MRT, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,330.21

996.69

1,011.64

932.97

1,283.42

937.48

1,058.87

Other Operating Income

0.00

Total Operating income

1,330.21

996.69

1,011.64

932.97

1,283.42

937.48

1,058.87

Raw Material Cost

402.23

433.90

406.78

416.62

444.03

420.69

369.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.64

3.81

3.31

1.39

1.41

1.46

1.61

Selling and Distribution Expenses

639.00

724.98

650.78

647.68

654.93

617.26

680.86

Other Expenses

-0.36

-0.38

-0.33

-0.14

-0.15

-0.16

Total Expenditure (Excl Depreciation)

1,041.22

1,158.88

1,057.56

1,064.30

1,098.96

1,037.95

1,049.92

Operating Profit (PBDIT) excl Other Income

289

-162.2

-45.9

-131.3

184.5

-100.5

Other Income

3.54

4.65

-38.33

-0.59

18.57

0.80

-106.28

Operating Profit (PBDIT)

352.80

-96.13

-16.08

-65.87

267.88

-40.06

-38.52

Interest

3.64

3.81

3.31

1.39

1.41

1.46

1.61

Exceptional Items

0.00

Gross Profit (PBDT)

927.98

562.80

604.87

516.35

839.39

516.78

689.81

Depreciation

60.27

61.40

68.17

66.05

64.86

59.62

58.81

Profit Before Tax

288.88

-161.34

-87.56

-133.30

201.62

-101.13

-98.94

Tax

86.41

-31.32

-28.36

-20.78

88.17

-35.11

-11.37

Provisions and contingencies

0.00

Profit After Tax

182.29

-106.92

-244.72

-96.92

98.98

-66.51

-85.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

182.29

-106.92

-244.72

-96.92

98.98

-66.51

-85.38

Share in Profit of Associates

0.00

Minority Interest

20.18

-23.10

-7.44

-21.55

9.48

-7.30

-7.83

Other related items

0.00

Consolidated Net Profit

202.47

-130.02

-252.16

-118.46

108.47

-73.81

-93.21

Equity Capital

0.00

Face Value

0.0

Reserves

4,388.53

4,315.83

4,515.51

4,515.91

4,608.63

4,510.33

4,577.62

Earnings per share (EPS)

32.0

-18.72

-44.71

-17.8

18.17

-12.22

-15.68

Diluted Earnings per share

32.0

-18.72

-44.71

-17.8

18.17

-12.22

-15.68

Operating Profit Margin (Excl OI)

21.72%

-16.27%

-4.54%

-14.08%

14.37%

-10.72%

0.85%

Gross Profit Margin

26.25%

-10.03%

-1.92%

-7.21%

20.76%

-4.43%

-3.79%

PAT Margin

13.7%

-10.73%

-24.19%

-10.39%

7.71%

-7.09%

-8.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 33.46% vs -1.47% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 255.77% vs 48.45% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 446.53% vs -554.05% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -5.26% vs 15.15% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of MRT, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,330.21

4,200.87

-2,870.66

-68.33%

Other Operating Income

0.00

Total Operating income

1,330.21

4,200.87

-2,870.66

-68.33%

Raw Material Cost

402.23

3,059.13

-2,656.90

-86.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.64

29.94

-26.30

-87.84%

Selling and Distribution Expenses

639.00

991.41

-352.41

-35.55%

Other Expenses

-0.36

-0.25

-0.11

-44.00%

Total Expenditure (Excl Depreciation)

1,041.22

4,078.02

-3,036.80

-74.47%

Operating Profit (PBDIT) excl Other Income

288.98

122.85

166.13

135.23%

Other Income

3.54

-164.92

168.46

102.15%

Operating Profit (PBDIT)

352.80

181.63

171.17

94.24%

Interest

3.64

29.94

-26.30

-87.84%

Exceptional Items

0.00

Gross Profit (PBDT)

927.98

1,141.74

-213.76

-18.72%

Depreciation

60.27

223.70

-163.43

-73.06%

Profit Before Tax

288.88

-7.14

296.02

4,145.94%

Tax

86.41

5.62

80.79

1,437.54%

Provisions and contingencies

0.00

Profit After Tax

182.29

-27.07

209.36

773.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

182.29

-27.07

209.36

773.40%

Share in Profit of Associates

0.00

Minority Interest

20.18

14.31

5.87

41.02%

Other related items

0.00

Consolidated Net Profit

202.47

-12.76

215.23

1,686.76%

Equity Capital

0.00

Face Value

0.00

Reserves

4,388.53

7,952.51

-3,563.98

-44.82%

Earnings per share (EPS)

32.00

-7.93

39.93

503.53%

Diluted Earnings per share

32.00

-7.93

39.93

503.53%

Operating Profit Margin (Excl OI)

21.72%

2.92%

0.00

18.80%

Gross Profit Margin

26.25%

5.16%

0.00

21.09%

PAT Margin

13.70%

-0.64%

0.00

14.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 133.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 33.46% vs -1.47% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.65% vs -12.92% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.25 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 255.77% vs 48.45% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 86.64% vs -57.22% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.93 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 446.53% vs -554.05% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 40.11% vs -43.38% in Jun 2024

Quarterly - Interest

Interest 0.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.26% vs 15.15% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 157.14% vs -53.33% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.72%

in Jun 2025

Figures 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