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
7,30,987.00
4,79,652.00
4,75,674.00
4,37,068.00
4,32,704.00
4,56,794.00
4,18,048.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,30,987.00
4,79,652.00
4,75,674.00
4,37,068.00
4,32,704.00
4,56,794.00
4,18,048.00
Raw Material Cost
6,23,300.00
3,98,006.00
3,93,156.00
3,54,739.00
3,51,605.00
3,78,911.00
3,46,154.00
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
25,227.00
12,378.00
11,505.00
9,627.00
9,177.00
5,945.00
4,189.00
Selling and Distribution Expenses
69,170.00
57,387.00
51,597.00
47,584.00
44,020.00
49,353.00
38,758.00
Other Expenses
-2,522.70
-1,237.80
-1,150.50
-962.70
-917.70
-594.50
-418.90
Total Expenditure (Excl Depreciation)
6,92,470.00
4,55,393.00
4,44,753.00
4,02,323.00
3,95,625.00
4,28,264.00
3,84,912.00
Operating Profit (PBDIT) excl Other Income
38517
24259
30921
34745
37079
28530
33136
Other Income
51,502.00
14,740.00
60,910.00
52,545.00
31,002.00
27,799.00
1,01,261.00
Operating Profit (PBDIT)
1,68,573.00
88,651.00
1,34,749.00
1,23,805.00
1,07,242.00
95,277.00
1,62,822.00
Interest
25,227.00
12,378.00
11,505.00
9,627.00
9,177.00
5,945.00
4,189.00
Exceptional Items
3,278.00
-6,806.00
3,958.00
-4,417.00
2,757.00
6,913.00
5,303.00
Gross Profit (PBDT)
1,07,687.00
81,646.00
82,518.00
82,329.00
81,099.00
77,883.00
71,894.00
Depreciation
78,554.00
49,652.00
42,918.00
36,515.00
39,161.00
38,948.00
28,425.00
Profit Before Tax
68,071.00
19,813.00
84,284.00
73,246.00
61,662.00
57,296.00
1,35,513.00
Tax
6,737.00
-13,189.00
21,962.00
9,161.00
7,210.00
-403.00
13,375.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,056.00
32,749.00
64,301.00
63,393.00
52,817.00
57,359.00
1,21,437.00
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
61,056.00
32,749.00
64,301.00
63,393.00
52,817.00
57,359.00
1,21,437.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
278.00
252.00
-1,979.00
692.00
1,635.00
340.00
701.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61,334.00
33,001.00
62,322.00
64,085.00
54,452.00
57,699.00
1,22,138.00
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
29,78,721.00
28,74,368.00
27,03,283.00
25,83,990.00
25,21,942.00
26,86,670.00
25,87,459.00
Earnings per share (EPS)
177.44
95.31
186.79
184.05
152.66
164.14
337.9
Diluted Earnings per share
177.44
95.31
186.79
184.05
152.66
164.14
337.9
Operating Profit Margin (Excl OI)
5.27%
5.06%
6.5%
7.95%
8.57%
6.25%
7.93%
Gross Profit Margin
20.06%
14.48%
26.74%
25.11%
23.3%
21.07%
39.22%
PAT Margin
8.35%
6.83%
13.52%
14.5%
12.21%
12.56%
29.05%
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 52.40% vs 0.84% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 85.85% vs -47.05% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 58.39% vs 0.10% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 103.81% vs 7.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Mitsui O.S.K. Lines, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,30,987.00
7,27,656.00
3,331.00
0.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,30,987.00
7,27,656.00
3,331.00
0.46%
Raw Material Cost
6,23,300.00
5,81,283.00
42,017.00
7.23%
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
25,227.00
8,586.00
16,641.00
193.82%
Selling and Distribution Expenses
69,170.00
88,664.00
-19,494.00
-21.99%
Other Expenses
-2,522.70
-858.60
-1,664.10
-193.82%
Total Expenditure (Excl Depreciation)
6,92,470.00
6,69,947.00
22,523.00
3.36%
Operating Profit (PBDIT) excl Other Income
38,517.00
57,709.00
-19,192.00
-33.26%
Other Income
51,502.00
39,269.00
12,233.00
31.15%
Operating Profit (PBDIT)
1,68,573.00
1,49,880.00
18,693.00
12.47%
Interest
25,227.00
8,586.00
16,641.00
193.82%
Exceptional Items
3,278.00
3,028.00
250.00
8.26%
Gross Profit (PBDT)
1,07,687.00
1,46,373.00
-38,686.00
-26.43%
Depreciation
78,554.00
52,902.00
25,652.00
48.49%
Profit Before Tax
68,071.00
91,417.00
-23,346.00
-25.54%
Tax
6,737.00
24,205.00
-17,468.00
-72.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,056.00
67,109.00
-6,053.00
-9.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,056.00
67,109.00
-6,053.00
-9.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
278.00
102.00
176.00
172.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,334.00
67,211.00
-5,877.00
-8.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,78,721.00
31,14,678.00
-1,35,957.00
-4.37%
Earnings per share (EPS)
177.44
166.09
11.35
6.83%
Diluted Earnings per share
177.44
166.09
11.35
6.83%
Operating Profit Margin (Excl OI)
5.27%
7.93%
0.00
-2.66%
Gross Profit Margin
20.06%
19.83%
0.00
0.23%
PAT Margin
8.35%
9.22%
0.00
-0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73,098.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.40% vs 0.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.93% vs -0.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,133.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.85% vs -47.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.64% vs -49.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,707.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.39% vs 0.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 53.56% vs 10.60% in Jun 2025
Quarterly - Interest
Interest 2,522.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 103.81% vs 7.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 174.89% vs 164.31% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.27%
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
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