Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
86,200.00
79,379.00
80,702.00
60,610.00
64,209.00
59,694.00
63,394.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86,200.00
79,379.00
80,702.00
60,610.00
64,209.00
59,694.00
63,394.00
Raw Material Cost
41,619.00
40,020.00
36,598.00
26,948.00
26,970.00
26,030.00
25,354.00
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
638.00
187.00
0.00
884.00
157.00
136.00
98.00
Selling and Distribution Expenses
26,065.00
25,895.00
24,143.00
21,641.00
21,267.00
20,357.00
18,509.00
Other Expenses
-63.80
-18.70
0.00
-88.40
-15.70
-13.60
-9.80
Total Expenditure (Excl Depreciation)
67,684.00
65,915.00
60,741.00
48,589.00
48,237.00
46,387.00
43,863.00
Operating Profit (PBDIT) excl Other Income
18516
13464
19961
12021
15972
13307
19531
Other Income
763.00
-1,713.00
2,821.00
-1,339.00
2,154.00
-2,282.00
124.00
Operating Profit (PBDIT)
23,427.00
15,419.00
26,184.00
13,242.00
20,701.00
13,449.00
21,922.00
Interest
638.00
187.00
0.00
884.00
157.00
136.00
98.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,581.00
39,359.00
44,104.00
33,662.00
37,239.00
33,664.00
38,040.00
Depreciation
4,148.00
3,668.00
3,402.00
2,560.00
2,575.00
2,424.00
2,267.00
Profit Before Tax
18,642.00
11,564.00
22,783.00
9,796.00
17,970.00
10,887.00
19,557.00
Tax
6,147.00
3,466.00
7,493.00
3,451.00
6,034.00
1,880.00
6,225.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,839.00
7,940.00
15,249.00
6,048.00
11,247.00
8,657.00
13,208.00
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
11,839.00
7,940.00
15,249.00
6,048.00
11,247.00
8,657.00
13,208.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,697.00
865.00
697.00
791.00
1,503.00
978.00
570.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,536.00
8,805.00
15,946.00
6,839.00
12,750.00
9,635.00
13,778.00
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
3,74,301.00
3,78,436.00
3,78,229.00
3,49,533.00
3,58,980.00
3,51,915.00
3,37,102.00
Earnings per share (EPS)
17.43
11.69
22.33
8.85
16.55
12.74
19.44
Diluted Earnings per share
17.43
11.69
22.33
8.85
16.55
12.74
19.44
Operating Profit Margin (Excl OI)
21.48%
16.96%
24.73%
19.83%
24.88%
22.29%
30.81%
Gross Profit Margin
26.44%
19.19%
32.45%
20.39%
32.0%
22.3%
34.43%
PAT Margin
13.73%
10.0%
18.9%
9.98%
17.52%
14.5%
20.83%
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 2025 is 34.25% vs 11.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.16% vs -5.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.20% vs -2.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 306.37% vs 141.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of M3, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
86,200.00
1,18,850.00
-32,650.00
-27.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86,200.00
1,18,850.00
-32,650.00
-27.47%
Raw Material Cost
41,619.00
47,225.00
-5,606.00
-11.87%
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
638.00
16,303.00
-15,665.00
-96.09%
Selling and Distribution Expenses
26,065.00
35,173.00
-9,108.00
-25.89%
Other Expenses
-63.80
-1,630.30
1,566.50
96.09%
Total Expenditure (Excl Depreciation)
67,684.00
82,398.00
-14,714.00
-17.86%
Operating Profit (PBDIT) excl Other Income
18,516.00
36,452.00
-17,936.00
-49.20%
Other Income
763.00
8,402.00
-7,639.00
-90.92%
Operating Profit (PBDIT)
23,427.00
47,678.00
-24,251.00
-50.86%
Interest
638.00
16,303.00
-15,665.00
-96.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,581.00
71,625.00
-27,044.00
-37.76%
Depreciation
4,148.00
2,824.00
1,324.00
46.88%
Profit Before Tax
18,642.00
28,551.00
-9,909.00
-34.71%
Tax
6,147.00
12,961.00
-6,814.00
-52.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,839.00
16,758.00
-4,919.00
-29.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,839.00
16,758.00
-4,919.00
-29.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,697.00
-875.00
2,572.00
293.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,536.00
15,883.00
-2,347.00
-14.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,74,301.00
10,41,793.00
-6,67,492.00
-64.07%
Earnings per share (EPS)
17.43
20.86
-3.43
-16.44%
Diluted Earnings per share
17.43
20.86
-3.43
-16.44%
Operating Profit Margin (Excl OI)
21.48%
30.67%
0.00
-9.19%
Gross Profit Margin
26.44%
26.40%
0.00
0.04%
PAT Margin
13.73%
14.10%
0.00
-0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,620.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.59% vs -1.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.25% vs 11.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,353.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.73% vs -44.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.16% vs -5.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,266.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.29% vs -26.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.20% vs -2.01% in Jun 2024
Quarterly - Interest
Interest 63.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 241.18% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 306.37% vs 141.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.48%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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