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
4,75,674.00
4,37,068.00
4,32,704.00
4,56,794.00
4,18,048.00
4,64,679.00
4,35,949.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,75,674.00
4,37,068.00
4,32,704.00
4,56,794.00
4,18,048.00
4,64,679.00
4,35,949.00
Raw Material Cost
3,93,156.00
3,54,739.00
3,51,605.00
3,78,911.00
3,46,154.00
3,76,080.00
3,56,660.00
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
11,505.00
9,627.00
9,177.00
5,945.00
4,189.00
5,032.00
3,472.00
Selling and Distribution Expenses
51,597.00
47,584.00
44,020.00
49,353.00
38,758.00
40,080.00
38,622.00
Other Expenses
-1,150.50
-962.70
-917.70
-594.50
-418.90
-503.20
-347.20
Total Expenditure (Excl Depreciation)
4,44,753.00
4,02,323.00
3,95,625.00
4,28,264.00
3,84,912.00
4,16,160.00
3,95,282.00
Operating Profit (PBDIT) excl Other Income
30921
34745
37079
28530
33136
48519
40667
Other Income
60,910.00
52,545.00
31,002.00
27,799.00
1,01,261.00
1,01,162.00
75,305.00
Operating Profit (PBDIT)
1,34,749.00
1,23,805.00
1,07,242.00
95,277.00
1,62,822.00
1,81,618.00
1,44,238.00
Interest
11,505.00
9,627.00
9,177.00
5,945.00
4,189.00
5,032.00
3,472.00
Exceptional Items
3,958.00
-4,417.00
2,757.00
6,913.00
5,303.00
410.00
2,368.00
Gross Profit (PBDT)
82,518.00
82,329.00
81,099.00
77,883.00
71,894.00
88,599.00
79,289.00
Depreciation
42,918.00
36,515.00
39,161.00
38,948.00
28,425.00
31,937.00
28,266.00
Profit Before Tax
84,284.00
73,246.00
61,662.00
57,296.00
1,35,513.00
1,45,056.00
1,14,870.00
Tax
21,962.00
9,161.00
7,210.00
-403.00
13,375.00
5,789.00
7,503.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,301.00
63,393.00
52,817.00
57,359.00
1,21,437.00
1,39,592.00
1,07,104.00
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
64,301.00
63,393.00
52,817.00
57,359.00
1,21,437.00
1,39,592.00
1,07,104.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,979.00
692.00
1,635.00
340.00
701.00
-326.00
263.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62,322.00
64,085.00
54,452.00
57,699.00
1,22,138.00
1,39,266.00
1,07,367.00
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
27,03,283.00
25,83,990.00
25,21,942.00
26,86,670.00
25,87,459.00
26,62,506.00
25,49,959.00
Earnings per share (EPS)
186.79
184.05
152.66
164.14
337.9
384.41
294.95
Diluted Earnings per share
186.79
184.05
152.66
164.14
337.9
384.41
294.95
Operating Profit Margin (Excl OI)
6.5%
7.95%
8.57%
6.25%
7.93%
10.44%
9.33%
Gross Profit Margin
26.74%
25.11%
23.3%
21.07%
39.22%
38.09%
32.83%
PAT Margin
13.52%
14.5%
12.21%
12.56%
29.05%
30.04%
24.57%
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 8.83% vs 1.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -2.75% vs 17.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.62% vs -6.53% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 19.51% vs 4.90% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Mitsui O.S.K. Lines, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,75,674.00
6,29,972.00
-1,54,298.00
-24.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,75,674.00
6,29,972.00
-1,54,298.00
-24.49%
Raw Material Cost
3,93,156.00
5,23,427.00
-1,30,271.00
-24.89%
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
11,505.00
5,830.00
5,675.00
97.34%
Selling and Distribution Expenses
51,597.00
74,467.00
-22,870.00
-30.71%
Other Expenses
-1,150.50
-583.00
-567.50
-97.34%
Total Expenditure (Excl Depreciation)
4,44,753.00
5,97,894.00
-1,53,141.00
-25.61%
Operating Profit (PBDIT) excl Other Income
30,921.00
32,078.00
-1,157.00
-3.61%
Other Income
60,910.00
30,560.00
30,350.00
99.31%
Operating Profit (PBDIT)
1,34,749.00
1,15,768.00
18,981.00
16.40%
Interest
11,505.00
5,830.00
5,675.00
97.34%
Exceptional Items
3,958.00
3,196.00
762.00
23.84%
Gross Profit (PBDT)
82,518.00
1,06,545.00
-24,027.00
-22.55%
Depreciation
42,918.00
53,130.00
-10,212.00
-19.22%
Profit Before Tax
84,284.00
60,003.00
24,281.00
40.47%
Tax
21,962.00
15,754.00
6,208.00
39.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
64,301.00
44,711.00
19,590.00
43.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,301.00
44,711.00
19,590.00
43.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,979.00
-462.00
-1,517.00
-328.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62,322.00
44,249.00
18,073.00
40.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,03,283.00
28,85,247.00
-1,81,964.00
-6.31%
Earnings per share (EPS)
186.79
107.99
78.80
72.97%
Diluted Earnings per share
186.79
107.99
78.80
72.97%
Operating Profit Margin (Excl OI)
6.50%
5.09%
0.00
1.41%
Gross Profit Margin
26.74%
17.96%
0.00
8.78%
PAT Margin
13.52%
7.10%
0.00
6.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47,567.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.83% vs 1.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.78% vs -2.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,232.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.75% vs 17.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.97% vs 130.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,383.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.62% vs -6.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.94% vs 6.00% in Dec 2024
Quarterly - Interest
Interest 1,150.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.51% vs 4.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 174.65% vs 11.68% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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