Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,76,777.00
2,93,798.00
2,88,161.00
2,55,878.00
2,83,927.00
2,92,251.00
2,75,175.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,76,777.00
2,93,798.00
2,88,161.00
2,55,878.00
2,83,927.00
2,92,251.00
2,75,175.00
Raw Material Cost
2,51,507.00
2,67,608.00
2,64,488.00
2,34,449.00
2,62,005.00
2,70,846.00
2,53,290.00
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
869.00
821.00
827.00
796.00
845.00
859.00
855.00
Selling and Distribution Expenses
15,343.00
14,715.00
15,023.00
12,995.00
13,111.00
13,747.00
13,164.00
Other Expenses
-86.90
-82.10
-82.70
-79.60
-84.50
-85.90
-85.50
Total Expenditure (Excl Depreciation)
2,66,850.00
2,82,323.00
2,79,511.00
2,47,444.00
2,75,116.00
2,84,593.00
2,66,454.00
Operating Profit (PBDIT) excl Other Income
9927
11475
8650
8434
8811
7658
8721
Other Income
2,207.00
2,232.00
2,169.00
1,506.00
1,922.00
1,473.00
1,888.00
Operating Profit (PBDIT)
13,557.00
15,306.00
12,413.00
11,168.00
11,857.00
10,412.00
11,772.00
Interest
869.00
821.00
827.00
796.00
845.00
859.00
855.00
Exceptional Items
0.00
-902.00
0.00
0.00
-9.00
-53.00
-1.00
Gross Profit (PBDT)
25,270.00
26,190.00
23,673.00
21,429.00
21,922.00
21,405.00
21,885.00
Depreciation
1,423.00
1,599.00
1,594.00
1,228.00
1,124.00
1,281.00
1,163.00
Profit Before Tax
11,263.00
11,983.00
9,991.00
9,145.00
9,879.00
8,217.00
9,753.00
Tax
3,543.00
3,915.00
2,822.00
2,831.00
2,894.00
2,593.00
2,814.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,354.00
7,706.00
6,966.00
5,650.00
6,748.00
5,237.00
6,639.00
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
7,354.00
7,706.00
6,966.00
5,650.00
6,748.00
5,237.00
6,639.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
365.00
361.00
203.00
665.00
236.00
388.00
299.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,719.00
8,067.00
7,169.00
6,315.00
6,984.00
5,625.00
6,938.00
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
3,89,012.00
3,83,576.00
3,76,748.00
3,75,067.00
3,90,986.00
3,86,278.00
3,38,420.00
Earnings per share (EPS)
382.19
400.54
362.03
293.58
350.7
272.22
345.03
Diluted Earnings per share
382.19
400.54
362.03
293.58
350.7
272.22
345.03
Operating Profit Margin (Excl OI)
3.59%
3.91%
3.0%
3.3%
3.1%
2.62%
3.17%
Gross Profit Margin
4.58%
4.62%
4.02%
4.05%
3.88%
3.25%
3.97%
PAT Margin
2.66%
2.62%
2.42%
2.21%
2.38%
1.79%
2.41%
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 May 2025 is -3.95%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 7.67%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 10.80%
Interest
QoQ Growth in quarter ended May 2025 is 5.08%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Okaya & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,76,777.00
52,769.00
2,24,008.00
424.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,76,777.00
52,769.00
2,24,008.00
424.51%
Raw Material Cost
2,51,507.00
43,015.00
2,08,492.00
484.70%
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
869.00
23.00
846.00
3,678.26%
Selling and Distribution Expenses
15,343.00
5,557.00
9,786.00
176.10%
Other Expenses
-86.90
-2.30
-84.60
-3,678.26%
Total Expenditure (Excl Depreciation)
2,66,850.00
48,572.00
2,18,278.00
449.39%
Operating Profit (PBDIT) excl Other Income
9,927.00
4,197.00
5,730.00
136.53%
Other Income
2,207.00
992.00
1,215.00
122.48%
Operating Profit (PBDIT)
13,557.00
6,318.00
7,239.00
114.58%
Interest
869.00
23.00
846.00
3,678.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25,270.00
9,754.00
15,516.00
159.07%
Depreciation
1,423.00
1,129.00
294.00
26.04%
Profit Before Tax
11,263.00
5,167.00
6,096.00
117.98%
Tax
3,543.00
1,407.00
2,136.00
151.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,354.00
3,401.00
3,953.00
116.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,354.00
3,401.00
3,953.00
116.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
365.00
359.00
6.00
1.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,719.00
3,760.00
3,959.00
105.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,89,012.00
1,89,821.00
1,99,191.00
104.94%
Earnings per share (EPS)
382.19
23.48
358.71
1,527.73%
Diluted Earnings per share
382.19
23.48
358.71
1,527.73%
Operating Profit Margin (Excl OI)
3.59%
7.95%
0.00
-4.36%
Gross Profit Margin
4.58%
11.93%
0.00
-7.35%
PAT Margin
2.66%
6.45%
0.00
-3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,677.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -3.95%
YoY Growth in quarter ended May 2025 is -2.52% vs 6.13% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 771.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 7.67%
YoY Growth in quarter ended May 2025 is 10.52% vs 17.14% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,135.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 10.80%
YoY Growth in quarter ended May 2025 is 14.24% vs 15.79% in May 2024
Quarterly - Interest
Interest 86.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 5.08%
YoY Growth in quarter ended May 2025 is 2.84% vs 2.80% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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