74
7,650.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,571.30
5,876.15
6,188.94
4,793.42
4,149.99
7,316.74
7,650.49
Raw Material Cost
2,861.49
2,158.71
2,320.32
1,851.69
1,709.03
2,395.83
2,441.14
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
18.07
4.92
0.07
0.07
5.85
6.20
0.00
Selling and Distribution Expenses
1,724.19
1,502.04
1,734.46
1,538.86
1,550.74
1,481.62
1,723.03
Other Expenses
-1.81
-0.49
-0.01
-0.01
-0.59
-0.62
0.00
Total Expenditure (Excl Depreciation)
4,585.68
3,660.75
4,054.78
3,390.55
3,259.77
3,877.44
4,164.17
Operating Profit (PBDIT) excl Other Income
2985.6
2215.4
2134.2
1402.8999999999999
890.1999999999999
3439.3
3486.3
Other Income
67.39
38.87
68.36
13.85
16.43
0.99
2.96
Operating Profit (PBDIT)
3,337.27
2,538.13
2,508.36
1,560.26
1,278.19
3,812.40
3,646.36
Interest
18.07
4.92
0.07
0.07
5.85
6.20
0.00
Exceptional Items
0.00
0.00
-330.06
0.00
0.00
0.00
0.49
Gross Profit (PBDT)
4,709.82
3,717.44
3,868.62
2,941.73
2,440.96
4,920.92
5,209.35
Depreciation
284.26
283.85
305.84
143.53
371.54
372.10
157.08
Profit Before Tax
3,034.94
2,249.36
1,872.38
1,416.65
900.80
3,434.09
3,489.77
Tax
700.03
545.01
184.62
466.60
256.97
884.62
923.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,334.91
1,704.35
1,687.76
950.05
643.83
2,549.47
2,566.53
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
2,334.91
1,704.35
1,687.76
950.05
643.83
2,549.47
2,566.53
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
2,334.91
1,704.35
1,687.76
950.05
643.83
2,549.47
2,566.53
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
45,523.50
43,234.26
43,932.67
42,229.43
41,231.41
40,663.43
40,409.75
Earnings per share (EPS)
72.22
52.75
52.28
29.44
19.92
79.1
79.72
Diluted Earnings per share
72.22
52.75
52.28
29.44
19.92
79.1
79.72
Operating Profit Margin (Excl OI)
39.43%
37.7%
34.48%
29.27%
21.45%
47.01%
45.57%
Gross Profit Margin
43.84%
43.11%
35.2%
32.55%
30.66%
52.02%
47.67%
PAT Margin
30.84%
29.0%
27.27%
19.82%
15.51%
34.84%
33.55%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 28.85% vs -5.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 37.00% vs 0.98% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 30.83% vs 2.43% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 269.39% vs 4,800.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of M&A Capital Partners Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,571.30
16,233.00
-8,661.70
-53.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,571.30
16,233.00
-8,661.70
-53.36%
Raw Material Cost
2,861.49
1,217.00
1,644.49
135.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,595.00
-1,595.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.07
0.00
18.07
Selling and Distribution Expenses
1,724.19
5,670.00
-3,945.81
-69.59%
Other Expenses
-1.81
129.00
-130.81
-101.40%
Total Expenditure (Excl Depreciation)
4,585.68
9,772.00
-5,186.32
-53.07%
Operating Profit (PBDIT) excl Other Income
2,985.62
6,461.00
-3,475.38
-53.79%
Other Income
67.39
-27.00
94.39
349.59%
Operating Profit (PBDIT)
3,337.27
7,201.00
-3,863.73
-53.66%
Interest
18.07
0.00
18.07
Exceptional Items
0.00
-77.00
77.00
100.00%
Gross Profit (PBDT)
4,709.82
14,249.00
-9,539.18
-66.95%
Depreciation
284.26
767.00
-482.74
-62.94%
Profit Before Tax
3,034.94
6,356.00
-3,321.06
-52.25%
Tax
700.03
2,263.00
-1,562.97
-69.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,334.91
4,205.00
-1,870.09
-44.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,334.91
4,205.00
-1,870.09
-44.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-112.00
112.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,334.91
4,093.00
-1,758.09
-42.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,523.50
56,070.00
-10,546.50
-18.81%
Earnings per share (EPS)
72.22
35.64
36.58
102.64%
Diluted Earnings per share
72.22
35.64
36.58
102.64%
Operating Profit Margin (Excl OI)
39.43%
39.80%
0.00
-0.37%
Gross Profit Margin
43.84%
43.88%
0.00
-0.04%
PAT Margin
30.84%
25.90%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 757.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.85% vs -5.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.44% vs 1.44% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 233.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.00% vs 0.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 262.67% vs -8.30% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.83% vs 2.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 159.15% vs 3.28% in Mar 2025
Quarterly - Interest
Interest 1.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 269.39% vs 4,800.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 206.78% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.43%
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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