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
5,32,306.00
5,42,924.00
5,84,500.00
5,38,851.00
4,82,367.00
5,39,699.00
5,29,891.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,32,306.00
5,42,924.00
5,84,500.00
5,38,851.00
4,82,367.00
5,39,699.00
5,29,891.00
Raw Material Cost
3,05,450.00
3,39,713.00
3,22,780.00
3,32,032.00
2,87,860.00
3,13,429.00
3,08,989.00
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
2,253.00
2,330.00
2,168.00
2,222.00
2,038.00
2,129.00
2,032.00
Selling and Distribution Expenses
60,604.00
62,223.00
69,088.00
66,913.00
65,407.00
78,535.00
64,655.00
Other Expenses
9,781.40
9,118.20
10,797.70
8,846.20
9,138.90
9,232.60
10,526.20
Total Expenditure (Excl Depreciation)
4,66,121.00
4,95,448.00
5,02,013.00
4,89,629.00
4,46,694.00
4,86,419.00
4,80,938.00
Operating Profit (PBDIT) excl Other Income
66185
47476
82487
49222
35673
53280
48953
Other Income
3,527.00
-1,205.00
-520.00
20,969.00
2,126.00
-15,712.00
9,127.00
Operating Profit (PBDIT)
1,69,779.00
1,39,783.00
1,92,112.00
1,60,875.00
1,31,226.00
1,32,023.00
1,65,374.00
Interest
2,253.00
2,330.00
2,168.00
2,222.00
2,038.00
2,129.00
2,032.00
Exceptional Items
-906.00
0.00
0.00
953.00
-193.00
96.00
-387.00
Gross Profit (PBDT)
1,26,789.00
1,09,699.00
1,51,575.00
1,16,135.00
1,01,080.00
1,31,815.00
1,13,608.00
Depreciation
1,00,067.00
93,512.00
1,10,145.00
90,684.00
93,427.00
94,455.00
1,07,294.00
Profit Before Tax
66,555.00
43,939.00
79,799.00
68,922.00
35,567.00
35,534.00
55,662.00
Tax
20,071.00
12,720.00
22,272.00
20,885.00
9,771.00
12,868.00
16,520.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,179.00
31,521.00
57,272.00
48,150.00
25,294.00
22,538.00
39,184.00
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
46,179.00
31,521.00
57,272.00
48,150.00
25,294.00
22,538.00
39,184.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
304.00
-302.00
255.00
-112.00
502.00
128.00
-43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46,483.00
31,219.00
57,527.00
48,038.00
25,796.00
22,666.00
39,141.00
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
19,16,990.00
18,32,559.00
17,67,388.00
17,90,995.00
17,90,371.00
17,26,448.00
18,05,971.00
Earnings per share (EPS)
32.11
21.91
39.82
33.48
17.58
15.67
27.25
Diluted Earnings per share
32.11
21.91
39.82
33.48
17.58
15.67
27.25
Operating Profit Margin (Excl OI)
12.43%
8.74%
14.11%
9.13%
7.4%
9.87%
9.24%
Gross Profit Margin
31.3%
25.32%
32.5%
29.62%
26.74%
24.09%
30.75%
PAT Margin
8.68%
5.81%
9.8%
8.94%
5.24%
4.18%
7.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -1.96% vs -7.11% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 48.89% vs -45.73% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 17.92% vs -26.81% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.30% vs 7.47% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Mitsubishi HC Capital Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,32,306.00
8,40,322.00
-3,08,016.00
-36.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,32,306.00
8,40,322.00
-3,08,016.00
-36.65%
Raw Material Cost
3,05,450.00
3,74,860.00
-69,410.00
-18.52%
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
2,253.00
46,617.00
-44,364.00
-95.17%
Selling and Distribution Expenses
60,604.00
1,90,864.00
-1,30,260.00
-68.25%
Other Expenses
9,781.40
5,688.50
4,092.90
71.95%
Total Expenditure (Excl Depreciation)
4,66,121.00
6,69,226.00
-2,03,105.00
-30.35%
Operating Profit (PBDIT) excl Other Income
66,185.00
171,096.00
-1,04,911.00
-61.32%
Other Income
3,527.00
52,944.00
-49,417.00
-93.34%
Operating Profit (PBDIT)
1,69,779.00
3,27,542.00
-1,57,763.00
-48.17%
Interest
2,253.00
46,617.00
-44,364.00
-95.17%
Exceptional Items
-906.00
-1,186.00
280.00
23.61%
Gross Profit (PBDT)
1,26,789.00
3,61,960.00
-2,35,171.00
-64.97%
Depreciation
1,00,067.00
1,03,502.00
-3,435.00
-3.32%
Profit Before Tax
66,555.00
1,76,237.00
-1,09,682.00
-62.24%
Tax
20,071.00
55,681.00
-35,610.00
-63.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,179.00
1,18,579.00
-72,400.00
-61.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,179.00
1,18,579.00
-72,400.00
-61.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
304.00
1,977.00
-1,673.00
-84.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46,483.00
1,20,556.00
-74,073.00
-61.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,16,990.00
45,84,992.00
-26,68,002.00
-58.19%
Earnings per share (EPS)
32.11
106.48
-74.37
-69.84%
Diluted Earnings per share
32.11
106.48
-74.37
-69.84%
Operating Profit Margin (Excl OI)
12.43%
20.36%
0.00
-7.93%
Gross Profit Margin
31.30%
33.29%
0.00
-1.99%
PAT Margin
8.68%
14.11%
0.00
-5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53,230.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.96% vs -7.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.35% vs -0.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,648.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.89% vs -45.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 80.19% vs -9.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,625.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.92% vs -26.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.78% vs 2.47% in Dec 2024
Quarterly - Interest
Interest 225.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.30% vs 7.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.55% vs -30.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.43%
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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