Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
9,963.00
8,345.00
6,424.00
8,417.00
8,764.00
7,596.00
6,504.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,963.00
8,345.00
6,424.00
8,417.00
8,764.00
7,596.00
6,504.00
Raw Material Cost
5,214.00
4,714.00
3,519.00
4,492.00
4,621.00
4,181.00
3,362.00
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
47.00
45.00
40.00
41.00
45.00
49.00
46.00
Selling and Distribution Expenses
2,866.00
3,221.00
2,602.00
2,667.00
2,663.00
2,981.00
2,464.00
Other Expenses
-4.70
-4.50
-4.00
-4.10
-4.50
-4.90
-4.60
Total Expenditure (Excl Depreciation)
8,080.00
7,935.00
6,121.00
7,159.00
7,284.00
7,162.00
5,826.00
Operating Profit (PBDIT) excl Other Income
1883
410
303
1258
1480
434
678
Other Income
60.00
176.00
141.00
18.00
-92.00
242.00
-318.00
Operating Profit (PBDIT)
2,464.00
1,087.00
952.00
1,729.00
1,842.00
1,144.00
826.00
Interest
47.00
45.00
40.00
41.00
45.00
49.00
46.00
Exceptional Items
0.00
-9.00
-39.00
31.00
11.00
1.00
6.00
Gross Profit (PBDT)
4,749.00
3,631.00
2,905.00
3,925.00
4,143.00
3,415.00
3,142.00
Depreciation
521.00
501.00
508.00
453.00
454.00
468.00
466.00
Profit Before Tax
1,897.00
534.00
366.00
1,263.00
1,355.00
629.00
319.00
Tax
559.00
116.00
164.00
394.00
384.00
204.00
126.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,293.00
385.00
180.00
831.00
932.00
381.00
140.00
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
1,293.00
385.00
180.00
831.00
932.00
381.00
140.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
32.00
23.00
37.00
39.00
43.00
54.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,337.00
417.00
203.00
868.00
971.00
424.00
194.00
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
19,805.00
18,811.00
17,400.00
17,029.00
15,929.00
15,953.00
15,197.00
Earnings per share (EPS)
128.19
38.17
17.84
82.38
91.72
37.05
13.48
Diluted Earnings per share
128.19
38.17
17.84
82.38
91.72
37.05
13.48
Operating Profit Margin (Excl OI)
18.9%
4.91%
4.72%
14.95%
16.89%
5.71%
10.42%
Gross Profit Margin
24.27%
12.4%
13.61%
20.39%
20.64%
14.44%
12.07%
PAT Margin
12.98%
4.61%
2.8%
9.87%
10.63%
5.02%
2.15%
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 Mar 2026 is 13.68% vs 9.02% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 37.69% vs 32.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.30% vs 43.68% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.44% vs 7.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of OAT Agrio Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,963.00
16,243.00
-6,280.00
-38.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,963.00
16,243.00
-6,280.00
-38.66%
Raw Material Cost
5,214.00
12,047.00
-6,833.00
-56.72%
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
47.00
3.00
44.00
1,466.67%
Selling and Distribution Expenses
2,866.00
1,910.00
956.00
50.05%
Other Expenses
-4.70
-0.30
-4.40
-1,466.67%
Total Expenditure (Excl Depreciation)
8,080.00
13,957.00
-5,877.00
-42.11%
Operating Profit (PBDIT) excl Other Income
1,883.00
2,286.00
-403.00
-17.63%
Other Income
60.00
146.00
-86.00
-58.90%
Operating Profit (PBDIT)
2,464.00
2,855.00
-391.00
-13.70%
Interest
47.00
3.00
44.00
1,466.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,749.00
4,196.00
553.00
13.18%
Depreciation
521.00
423.00
98.00
23.17%
Profit Before Tax
1,897.00
2,429.00
-532.00
-21.90%
Tax
559.00
694.00
-135.00
-19.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,293.00
1,734.00
-441.00
-25.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,293.00
1,734.00
-441.00
-25.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
0.00
44.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,337.00
1,734.00
-397.00
-22.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,805.00
56,023.00
-36,218.00
-64.65%
Earnings per share (EPS)
128.19
67.26
60.93
90.59%
Diluted Earnings per share
128.19
67.26
60.93
90.59%
Operating Profit Margin (Excl OI)
18.90%
14.07%
0.00
4.83%
Gross Profit Margin
24.27%
17.56%
0.00
6.71%
PAT Margin
12.98%
10.68%
0.00
2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 996.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.39% vs 29.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.68% vs 9.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 133.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 220.62% vs 105.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.69% vs 32.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 163.89% vs 12.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.30% vs 43.68% in Mar 2025
Quarterly - Interest
Interest 4.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.44% vs 12.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.44% vs 7.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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