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
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
3,12,826.00
3,28,239.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
3,12,826.00
3,28,239.00
Raw Material Cost
2,90,032.00
2,84,669.00
2,38,859.00
3,58,661.00
2,60,491.00
2,13,603.00
2,24,049.00
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
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
11,428.00
11,611.00
Selling and Distribution Expenses
29,683.00
28,747.00
28,969.00
30,573.00
26,023.00
24,815.00
27,322.00
Other Expenses
1,237.10
1,449.80
1,481.30
1,509.90
1,402.40
1,490.00
1,345.80
Total Expenditure (Excl Depreciation)
3,47,085.00
3,41,065.00
2,94,548.00
4,17,140.00
3,12,253.00
2,64,746.00
2,76,440.00
Operating Profit (PBDIT) excl Other Income
119784
45185
62406
114753
94601
48080
51799
Other Income
41,327.00
12,757.00
1,575.00
20,457.00
13,223.00
10,806.00
9,170.00
Operating Profit (PBDIT)
1,88,481.00
85,591.00
90,701.00
1,63,116.00
1,33,563.00
85,214.00
86,038.00
Interest
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
11,428.00
11,611.00
Exceptional Items
0.00
0.00
0.00
8,037.00
-6,405.00
0.00
0.00
Gross Profit (PBDT)
1,49,467.00
73,932.00
91,375.00
1,45,326.00
1,20,624.00
72,895.00
79,121.00
Depreciation
27,370.00
27,649.00
26,720.00
27,906.00
25,739.00
26,328.00
25,069.00
Profit Before Tax
1,46,110.00
44,791.00
52,074.00
1,30,443.00
89,701.00
47,459.00
49,357.00
Tax
44,880.00
16,525.00
16,214.00
45,514.00
27,188.00
18,886.00
18,507.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
24,079.00
25,942.00
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
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
24,079.00
25,942.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,769.00
2,182.00
3,873.00
1,365.00
6,741.00
4,494.00
4,908.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,01,230.00
28,267.00
35,859.00
84,930.00
62,512.00
28,573.00
30,850.00
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
25,34,444.00
24,90,740.00
25,06,171.00
25,63,647.00
23,91,333.00
24,83,391.00
24,28,960.00
Earnings per share (EPS)
80.42
21.28
25.75
66.81
44.76
19.18
20.52
Diluted Earnings per share
80.42
21.28
25.75
66.81
44.76
19.18
20.52
Operating Profit Margin (Excl OI)
25.66%
11.7%
17.48%
21.57%
23.25%
15.37%
15.78%
Gross Profit Margin
37.16%
18.75%
22.07%
29.77%
28.37%
23.59%
22.67%
PAT Margin
21.09%
6.75%
8.96%
15.71%
13.71%
7.7%
7.9%
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 14.75% vs 20.19% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 61.94% vs 63.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.28% vs 45.86% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.03% vs 20.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Mitsubishi Estate Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,66,869.00
6,28,429.00
-1,61,560.00
-25.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,66,869.00
6,28,429.00
-1,61,560.00
-25.71%
Raw Material Cost
2,90,032.00
4,36,803.00
-1,46,771.00
-33.60%
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
14,999.00
18,935.00
-3,936.00
-20.79%
Selling and Distribution Expenses
29,683.00
69,677.00
-39,994.00
-57.40%
Other Expenses
1,237.10
1,917.20
-680.10
-35.47%
Total Expenditure (Excl Depreciation)
3,47,085.00
5,44,587.00
-1,97,502.00
-36.27%
Operating Profit (PBDIT) excl Other Income
1,19,784.00
83,842.00
35,942.00
42.87%
Other Income
41,327.00
28,948.00
12,379.00
42.76%
Operating Profit (PBDIT)
1,88,481.00
1,50,897.00
37,584.00
24.91%
Interest
14,999.00
18,935.00
-3,936.00
-20.79%
Exceptional Items
0.00
-167.00
167.00
100.00%
Gross Profit (PBDT)
1,49,467.00
1,53,519.00
-4,052.00
-2.64%
Depreciation
27,370.00
38,107.00
-10,737.00
-28.18%
Profit Before Tax
1,46,110.00
93,688.00
52,422.00
55.95%
Tax
44,880.00
26,252.00
18,628.00
70.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
98,461.00
67,714.00
30,747.00
45.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,461.00
67,714.00
30,747.00
45.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,769.00
-279.00
3,048.00
1,092.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,01,230.00
67,435.00
33,795.00
50.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,34,444.00
31,97,569.00
-6,63,125.00
-20.74%
Earnings per share (EPS)
80.42
24.53
55.89
227.84%
Diluted Earnings per share
80.42
24.53
55.89
227.84%
Operating Profit Margin (Excl OI)
25.66%
13.34%
0.00
12.32%
Gross Profit Margin
37.16%
20.97%
0.00
16.19%
PAT Margin
21.09%
10.78%
0.00
10.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46,686.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.87% vs 8.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.75% vs 20.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,123.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 258.12% vs -21.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.94% vs 63.22% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,715.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.04% vs -18.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.28% vs 45.86% in Dec 2024
Quarterly - Interest
Interest 1,499.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.05% vs 10.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.03% vs 20.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.66%
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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