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
4,557.09
3,989.99
3,495.55
4,311.76
3,873.26
3,388.91
3,237.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,557.09
3,989.99
3,495.55
4,311.76
3,873.26
3,388.91
3,237.70
Raw Material Cost
3,061.72
2,714.68
2,417.62
3,031.47
2,698.41
2,382.38
2,335.38
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
6.96
6.59
6.69
6.62
4.80
4.66
3.10
Selling and Distribution Expenses
1,097.05
1,177.14
995.26
971.01
1,051.83
1,052.82
960.47
Other Expenses
-0.70
-0.66
-0.67
-0.66
-0.48
-0.47
-0.31
Total Expenditure (Excl Depreciation)
4,158.77
3,891.82
3,412.89
4,002.49
3,750.24
3,435.20
3,295.85
Operating Profit (PBDIT) excl Other Income
398.29999999999995
98.2
82.69999999999999
309.3
123
-46.3
-58.2
Other Income
-6.29
-138.95
-3.79
-41.78
-47.48
41.02
-53.97
Operating Profit (PBDIT)
482.42
51.74
232.25
293.06
161.96
87.69
-54.29
Interest
6.96
6.59
6.69
6.62
4.80
4.66
3.10
Exceptional Items
22.82
-216.70
10.44
-136.52
0.38
2.25
64.93
Gross Profit (PBDT)
1,495.37
1,275.30
1,077.93
1,280.28
1,174.86
1,006.53
902.32
Depreciation
90.39
92.53
153.37
25.57
86.41
92.95
57.83
Profit Before Tax
407.88
-264.09
82.63
124.36
71.12
-7.68
-50.29
Tax
101.46
-382.76
17.82
58.97
89.55
-2.88
-0.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.93
104.17
63.00
50.21
-22.30
-4.06
-43.19
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
304.93
104.17
63.00
50.21
-22.30
-4.06
-43.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
14.50
1.81
15.18
3.88
-0.74
-6.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
306.43
118.67
64.81
65.38
-18.42
-4.79
-49.97
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
3,867.35
3,530.68
3,421.88
3,388.89
3,304.87
3,280.68
3,424.94
Earnings per share (EPS)
10.89
3.8
2.29
1.82
-0.81
-0.15
-1.57
Diluted Earnings per share
10.89
3.8
2.29
1.82
-0.81
-0.15
-1.57
Operating Profit Margin (Excl OI)
8.74%
2.46%
2.36%
7.17%
3.18%
-1.37%
-1.8%
Gross Profit Margin
10.93%
-4.3%
6.75%
3.48%
4.07%
2.52%
0.23%
PAT Margin
6.69%
2.61%
1.8%
1.16%
-0.58%
-0.12%
-1.33%
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 17.65% vs 12.52% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1,765.22% vs -114.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 133.38% vs -7.88% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 45.83% vs 220.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of MicroAd, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,557.09
1,894.42
2,662.67
140.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,557.09
1,894.42
2,662.67
140.55%
Raw Material Cost
3,061.72
1,123.10
1,938.62
172.61%
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
6.96
0.01
6.95
69,500.00%
Selling and Distribution Expenses
1,097.05
507.50
589.55
116.17%
Other Expenses
-0.70
-0.00
-0.70
Total Expenditure (Excl Depreciation)
4,158.77
1,630.60
2,528.17
155.05%
Operating Profit (PBDIT) excl Other Income
398.33
263.82
134.51
50.99%
Other Income
-6.29
-0.20
-6.09
-3,045.00%
Operating Profit (PBDIT)
482.42
313.94
168.48
53.67%
Interest
6.96
0.01
6.95
69,500.00%
Exceptional Items
22.82
0.00
22.82
Gross Profit (PBDT)
1,495.37
771.32
724.05
93.87%
Depreciation
90.39
50.32
40.07
79.63%
Profit Before Tax
407.88
262.12
145.76
55.61%
Tax
101.46
89.04
12.42
13.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
304.93
173.09
131.84
76.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.93
173.09
131.84
76.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
0.00
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
306.43
173.09
133.34
77.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,867.35
5,945.42
-2,078.07
-34.95%
Earnings per share (EPS)
10.89
17.96
-7.07
-39.37%
Diluted Earnings per share
10.89
17.96
-7.07
-39.37%
Operating Profit Margin (Excl OI)
8.74%
13.93%
0.00
-5.19%
Gross Profit Margin
10.93%
16.49%
0.00
-5.56%
PAT Margin
6.69%
9.14%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 455.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.21% vs 14.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.65% vs 12.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 158.13% vs 83.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,765.22% vs -114.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 156.27% vs -19.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 133.38% vs -7.88% in Dec 2024
Quarterly - Interest
Interest 0.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.06% vs -1.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.83% vs 220.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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