Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,36,075.00
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
3,12,826.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,36,075.00
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
3,12,826.00
Raw Material Cost
3,67,037.00
2,90,032.00
2,84,669.00
2,38,859.00
3,58,661.00
2,60,491.00
2,13,603.00
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
15,068.00
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
11,428.00
Selling and Distribution Expenses
37,632.00
29,683.00
28,747.00
28,969.00
30,573.00
26,023.00
24,815.00
Other Expenses
1,398.20
1,237.10
1,449.80
1,481.30
1,509.90
1,402.40
1,490.00
Total Expenditure (Excl Depreciation)
4,33,719.00
3,47,085.00
3,41,065.00
2,94,548.00
4,17,140.00
3,12,253.00
2,64,746.00
Operating Profit (PBDIT) excl Other Income
102356
119784
45185
62406
114753
94601
48080
Other Income
21,052.00
41,327.00
12,757.00
1,575.00
20,457.00
13,223.00
10,806.00
Operating Profit (PBDIT)
1,52,458.00
1,88,481.00
85,591.00
90,701.00
1,63,116.00
1,33,563.00
85,214.00
Interest
15,068.00
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
11,428.00
Exceptional Items
-1,969.00
0.00
0.00
0.00
8,037.00
-6,405.00
0.00
Gross Profit (PBDT)
1,39,988.00
1,49,467.00
73,932.00
91,375.00
1,45,326.00
1,20,624.00
72,895.00
Depreciation
29,050.00
27,370.00
27,649.00
26,720.00
27,906.00
25,739.00
26,328.00
Profit Before Tax
1,06,371.00
1,46,110.00
44,791.00
52,074.00
1,30,443.00
89,701.00
47,459.00
Tax
36,211.00
44,880.00
16,525.00
16,214.00
45,514.00
27,188.00
18,886.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,975.00
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
24,079.00
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
65,975.00
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
24,079.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,184.00
2,769.00
2,182.00
3,873.00
1,365.00
6,741.00
4,494.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70,159.00
1,01,230.00
28,267.00
35,859.00
84,930.00
62,512.00
28,573.00
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
26,89,492.00
25,34,444.00
24,90,740.00
25,06,171.00
25,63,647.00
23,91,333.00
24,83,391.00
Earnings per share (EPS)
54.35
80.42
21.28
25.75
66.81
44.76
19.18
Diluted Earnings per share
54.35
80.42
21.28
25.75
66.81
44.76
19.18
Operating Profit Margin (Excl OI)
19.09%
25.66%
11.7%
17.48%
21.57%
23.25%
15.37%
Gross Profit Margin
25.26%
37.16%
18.75%
22.07%
29.77%
28.37%
23.59%
PAT Margin
12.31%
21.09%
6.75%
8.96%
15.71%
13.71%
7.7%
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 Mar 2026 is 0.79% vs -8.02% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -17.39% vs -7.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -7.89% vs -10.14% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 17.65% vs 30.34% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Mitsubishi Estate Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,36,075.00
7,27,898.00
-1,91,823.00
-26.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,36,075.00
7,27,898.00
-1,91,823.00
-26.35%
Raw Material Cost
3,67,037.00
5,18,570.00
-1,51,533.00
-29.22%
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
15,068.00
19,232.00
-4,164.00
-21.65%
Selling and Distribution Expenses
37,632.00
75,108.00
-37,476.00
-49.90%
Other Expenses
1,398.20
1,982.20
-584.00
-29.46%
Total Expenditure (Excl Depreciation)
4,33,719.00
6,32,732.00
-1,99,013.00
-31.45%
Operating Profit (PBDIT) excl Other Income
1,02,356.00
95,166.00
7,190.00
7.56%
Other Income
21,052.00
-3,676.00
24,728.00
672.69%
Operating Profit (PBDIT)
1,52,458.00
1,30,544.00
21,914.00
16.79%
Interest
15,068.00
19,232.00
-4,164.00
-21.65%
Exceptional Items
-1,969.00
-2,917.00
948.00
32.50%
Gross Profit (PBDT)
1,39,988.00
1,70,274.00
-30,286.00
-17.79%
Depreciation
29,050.00
39,054.00
-10,004.00
-25.62%
Profit Before Tax
1,06,371.00
69,340.00
37,031.00
53.40%
Tax
36,211.00
8,851.00
27,360.00
309.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,975.00
58,817.00
7,158.00
12.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,975.00
58,817.00
7,158.00
12.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,184.00
1,673.00
2,511.00
150.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70,159.00
60,490.00
9,669.00
15.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,89,492.00
32,78,094.00
-5,88,602.00
-17.96%
Earnings per share (EPS)
54.35
21.59
32.76
151.74%
Diluted Earnings per share
54.35
21.59
32.76
151.74%
Operating Profit Margin (Excl OI)
19.09%
13.07%
0.00
6.02%
Gross Profit Margin
25.26%
14.89%
0.00
10.37%
PAT Margin
12.31%
8.08%
0.00
4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53,607.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.82% vs 20.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.79% vs -8.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,015.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.69% vs 258.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.39% vs -7.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,140.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.70% vs 102.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.89% vs -10.14% in Mar 2025
Quarterly - Interest
Interest 1,506.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.46% vs 14.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.65% vs 30.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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