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
15,035.73
13,020.10
13,626.63
11,180.83
14,322.85
12,467.25
13,018.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,035.73
13,020.10
13,626.63
11,180.83
14,322.85
12,467.25
13,018.00
Raw Material Cost
5,483.02
4,898.56
5,182.44
4,122.89
5,384.32
4,564.14
4,508.58
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
7,390.26
6,569.79
7,218.47
6,345.07
6,950.55
6,227.81
6,076.93
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
59.10
Total Expenditure (Excl Depreciation)
12,873.27
11,468.35
12,400.90
10,467.96
12,334.87
10,791.95
11,176.56
Operating Profit (PBDIT) excl Other Income
2162.5
1551.8000000000002
1225.6999999999998
712.9000000000001
1988
1675.3
1841.3999999999999
Other Income
34.45
88.54
2.39
-87.48
117.99
-118.68
73.61
Operating Profit (PBDIT)
2,826.88
2,210.82
1,796.90
1,192.79
2,704.10
2,130.37
2,478.68
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-60.12
31.92
-755.42
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,552.72
8,121.55
8,444.19
7,057.93
8,938.52
7,903.11
8,509.42
Depreciation
610.56
570.53
568.79
567.40
598.13
573.75
563.63
Profit Before Tax
2,156.20
1,672.21
472.69
625.38
2,105.97
1,556.62
1,915.05
Tax
399.93
409.74
516.01
162.90
482.22
443.19
608.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,756.27
1,262.48
-43.31
462.48
1,623.75
1,113.43
1,306.95
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
1,756.27
1,262.48
-43.31
462.48
1,623.75
1,113.43
1,306.95
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
1,756.27
1,262.48
-43.31
462.48
1,623.75
1,113.43
1,306.95
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
49,058.76
46,706.71
47,480.75
46,985.09
48,817.09
46,682.81
47,791.48
Earnings per share (EPS)
54.56
38.83
-1.33
14.2
49.87
34.19
40.14
Diluted Earnings per share
54.56
38.83
-1.33
14.2
49.87
34.19
40.14
Operating Profit Margin (Excl OI)
14.51%
11.92%
9.0%
6.38%
13.88%
13.44%
14.15%
Gross Profit Margin
18.4%
17.23%
7.64%
10.67%
18.88%
17.09%
19.04%
PAT Margin
11.68%
9.7%
-0.32%
4.14%
11.34%
8.93%
10.04%
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 4.98% vs 5.22% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 8.17% vs 7.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.98% vs -4.24% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Milbon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,035.73
15,466.00
-430.27
-2.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,035.73
15,466.00
-430.27
-2.78%
Raw Material Cost
5,483.02
4,912.00
571.02
11.63%
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
0.00
0.00
Selling and Distribution Expenses
7,390.26
8,302.00
-911.74
-10.98%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,873.27
13,214.00
-340.73
-2.58%
Operating Profit (PBDIT) excl Other Income
2,162.46
2,252.00
-89.54
-3.98%
Other Income
34.45
1,087.00
-1,052.55
-96.83%
Operating Profit (PBDIT)
2,826.88
3,573.00
-746.12
-20.88%
Interest
0.00
0.00
0.00
Exceptional Items
-60.12
-284.00
223.88
78.83%
Gross Profit (PBDT)
9,552.72
10,554.00
-1,001.28
-9.49%
Depreciation
610.56
234.00
376.56
160.92%
Profit Before Tax
2,156.20
3,054.00
-897.80
-29.40%
Tax
399.93
1,652.00
-1,252.07
-75.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,756.27
1,322.00
434.27
32.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,756.27
1,322.00
434.27
32.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
79.00
-79.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,756.27
1,401.00
355.27
25.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,058.76
47,469.00
1,589.76
3.35%
Earnings per share (EPS)
54.56
38.68
15.88
41.05%
Diluted Earnings per share
54.56
38.68
15.88
41.05%
Operating Profit Margin (Excl OI)
14.51%
14.56%
0.00
-0.05%
Gross Profit Margin
18.40%
21.26%
0.00
-2.86%
PAT Margin
11.68%
8.55%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,503.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.48% vs -4.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.98% vs 5.22% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 175.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.11% vs 3,015.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.17% vs 7.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.57% vs 18.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.98% vs -4.24% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.51%
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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