Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
93,510.00
84,685.00
86,200.00
79,379.00
80,702.00
60,610.00
64,209.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,510.00
84,685.00
86,200.00
79,379.00
80,702.00
60,610.00
64,209.00
Raw Material Cost
45,543.00
43,275.00
41,619.00
40,020.00
36,598.00
26,948.00
26,970.00
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
290.00
0.00
638.00
187.00
0.00
884.00
157.00
Selling and Distribution Expenses
26,486.00
26,354.00
26,065.00
25,895.00
24,143.00
21,641.00
21,267.00
Other Expenses
-29.00
0.00
-63.80
-18.70
0.00
-88.40
-15.70
Total Expenditure (Excl Depreciation)
72,029.00
69,629.00
67,684.00
65,915.00
60,741.00
48,589.00
48,237.00
Operating Profit (PBDIT) excl Other Income
21481
15056
18516
13464
19961
12021
15972
Other Income
6,121.00
1,406.00
763.00
-1,713.00
2,821.00
-1,339.00
2,154.00
Operating Profit (PBDIT)
31,989.00
20,752.00
23,427.00
15,419.00
26,184.00
13,242.00
20,701.00
Interest
290.00
0.00
638.00
187.00
0.00
884.00
157.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47,967.00
41,410.00
44,581.00
39,359.00
44,104.00
33,662.00
37,239.00
Depreciation
4,387.00
4,290.00
4,148.00
3,668.00
3,402.00
2,560.00
2,575.00
Profit Before Tax
27,313.00
16,460.00
18,642.00
11,564.00
22,783.00
9,796.00
17,970.00
Tax
7,733.00
5,214.00
6,147.00
3,466.00
7,493.00
3,451.00
6,034.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,938.00
10,872.00
11,839.00
7,940.00
15,249.00
6,048.00
11,247.00
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
18,938.00
10,872.00
11,839.00
7,940.00
15,249.00
6,048.00
11,247.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
979.00
912.00
1,697.00
865.00
697.00
791.00
1,503.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,917.00
11,784.00
13,536.00
8,805.00
15,946.00
6,839.00
12,750.00
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
4,16,773.00
3,87,297.00
3,74,301.00
3,78,436.00
3,78,229.00
3,49,533.00
3,58,980.00
Earnings per share (EPS)
27.93
16.03
17.43
11.69
22.33
8.85
16.55
Diluted Earnings per share
27.93
16.03
17.43
11.69
22.33
8.85
16.55
Operating Profit Margin (Excl OI)
22.97%
17.78%
21.48%
16.96%
24.73%
19.83%
24.88%
Gross Profit Margin
33.9%
24.5%
26.44%
19.19%
32.45%
20.39%
32.0%
PAT Margin
20.25%
12.84%
13.73%
10.0%
18.9%
9.98%
17.52%
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 Dec 2025 is 15.87% vs 27.30% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 24.90% vs 15.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.72% vs 7.18% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of M3, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
93,510.00
1,23,599.00
-30,089.00
-24.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,510.00
1,23,599.00
-30,089.00
-24.34%
Raw Material Cost
45,543.00
60,797.00
-15,254.00
-25.09%
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
290.00
0.00
290.00
Selling and Distribution Expenses
26,486.00
55,566.00
-29,080.00
-52.33%
Other Expenses
-29.00
0.00
-29.00
Total Expenditure (Excl Depreciation)
72,029.00
1,16,363.00
-44,334.00
-38.10%
Operating Profit (PBDIT) excl Other Income
21,481.00
7,236.00
14,245.00
196.86%
Other Income
6,121.00
6,846.00
-725.00
-10.59%
Operating Profit (PBDIT)
31,989.00
17,084.00
14,905.00
87.25%
Interest
290.00
0.00
290.00
Exceptional Items
0.00
-8,601.00
8,601.00
100.00%
Gross Profit (PBDT)
47,967.00
62,802.00
-14,835.00
-23.62%
Depreciation
4,387.00
3,002.00
1,385.00
46.14%
Profit Before Tax
27,313.00
11,254.00
16,059.00
142.70%
Tax
7,733.00
8,717.00
-984.00
-11.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,938.00
10,857.00
8,081.00
74.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,938.00
10,857.00
8,081.00
74.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
979.00
-1,086.00
2,065.00
190.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,917.00
9,771.00
10,146.00
103.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,16,773.00
10,57,544.00
-6,40,771.00
-60.59%
Earnings per share (EPS)
27.93
13.84
14.09
101.81%
Diluted Earnings per share
27.93
13.84
14.09
101.81%
Operating Profit Margin (Excl OI)
22.97%
5.85%
0.00
17.12%
Gross Profit Margin
33.90%
11.53%
0.00
22.37%
PAT Margin
20.25%
8.78%
0.00
11.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,351.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.42% vs -1.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.87% vs 27.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,991.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.02% vs -12.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.90% vs 15.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,586.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.71% vs -14.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.72% vs 7.18% in Dec 2024
Quarterly - Interest
Interest 29.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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