Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,84,500.00
5,38,851.00
4,82,367.00
5,39,699.00
5,29,891.00
5,25,486.00
4,82,578.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,84,500.00
5,38,851.00
4,82,367.00
5,39,699.00
5,29,891.00
5,25,486.00
4,82,578.00
Raw Material Cost
3,22,780.00
3,32,032.00
2,87,860.00
3,13,429.00
3,08,989.00
3,27,780.00
2,98,817.00
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
2,168.00
2,222.00
2,038.00
2,129.00
2,032.00
2,387.00
2,934.00
Selling and Distribution Expenses
69,088.00
66,913.00
65,407.00
78,535.00
64,655.00
65,533.00
57,767.00
Other Expenses
10,797.70
8,846.20
9,138.90
9,232.60
10,526.20
8,525.40
8,583.00
Total Expenditure (Excl Depreciation)
5,02,013.00
4,89,629.00
4,46,694.00
4,86,419.00
4,80,938.00
4,80,954.00
4,45,348.00
Operating Profit (PBDIT) excl Other Income
82487
49222
35673
53280
48953
44532
37230
Other Income
-520.00
20,969.00
2,126.00
-15,712.00
9,127.00
13,160.00
4,229.00
Operating Profit (PBDIT)
1,92,112.00
1,60,875.00
1,31,226.00
1,32,023.00
1,65,374.00
1,45,333.00
1,30,223.00
Interest
2,168.00
2,222.00
2,038.00
2,129.00
2,032.00
2,387.00
2,934.00
Exceptional Items
0.00
953.00
-193.00
96.00
-387.00
0.00
0.00
Gross Profit (PBDT)
1,51,575.00
1,16,135.00
1,01,080.00
1,31,815.00
1,13,608.00
1,10,065.00
94,997.00
Depreciation
1,10,145.00
90,684.00
93,427.00
94,455.00
1,07,294.00
87,641.00
88,764.00
Profit Before Tax
79,799.00
68,922.00
35,567.00
35,534.00
55,662.00
55,307.00
38,522.00
Tax
22,272.00
20,885.00
9,771.00
12,868.00
16,520.00
12,062.00
10,115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,272.00
48,150.00
25,294.00
22,538.00
39,184.00
43,262.00
27,841.00
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
57,272.00
48,150.00
25,294.00
22,538.00
39,184.00
43,262.00
27,841.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
255.00
-112.00
502.00
128.00
-43.00
-17.00
566.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57,527.00
48,038.00
25,796.00
22,666.00
39,141.00
43,245.00
28,407.00
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
17,67,388.00
17,90,995.00
17,90,371.00
17,26,448.00
18,05,971.00
16,87,134.00
16,52,506.00
Earnings per share (EPS)
39.82
33.48
17.58
15.67
27.25
30.07
19.36
Diluted Earnings per share
39.82
33.48
17.58
15.67
27.25
30.07
19.36
Operating Profit Margin (Excl OI)
14.11%
9.13%
7.4%
9.87%
9.24%
8.47%
7.71%
Gross Profit Margin
32.5%
29.62%
26.74%
24.09%
30.75%
27.2%
26.38%
PAT Margin
9.8%
8.94%
5.24%
4.18%
7.39%
8.23%
5.77%
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 Jun 2025 is 8.47% vs 11.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 19.75% vs 86.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 37.69% vs 8.37% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.43% vs 9.03% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Mitsubishi HC Capital Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,84,500.00
7,68,641.00
-1,84,141.00
-23.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,84,500.00
7,68,641.00
-1,84,141.00
-23.96%
Raw Material Cost
3,22,780.00
3,24,852.00
-2,072.00
-0.64%
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
2,168.00
45,362.00
-43,194.00
-95.22%
Selling and Distribution Expenses
69,088.00
1,67,415.00
-98,327.00
-58.73%
Other Expenses
10,797.70
5,577.90
5,219.80
93.58%
Total Expenditure (Excl Depreciation)
5,02,013.00
5,93,408.00
-91,395.00
-15.40%
Operating Profit (PBDIT) excl Other Income
82,487.00
175,233.00
-92,746.00
-52.93%
Other Income
-520.00
26,740.00
-27,260.00
-101.94%
Operating Profit (PBDIT)
1,92,112.00
3,03,114.00
-1,11,002.00
-36.62%
Interest
2,168.00
45,362.00
-43,194.00
-95.22%
Exceptional Items
0.00
-1,131.00
1,131.00
100.00%
Gross Profit (PBDT)
1,51,575.00
3,42,648.00
-1,91,073.00
-55.76%
Depreciation
1,10,145.00
1,01,141.00
9,004.00
8.90%
Profit Before Tax
79,799.00
1,55,480.00
-75,681.00
-48.68%
Tax
22,272.00
46,209.00
-23,937.00
-51.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,272.00
1,07,288.00
-50,016.00
-46.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,272.00
1,07,288.00
-50,016.00
-46.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
255.00
1,983.00
-1,728.00
-87.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57,527.00
1,09,271.00
-51,744.00
-47.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,67,388.00
41,45,509.00
-23,78,121.00
-57.37%
Earnings per share (EPS)
39.82
94.44
-54.62
-57.84%
Diluted Earnings per share
39.82
94.44
-54.62
-57.84%
Operating Profit Margin (Excl OI)
14.11%
22.80%
0.00
-8.69%
Gross Profit Margin
32.50%
33.39%
0.00
-0.89%
PAT Margin
9.80%
13.96%
0.00
-4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58,450.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.47% vs 11.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.31% vs 11.13% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,752.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.75% vs 86.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.97% vs 10.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,263.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.69% vs 8.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.29% vs 28.31% in Jun 2024
Quarterly - Interest
Interest 216.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.43% vs 9.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.69% vs -27.64% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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