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
90,105.00
86,968.00
93,510.00
84,685.00
86,200.00
79,379.00
80,702.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90,105.00
86,968.00
93,510.00
84,685.00
86,200.00
79,379.00
80,702.00
Raw Material Cost
45,640.00
45,082.00
45,543.00
43,275.00
41,619.00
40,020.00
36,598.00
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
298.00
259.00
290.00
0.00
638.00
187.00
0.00
Selling and Distribution Expenses
27,814.00
26,835.00
26,486.00
26,354.00
26,065.00
25,895.00
24,143.00
Other Expenses
-29.80
-25.90
-29.00
0.00
-63.80
-18.70
0.00
Total Expenditure (Excl Depreciation)
73,454.00
71,917.00
72,029.00
69,629.00
67,684.00
65,915.00
60,741.00
Operating Profit (PBDIT) excl Other Income
16651
15051
21481
15056
18516
13464
19961
Other Income
754.00
-3,402.00
6,121.00
1,406.00
763.00
-1,713.00
2,821.00
Operating Profit (PBDIT)
21,751.00
16,053.00
31,989.00
20,752.00
23,427.00
15,419.00
26,184.00
Interest
298.00
259.00
290.00
0.00
638.00
187.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,465.00
41,886.00
47,967.00
41,410.00
44,581.00
39,359.00
44,104.00
Depreciation
4,346.00
4,404.00
4,387.00
4,290.00
4,148.00
3,668.00
3,402.00
Profit Before Tax
17,107.00
11,390.00
27,313.00
16,460.00
18,642.00
11,564.00
22,783.00
Tax
8,062.00
3,136.00
7,733.00
5,214.00
6,147.00
3,466.00
7,493.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,074.00
7,451.00
18,938.00
10,872.00
11,839.00
7,940.00
15,249.00
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
9,074.00
7,451.00
18,938.00
10,872.00
11,839.00
7,940.00
15,249.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,505.00
1,358.00
979.00
912.00
1,697.00
865.00
697.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,579.00
8,809.00
19,917.00
11,784.00
13,536.00
8,805.00
15,946.00
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
4,06,122.00
4,08,217.00
4,16,773.00
3,87,297.00
3,74,301.00
3,78,436.00
3,78,229.00
Earnings per share (EPS)
13.59
11.11
27.93
16.03
17.43
11.69
22.33
Diluted Earnings per share
13.59
11.11
27.93
16.03
17.43
11.69
22.33
Operating Profit Margin (Excl OI)
18.48%
17.31%
22.97%
17.78%
21.48%
16.96%
24.73%
Gross Profit Margin
23.81%
18.16%
33.9%
24.5%
26.44%
19.19%
32.45%
PAT Margin
10.07%
8.57%
20.25%
12.84%
13.73%
10.0%
18.9%
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 4.53% vs 34.25% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -21.85% vs 6.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.36% vs 22.20% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -53.29% vs 306.37% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of M3, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
90,105.00
1,52,234.00
-62,129.00
-40.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90,105.00
1,52,234.00
-62,129.00
-40.81%
Raw Material Cost
45,640.00
50,132.00
-4,492.00
-8.96%
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
298.00
1,218.00
-920.00
-75.53%
Selling and Distribution Expenses
27,814.00
42,989.00
-15,175.00
-35.30%
Other Expenses
-29.80
-121.80
92.00
75.53%
Total Expenditure (Excl Depreciation)
73,454.00
93,121.00
-19,667.00
-21.12%
Operating Profit (PBDIT) excl Other Income
16,651.00
59,113.00
-42,462.00
-71.83%
Other Income
754.00
19,023.00
-18,269.00
-96.04%
Operating Profit (PBDIT)
21,751.00
81,411.00
-59,660.00
-73.28%
Interest
298.00
1,218.00
-920.00
-75.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,465.00
1,02,102.00
-57,637.00
-56.45%
Depreciation
4,346.00
3,275.00
1,071.00
32.70%
Profit Before Tax
17,107.00
76,918.00
-59,811.00
-77.76%
Tax
8,062.00
18,856.00
-10,794.00
-57.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,074.00
57,225.00
-48,151.00
-84.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,074.00
57,225.00
-48,151.00
-84.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,505.00
-851.00
2,356.00
276.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,579.00
56,374.00
-45,795.00
-81.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,06,122.00
10,61,170.00
-6,55,048.00
-61.73%
Earnings per share (EPS)
13.59
72.02
-58.43
-81.13%
Diluted Earnings per share
13.59
72.02
-58.43
-81.13%
Operating Profit Margin (Excl OI)
18.48%
38.83%
0.00
-20.35%
Gross Profit Margin
23.81%
52.68%
0.00
-28.87%
PAT Margin
10.07%
37.59%
0.00
-27.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,010.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.61% vs -7.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.53% vs 34.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,057.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.09% vs -55.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.85% vs 6.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,099.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.93% vs -24.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.36% vs 22.20% in Jun 2025
Quarterly - Interest
Interest 29.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.06% vs -10.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -53.29% vs 306.37% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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