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
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
40,085.00
51,152.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
40,085.00
51,152.00
Raw Material Cost
30,465.00
25,758.00
30,779.00
34,109.00
31,997.00
25,803.00
34,248.00
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
64.00
61.00
55.00
48.00
42.00
33.00
31.00
Selling and Distribution Expenses
14,774.00
13,262.00
15,036.00
14,460.00
15,182.00
14,922.00
15,133.00
Other Expenses
-6.40
-6.10
-5.50
-4.80
-4.20
-3.30
-3.10
Total Expenditure (Excl Depreciation)
45,239.00
39,020.00
45,815.00
48,569.00
47,179.00
40,725.00
49,381.00
Operating Profit (PBDIT) excl Other Income
1825
-997
1376
-623
1511
-640
1771
Other Income
46.00
60.00
50.00
8.00
66.00
267.00
50.00
Operating Profit (PBDIT)
3,405.00
394.00
3,064.00
957.00
3,080.00
873.00
3,339.00
Interest
64.00
61.00
55.00
48.00
42.00
33.00
31.00
Exceptional Items
-460.00
-357.00
-39.00
-317.00
-6.00
-284.00
-123.00
Gross Profit (PBDT)
16,599.00
12,265.00
16,412.00
13,837.00
16,693.00
14,282.00
16,904.00
Depreciation
1,534.00
1,331.00
1,638.00
1,572.00
1,503.00
1,246.00
1,518.00
Profit Before Tax
1,343.00
-1,352.00
1,331.00
-980.00
1,529.00
-690.00
1,667.00
Tax
577.00
-408.00
549.00
-362.00
565.00
-261.00
617.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
766.00
-945.00
782.00
-617.00
963.00
-429.00
1,049.00
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
766.00
-945.00
782.00
-617.00
963.00
-429.00
1,049.00
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
766.00
-945.00
782.00
-617.00
963.00
-429.00
1,049.00
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
1,54,009.00
1,53,956.00
1,58,934.00
1,58,909.00
1,59,558.00
1,59,361.00
1,63,762.00
Earnings per share (EPS)
31.16
-38.44
29.2
-23.04
35.96
-15.72
36.73
Diluted Earnings per share
31.16
-38.44
29.2
-23.04
35.96
-15.72
36.73
Operating Profit Margin (Excl OI)
3.88%
-2.62%
2.92%
-1.3%
3.1%
-1.6%
3.46%
Gross Profit Margin
6.11%
-0.06%
6.29%
1.23%
6.23%
1.39%
6.23%
PAT Margin
1.63%
-2.49%
1.66%
-1.29%
1.98%
-1.07%
2.05%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -3.34% vs -6.03% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -20.46% vs -40.52% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.45% vs -25.41% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 52.38% vs 40.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NAFCO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
47,064.00
22,209.00
24,855.00
111.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,064.00
22,209.00
24,855.00
111.91%
Raw Material Cost
30,465.00
14,340.00
16,125.00
112.45%
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
64.00
12.00
52.00
433.33%
Selling and Distribution Expenses
14,774.00
7,245.00
7,529.00
103.92%
Other Expenses
-6.40
-1.20
-5.20
-433.33%
Total Expenditure (Excl Depreciation)
45,239.00
21,585.00
23,654.00
109.59%
Operating Profit (PBDIT) excl Other Income
1,825.00
624.00
1,201.00
192.47%
Other Income
46.00
86.00
-40.00
-46.51%
Operating Profit (PBDIT)
3,405.00
1,130.00
2,275.00
201.33%
Interest
64.00
12.00
52.00
433.33%
Exceptional Items
-460.00
-16.00
-444.00
-2,775.00%
Gross Profit (PBDT)
16,599.00
7,869.00
8,730.00
110.94%
Depreciation
1,534.00
420.00
1,114.00
265.24%
Profit Before Tax
1,343.00
684.00
659.00
96.35%
Tax
577.00
226.00
351.00
155.31%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
766.00
457.00
309.00
67.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
766.00
457.00
309.00
67.61%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
766.00
457.00
309.00
67.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,009.00
47,552.00
1,06,457.00
223.87%
Earnings per share (EPS)
31.16
7.84
23.32
297.45%
Diluted Earnings per share
31.16
7.84
23.32
297.45%
Operating Profit Margin (Excl OI)
3.88%
2.81%
0.00
1.07%
Gross Profit Margin
6.11%
4.97%
0.00
1.14%
PAT Margin
1.63%
2.06%
0.00
-0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,706.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.78% vs -19.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.34% vs -6.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 181.06% vs -220.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.46% vs -40.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 905.69% vs -88.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.45% vs -25.41% in Jun 2024
Quarterly - Interest
Interest 6.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.92% vs 10.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.38% vs 40.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.88%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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