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
2,620.11
2,621.54
2,584.89
2,645.51
2,353.28
2,523.87
2,510.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,620.11
2,621.54
2,584.89
2,645.51
2,353.28
2,523.87
2,510.23
Raw Material Cost
2,085.33
2,008.57
1,940.36
2,050.81
1,894.65
1,906.71
1,929.16
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
0.08
0.08
0.09
0.10
0.10
0.11
0.11
Selling and Distribution Expenses
300.73
419.36
229.32
373.30
258.56
235.59
228.27
Other Expenses
-0.01
-0.01
-0.01
-0.01
-0.01
-0.01
-0.01
Total Expenditure (Excl Depreciation)
2,386.06
2,427.93
2,169.68
2,424.11
2,153.21
2,142.30
2,157.43
Operating Profit (PBDIT) excl Other Income
234
193.6
415.20000000000005
221.4
200.10000000000002
381.59999999999997
352.8
Other Income
-0.03
11.94
5.67
163.74
1.28
9.81
-1.05
Operating Profit (PBDIT)
264.04
234.91
449.36
417.22
232.46
423.90
384.21
Interest
0.08
0.08
0.09
0.10
0.10
0.11
0.11
Exceptional Items
-1.64
0.26
0.00
-2.22
0.00
0.00
0.00
Gross Profit (PBDT)
534.78
612.97
644.53
594.70
458.63
617.16
581.08
Depreciation
30.02
29.36
28.48
32.08
31.11
32.51
32.46
Profit Before Tax
232.30
205.73
420.79
382.83
201.25
391.28
351.64
Tax
74.29
65.08
155.22
125.07
64.38
124.19
125.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.67
139.16
266.97
258.21
138.40
265.47
225.03
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
159.67
139.16
266.97
258.21
138.40
265.47
225.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.66
1.49
-1.40
-0.45
-1.52
1.62
1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.01
140.65
265.57
257.76
136.88
267.08
226.12
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
4,905.03
4,745.81
4,600.52
4,762.98
4,591.57
4,420.34
4,140.10
Earnings per share (EPS)
4.22
3.67
7.05
6.82
3.65
7.01
5.94
Diluted Earnings per share
4.22
3.67
7.05
6.82
3.65
7.01
5.94
Operating Profit Margin (Excl OI)
8.93%
7.39%
16.06%
8.37%
8.5%
15.12%
14.05%
Gross Profit Margin
10.01%
8.97%
17.38%
15.68%
9.87%
16.79%
15.3%
PAT Margin
6.09%
5.31%
10.33%
9.76%
5.88%
10.52%
8.96%
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 2026 is 11.34% vs 0.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15.41% vs -10.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 14.23% vs -0.82% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -50.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Needs Well, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,620.11
4,788.21
-2,168.10
-45.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,620.11
4,788.21
-2,168.10
-45.28%
Raw Material Cost
2,085.33
3,354.32
-1,268.99
-37.83%
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
0.08
0.00
0.08
Selling and Distribution Expenses
300.73
1,102.43
-801.70
-72.72%
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
2,386.06
4,456.75
-2,070.69
-46.46%
Operating Profit (PBDIT) excl Other Income
234.04
331.46
-97.42
-29.39%
Other Income
-0.03
-17.72
17.69
99.83%
Operating Profit (PBDIT)
264.04
401.72
-137.68
-34.27%
Interest
0.08
0.00
0.08
Exceptional Items
-1.64
0.00
-1.64
Gross Profit (PBDT)
534.78
1,433.89
-899.11
-62.70%
Depreciation
30.02
87.98
-57.96
-65.88%
Profit Before Tax
232.30
313.74
-81.44
-25.96%
Tax
74.29
145.21
-70.92
-48.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.67
163.62
-3.95
-2.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.67
163.62
-3.95
-2.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.66
4.90
-6.56
-133.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.01
168.53
-10.52
-6.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,905.03
8,227.54
-3,322.51
-40.38%
Earnings per share (EPS)
4.22
8.49
-4.27
-50.29%
Diluted Earnings per share
4.22
8.49
-4.27
-50.29%
Operating Profit Margin (Excl OI)
8.93%
6.92%
0.00
2.01%
Gross Profit Margin
10.01%
8.39%
0.00
1.62%
PAT Margin
6.09%
3.42%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 262.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.05% vs 1.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.34% vs 0.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.38% vs -47.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.41% vs -10.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.43% vs -49.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.23% vs -0.82% in Jun 2025
Quarterly - Interest
Interest 0.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -50.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.93%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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