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
10,04,246.00
9,66,705.00
9,38,159.00
9,18,472.00
8,80,652.00
10,75,859.00
10,89,480.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,04,246.00
9,66,705.00
9,38,159.00
9,18,472.00
8,80,652.00
10,75,859.00
10,89,480.00
Raw Material Cost
6,83,135.00
6,77,983.00
6,73,906.00
6,50,171.00
6,30,826.00
7,53,066.00
7,75,369.00
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
10,047.00
7,915.00
8,521.00
8,477.00
13,674.00
17,096.00
2,096.00
Selling and Distribution Expenses
2,10,977.00
2,13,569.00
2,06,409.00
1,99,691.00
1,94,208.00
2,56,002.00
2,42,043.00
Other Expenses
-1,004.70
-791.50
-852.10
-847.70
-1,367.40
-1,709.60
-209.60
Total Expenditure (Excl Depreciation)
8,94,112.00
8,91,552.00
8,80,315.00
8,49,862.00
8,25,034.00
10,09,068.00
10,17,412.00
Operating Profit (PBDIT) excl Other Income
110134
75153
57844
68610
55618
66791
72068
Other Income
10,768.00
-1,53,690.00
-26,263.00
-42,432.00
6,713.00
-61,441.00
-18,615.00
Operating Profit (PBDIT)
1,90,964.00
-9,467.00
99,294.00
93,216.00
1,29,667.00
73,750.00
1,21,794.00
Interest
10,047.00
7,915.00
8,521.00
8,477.00
13,674.00
17,096.00
2,096.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,21,111.00
2,88,722.00
2,64,253.00
2,68,301.00
2,49,826.00
3,22,793.00
3,14,111.00
Depreciation
70,062.00
69,070.00
67,713.00
67,038.00
67,336.00
68,400.00
68,341.00
Profit Before Tax
1,10,855.00
-86,452.00
23,060.00
17,701.00
48,657.00
-11,746.00
51,357.00
Tax
28,493.00
-9,899.00
5,865.00
3,990.00
17,110.00
-9,676.00
19,791.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,706.00
-93,556.00
-4,636.00
-1,466.00
16,707.00
-14,349.00
18,448.00
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
57,706.00
-93,556.00
-4,636.00
-1,466.00
16,707.00
-14,349.00
18,448.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25,607.00
14,826.00
19,376.00
16,053.00
16,341.00
13,235.00
17,144.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83,313.00
-78,730.00
14,740.00
14,587.00
33,048.00
-1,114.00
35,592.00
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
18,21,439.00
17,61,675.00
18,50,279.00
18,04,310.00
17,25,172.00
17,40,570.00
18,07,934.00
Earnings per share (EPS)
42.45
-68.07
-3.46
65.68
13.95
-10.08
12.96
Diluted Earnings per share
42.45
-68.07
-3.46
65.68
13.95
-10.08
12.96
Operating Profit Margin (Excl OI)
10.97%
7.77%
6.17%
7.47%
6.32%
6.21%
6.61%
Gross Profit Margin
18.02%
-1.8%
9.68%
9.23%
13.17%
5.27%
10.99%
PAT Margin
5.75%
-9.68%
-0.49%
-0.16%
1.9%
-1.33%
1.69%
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 14.03% vs -13.41% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 152.10% vs -21.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 46.56% vs -8.41% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -26.52% vs -6.30% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Mitsubishi Chemical Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,04,246.00
43,47,565.00
-33,43,319.00
-76.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,04,246.00
43,47,565.00
-33,43,319.00
-76.90%
Raw Material Cost
6,83,135.00
39,33,855.00
-32,50,720.00
-82.63%
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
10,047.00
51,500.00
-41,453.00
-80.49%
Selling and Distribution Expenses
2,10,977.00
2,35,183.00
-24,206.00
-10.29%
Other Expenses
-1,004.70
-5,150.00
4,145.30
80.49%
Total Expenditure (Excl Depreciation)
8,94,112.00
41,69,038.00
-32,74,926.00
-78.55%
Operating Profit (PBDIT) excl Other Income
1,10,134.00
178,527.00
-68,393.00
-38.31%
Other Income
10,768.00
1,01,999.00
-91,231.00
-89.44%
Operating Profit (PBDIT)
1,90,964.00
3,69,654.00
-1,78,690.00
-48.34%
Interest
10,047.00
51,500.00
-41,453.00
-80.49%
Exceptional Items
0.00
-6,025.00
6,025.00
100.00%
Gross Profit (PBDT)
3,21,111.00
4,13,710.00
-92,599.00
-22.38%
Depreciation
70,062.00
89,128.00
-19,066.00
-21.39%
Profit Before Tax
1,10,855.00
2,23,001.00
-1,12,146.00
-50.29%
Tax
28,493.00
59,076.00
-30,583.00
-51.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,706.00
2,94,052.00
-2,36,346.00
-80.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,706.00
2,94,052.00
-2,36,346.00
-80.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
25,607.00
9,028.00
16,579.00
183.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83,313.00
3,03,080.00
-2,19,767.00
-72.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,21,439.00
89,80,814.00
-71,59,375.00
-79.72%
Earnings per share (EPS)
42.45
103.65
-61.20
-59.04%
Diluted Earnings per share
42.45
103.65
-61.20
-59.04%
Operating Profit Margin (Excl OI)
10.97%
4.11%
0.00
6.86%
Gross Profit Margin
18.02%
7.18%
0.00
10.84%
PAT Margin
5.75%
6.76%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,00,424.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.88% vs 3.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.03% vs -13.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,331.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 205.82% vs -634.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 152.10% vs -21.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,019.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.94% vs 14.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.56% vs -8.41% in Jun 2025
Quarterly - Interest
Interest 1,004.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.94% vs -7.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.52% vs -6.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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