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
5,543.85
4,160.00
6,749.23
4,079.34
4,774.83
3,696.32
6,106.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,543.85
4,160.00
6,749.23
4,079.34
4,774.83
3,696.32
6,106.93
Raw Material Cost
2,456.09
1,932.43
2,678.28
1,946.74
2,067.11
1,747.44
2,504.12
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
112.43
114.20
96.17
125.75
88.37
84.88
76.73
Selling and Distribution Expenses
2,445.18
2,384.59
2,642.82
2,338.80
2,279.48
2,285.55
2,176.06
Other Expenses
-11.24
-11.42
-9.62
-12.57
-8.84
-8.49
-7.67
Total Expenditure (Excl Depreciation)
4,901.27
4,317.02
5,321.10
4,285.54
4,346.59
4,033.00
4,680.17
Operating Profit (PBDIT) excl Other Income
642.6
-157
1428.1
-206.20000000000002
428.2
-336.70000000000005
1426.8000000000002
Other Income
5.63
5.48
26.28
-21.29
27.83
27.08
7.76
Operating Profit (PBDIT)
1,262.83
446.36
2,071.51
414.81
1,072.74
295.38
2,042.67
Interest
112.43
114.20
96.17
125.75
88.37
84.88
76.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,087.76
2,227.57
4,070.95
2,132.59
2,707.72
1,948.88
3,602.81
Depreciation
614.62
597.90
617.10
642.30
616.67
604.98
608.16
Profit Before Tax
535.78
-265.74
1,358.24
-353.24
367.69
-394.48
1,357.78
Tax
185.83
-122.66
441.53
-123.02
128.07
-134.62
323.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.58
-121.02
919.12
-234.99
239.63
-259.86
1,033.83
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
337.58
-121.02
919.12
-234.99
239.63
-259.86
1,033.83
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
337.58
-121.02
919.12
-234.99
239.63
-259.86
1,033.83
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
9,084.30
8,739.23
8,846.74
7,936.72
8,151.25
7,918.35
8,177.96
Earnings per share (EPS)
13.49
-4.84
36.76
-9.4
9.59
-10.39
41.35
Diluted Earnings per share
13.49
-4.84
36.76
-9.4
9.59
-10.39
41.35
Operating Profit Margin (Excl OI)
11.59%
-3.77%
21.16%
-5.05%
8.97%
-9.11%
23.36%
Gross Profit Margin
20.75%
7.98%
29.27%
7.09%
20.62%
5.69%
32.19%
PAT Margin
6.09%
-2.91%
13.62%
-5.76%
5.02%
-7.03%
16.93%
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 16.11% vs -2.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 40.90% vs -39.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 20.32% vs -17.61% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 27.15% vs 8.73% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NOVARESE, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,543.85
2,536.46
3,007.39
118.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,543.85
2,536.46
3,007.39
118.57%
Raw Material Cost
2,456.09
1,743.26
712.83
40.89%
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
112.43
0.00
112.43
Selling and Distribution Expenses
2,445.18
422.55
2,022.63
478.67%
Other Expenses
-11.24
0.00
-11.24
Total Expenditure (Excl Depreciation)
4,901.27
2,165.81
2,735.46
126.30%
Operating Profit (PBDIT) excl Other Income
642.58
370.65
271.93
73.37%
Other Income
5.63
84.72
-79.09
-93.35%
Operating Profit (PBDIT)
1,262.83
603.37
659.46
109.30%
Interest
112.43
0.00
112.43
Exceptional Items
0.00
6.93
-6.93
-100.00%
Gross Profit (PBDT)
3,087.76
793.20
2,294.56
289.28%
Depreciation
614.62
148.79
465.83
313.08%
Profit Before Tax
535.78
461.51
74.27
16.09%
Tax
185.83
151.56
34.27
22.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
337.58
309.95
27.63
8.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
337.58
309.95
27.63
8.91%
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
337.58
309.95
27.63
8.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,084.30
21,695.74
-12,611.44
-58.13%
Earnings per share (EPS)
13.49
25.89
-12.40
-47.89%
Diluted Earnings per share
13.49
25.89
-12.40
-47.89%
Operating Profit Margin (Excl OI)
11.59%
14.58%
0.00
-2.99%
Gross Profit Margin
20.75%
24.06%
0.00
-3.31%
PAT Margin
6.09%
12.22%
0.00
-6.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 554.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.26% vs -38.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.11% vs -2.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 379.01% vs -113.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.90% vs -39.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 185.14% vs -78.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.32% vs -17.61% in Jun 2024
Quarterly - Interest
Interest 11.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.58% vs 18.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.15% vs 8.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.59%
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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