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
507.71
383.61
390.47
1,414.05
385.28
655.40
421.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.71
383.61
390.47
1,414.05
385.28
655.40
421.86
Raw Material Cost
241.79
139.77
132.44
839.19
136.63
345.29
133.03
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
37.02
33.13
29.60
27.35
28.21
28.68
29.11
Selling and Distribution Expenses
132.75
114.84
124.62
126.56
118.00
121.12
123.98
Other Expenses
1.82
1.86
1.93
3.47
3.08
2.95
2.88
Total Expenditure (Excl Depreciation)
429.71
306.38
305.96
1,027.80
313.64
524.59
314.93
Operating Profit (PBDIT) excl Other Income
78
77.2
84.5
386.3
71.6
130.8
106.89999999999999
Other Income
-13.78
-13.39
-17.37
-14.37
-13.36
-17.11
-15.67
Operating Profit (PBDIT)
119.38
115.60
116.05
433.93
117.28
171.89
149.18
Interest
37.02
33.13
29.60
27.35
28.21
28.68
29.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
210.75
192.07
209.13
512.82
189.63
251.94
230.92
Depreciation
55.17
51.77
48.91
62.05
59.02
58.18
57.92
Profit Before Tax
27.20
30.70
37.54
344.53
30.06
85.02
62.15
Tax
10.13
9.83
11.78
124.47
9.44
26.31
19.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.07
20.87
25.76
220.06
20.62
58.72
42.85
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
17.07
20.87
25.76
220.06
20.62
58.72
42.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.07
20.87
25.76
220.06
20.62
58.72
42.85
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
4,364.07
4,351.06
4,319.61
4,330.63
4,111.69
4,082.09
4,022.59
Earnings per share (EPS)
2.16
2.64
3.26
27.88
2.61
7.43
5.43
Diluted Earnings per share
2.16
2.64
3.26
27.88
2.61
7.43
5.43
Operating Profit Margin (Excl OI)
15.36%
20.13%
21.64%
27.32%
18.59%
19.96%
25.35%
Gross Profit Margin
16.22%
21.5%
22.14%
28.75%
23.12%
21.85%
28.46%
PAT Margin
3.36%
5.44%
6.6%
15.56%
5.35%
8.96%
10.16%
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 32.35% vs -1.77% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -18.18% vs -18.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.26% vs -3.30% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 11.78% vs 11.82% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Mullion Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
507.71
303.42
204.29
67.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.71
303.42
204.29
67.33%
Raw Material Cost
241.79
145.66
96.13
66.00%
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
37.02
0.68
36.34
5,344.12%
Selling and Distribution Expenses
132.75
153.50
-20.75
-13.52%
Other Expenses
1.82
-0.07
1.89
2,700.00%
Total Expenditure (Excl Depreciation)
429.71
299.16
130.55
43.64%
Operating Profit (PBDIT) excl Other Income
78.00
4.26
73.74
1,730.99%
Other Income
-13.78
8.81
-22.59
-256.41%
Operating Profit (PBDIT)
119.38
31.12
88.26
283.61%
Interest
37.02
0.68
36.34
5,344.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
210.75
157.76
52.99
33.59%
Depreciation
55.17
18.05
37.12
205.65%
Profit Before Tax
27.20
12.39
14.81
119.53%
Tax
10.13
1.03
9.10
883.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.07
11.36
5.71
50.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.07
11.36
5.71
50.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.07
11.36
5.71
50.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,364.07
3,626.89
737.18
20.33%
Earnings per share (EPS)
2.16
10.86
-8.70
-80.11%
Diluted Earnings per share
2.16
10.86
-8.70
-80.11%
Operating Profit Margin (Excl OI)
15.36%
1.40%
0.00
13.96%
Gross Profit Margin
16.22%
10.03%
0.00
6.19%
PAT Margin
3.36%
3.74%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.35% vs -1.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.77% vs 1.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.18% vs -18.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.99% vs -20.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.26% vs -3.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.99% vs -6.58% in Jun 2024
Quarterly - Interest
Interest 3.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.78% vs 11.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.21% vs 4.44% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.36%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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