Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
334.61
338.25
335.56
344.58
326.66
313.08
310.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
334.61
338.25
335.56
344.58
326.66
313.08
310.23
Raw Material Cost
177.01
171.85
197.30
186.66
186.61
202.32
197.32
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
177.01
171.85
197.30
186.66
186.61
202.32
197.32
Operating Profit (PBDIT) excl Other Income
157.6
166.4
138.3
157.89999999999998
140
110.8
112.89999999999999
Other Income
1.76
-0.48
0.80
-15.18
-0.27
-0.43
-0.08
Operating Profit (PBDIT)
160.87
167.26
140.02
143.66
140.70
111.23
113.74
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
157.59
166.41
138.27
157.92
140.05
110.76
112.91
Depreciation
1.51
1.33
0.96
0.92
0.92
0.91
0.91
Profit Before Tax
159.36
165.93
139.06
142.75
139.78
110.33
112.83
Tax
51.90
61.86
47.45
34.06
47.74
37.68
40.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.46
104.06
91.61
108.68
92.04
72.65
72.57
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
107.46
104.06
91.61
108.68
92.04
72.65
72.57
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
107.46
104.06
91.61
108.68
92.04
72.65
72.57
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
2,014.21
1,906.74
1,802.68
1,813.77
1,705.09
1,613.10
1,540.42
Earnings per share (EPS)
21.97
21.28
18.73
22.22
18.82
14.86
14.84
Diluted Earnings per share
21.97
21.28
18.73
22.22
18.82
14.86
14.84
Operating Profit Margin (Excl OI)
47.1%
49.2%
41.2%
45.83%
42.87%
35.38%
36.4%
Gross Profit Margin
48.08%
49.45%
41.73%
41.69%
43.07%
35.53%
36.66%
PAT Margin
32.12%
30.76%
27.3%
31.54%
28.18%
23.2%
23.39%
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 Oct 2025 is 2.42% vs 9.67% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 16.85% vs 6.60% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 12.84% vs 9.81% in Oct 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of M-mart, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
334.61
16,361.00
-16,026.39
-97.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
334.61
16,361.00
-16,026.39
-97.95%
Raw Material Cost
177.01
15,184.00
-15,006.99
-98.83%
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
0.00
12.00
-12.00
-100.00%
Selling and Distribution Expenses
0.00
1,037.00
-1,037.00
-100.00%
Other Expenses
0.00
-1.20
1.20
100.00%
Total Expenditure (Excl Depreciation)
177.01
16,221.00
-16,043.99
-98.91%
Operating Profit (PBDIT) excl Other Income
157.59
140.00
17.59
12.56%
Other Income
1.76
5.00
-3.24
-64.80%
Operating Profit (PBDIT)
160.87
241.00
-80.13
-33.25%
Interest
0.00
12.00
-12.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
157.59
1,177.00
-1,019.41
-86.61%
Depreciation
1.51
96.00
-94.49
-98.43%
Profit Before Tax
159.36
134.00
25.36
18.93%
Tax
51.90
58.00
-6.10
-10.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.46
76.00
31.46
41.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.46
76.00
31.46
41.39%
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
107.46
76.00
31.46
41.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,014.21
7,031.00
-5,016.79
-71.35%
Earnings per share (EPS)
21.97
34.24
-12.27
-35.84%
Diluted Earnings per share
21.97
34.24
-12.27
-35.84%
Operating Profit Margin (Excl OI)
47.10%
0.86%
0.00
46.24%
Gross Profit Margin
48.08%
1.41%
0.00
46.67%
PAT Margin
32.12%
0.46%
0.00
31.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.46 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -1.09% vs 0.80% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 2.42% vs 9.67% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.75 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 3.27% vs 13.65% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 16.85% vs 6.60% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.91 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -5.13% vs 20.47% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 12.84% vs 9.81% in Oct 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.10%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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