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
5,39,102.00
5,55,654.00
5,32,306.00
5,42,924.00
5,84,500.00
5,38,851.00
4,82,367.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,39,102.00
5,55,654.00
5,32,306.00
5,42,924.00
5,84,500.00
5,38,851.00
4,82,367.00
Raw Material Cost
3,22,651.00
3,41,257.00
3,05,450.00
3,39,713.00
3,22,780.00
3,32,032.00
2,87,860.00
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
2,820.00
2,620.00
2,253.00
2,330.00
2,168.00
2,222.00
2,038.00
Selling and Distribution Expenses
64,900.00
65,130.00
60,604.00
62,223.00
69,088.00
66,913.00
65,407.00
Other Expenses
10,013.40
9,967.70
9,781.40
9,118.20
10,797.70
8,846.20
9,138.90
Total Expenditure (Excl Depreciation)
4,90,505.00
5,08,684.00
4,66,121.00
4,95,448.00
5,02,013.00
4,89,629.00
4,46,694.00
Operating Profit (PBDIT) excl Other Income
48597
46970
66185
47476
82487
49222
35673
Other Income
709.00
6,120.00
3,527.00
-1,205.00
-520.00
20,969.00
2,126.00
Operating Profit (PBDIT)
1,52,260.00
1,55,387.00
1,69,779.00
1,39,783.00
1,92,112.00
1,60,875.00
1,31,226.00
Interest
2,820.00
2,620.00
2,253.00
2,330.00
2,168.00
2,222.00
2,038.00
Exceptional Items
0.00
-7,956.00
-906.00
0.00
0.00
953.00
-193.00
Gross Profit (PBDT)
1,13,497.00
1,12,100.00
1,26,789.00
1,09,699.00
1,51,575.00
1,16,135.00
1,01,080.00
Depreciation
1,02,954.00
1,02,297.00
1,00,067.00
93,512.00
1,10,145.00
90,684.00
93,427.00
Profit Before Tax
46,486.00
42,514.00
66,555.00
43,939.00
79,799.00
68,922.00
35,567.00
Tax
14,623.00
14,926.00
20,071.00
12,720.00
22,272.00
20,885.00
9,771.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,610.00
27,234.00
46,179.00
31,521.00
57,272.00
48,150.00
25,294.00
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
31,610.00
27,234.00
46,179.00
31,521.00
57,272.00
48,150.00
25,294.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
252.00
355.00
304.00
-302.00
255.00
-112.00
502.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,862.00
27,589.00
46,483.00
31,219.00
57,527.00
48,038.00
25,796.00
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
20,09,343.00
19,90,316.00
19,16,990.00
18,32,559.00
17,67,388.00
17,90,995.00
17,90,371.00
Earnings per share (EPS)
21.99
18.93
32.11
21.91
39.82
33.48
17.58
Diluted Earnings per share
21.99
18.93
32.11
21.91
39.82
33.48
17.58
Operating Profit Margin (Excl OI)
9.01%
8.45%
12.43%
8.74%
14.11%
9.13%
7.4%
Gross Profit Margin
27.72%
26.06%
31.3%
25.32%
32.5%
29.62%
26.74%
PAT Margin
5.86%
4.9%
8.68%
5.81%
9.8%
8.94%
5.24%
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 2026 is -2.98% vs 4.39% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 15.49% vs -40.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1.53% vs -10.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.63% vs 16.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Mitsubishi HC Capital Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,39,102.00
8,76,628.00
-3,37,526.00
-38.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,39,102.00
8,76,628.00
-3,37,526.00
-38.50%
Raw Material Cost
3,22,651.00
3,80,564.00
-57,913.00
-15.22%
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
2,820.00
44,898.00
-42,078.00
-93.72%
Selling and Distribution Expenses
64,900.00
1,97,283.00
-1,32,383.00
-67.10%
Other Expenses
10,013.40
6,150.20
3,863.20
62.81%
Total Expenditure (Excl Depreciation)
4,90,505.00
6,84,247.00
-1,93,742.00
-28.31%
Operating Profit (PBDIT) excl Other Income
48,597.00
192,381.00
-1,43,784.00
-74.74%
Other Income
709.00
2,68,486.00
-2,67,777.00
-99.74%
Operating Profit (PBDIT)
1,52,260.00
5,67,267.00
-4,15,007.00
-73.16%
Interest
2,820.00
44,898.00
-42,078.00
-93.72%
Exceptional Items
0.00
-9,819.00
9,819.00
100.00%
Gross Profit (PBDT)
1,13,497.00
3,89,664.00
-2,76,167.00
-70.87%
Depreciation
1,02,954.00
1,06,400.00
-3,446.00
-3.24%
Profit Before Tax
46,486.00
4,06,150.00
-3,59,664.00
-88.55%
Tax
14,623.00
1,25,582.00
-1,10,959.00
-88.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,610.00
2,76,424.00
-2,44,814.00
-88.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,610.00
2,76,424.00
-2,44,814.00
-88.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
252.00
4,144.00
-3,892.00
-93.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,862.00
2,80,568.00
-2,48,706.00
-88.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,09,343.00
47,10,425.00
-27,01,082.00
-57.34%
Earnings per share (EPS)
21.99
255.56
-233.57
-91.40%
Diluted Earnings per share
21.99
255.56
-233.57
-91.40%
Operating Profit Margin (Excl OI)
9.01%
21.95%
0.00
-12.94%
Gross Profit Margin
27.72%
58.47%
0.00
-30.75%
PAT Margin
5.86%
31.53%
0.00
-25.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53,910.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.98% vs 4.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.77% vs 10.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,186.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.49% vs -40.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -44.61% vs 46.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,155.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.53% vs -10.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.33% vs 23.29% in Jun 2025
Quarterly - Interest
Interest 282.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.63% vs 16.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.07% vs 6.69% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
