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
1,213.47
1,047.19
895.13
957.94
910.13
778.83
724.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,213.47
1,047.19
895.13
957.94
910.13
778.83
724.35
Raw Material Cost
701.63
722.28
791.38
504.86
510.75
708.87
631.32
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
701.63
722.28
791.38
504.86
510.75
708.87
631.32
Operating Profit (PBDIT) excl Other Income
511.8
324.90000000000003
103.80000000000001
453.1
399.4
70
93
Other Income
-0.77
0.90
0.10
0.20
0.56
0.18
-0.34
Operating Profit (PBDIT)
514.74
329.12
108.73
457.00
403.03
72.90
95.76
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-5.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
511.84
324.91
103.75
453.07
399.38
69.96
93.03
Depreciation
3.66
3.31
4.88
3.73
3.08
2.76
3.07
Profit Before Tax
505.74
325.80
103.85
453.27
399.95
70.15
92.69
Tax
158.75
102.72
-9.52
130.38
123.86
25.07
3.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.99
223.08
113.37
322.89
276.09
45.08
89.60
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
346.99
223.08
113.37
322.89
276.09
45.08
89.60
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
346.99
223.08
113.37
322.89
276.09
45.08
89.60
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
6,597.99
6,432.85
6,460.44
6,441.25
6,118.36
5,779.27
5,724.04
Earnings per share (EPS)
16.56
10.56
5.32
15.15
12.95
2.11
4.21
Diluted Earnings per share
16.56
10.56
5.32
15.15
12.95
2.11
4.21
Operating Profit Margin (Excl OI)
42.18%
31.03%
11.59%
47.3%
43.88%
8.98%
12.84%
Gross Profit Margin
41.98%
31.43%
12.15%
47.71%
44.28%
9.36%
13.22%
PAT Margin
28.59%
21.3%
12.67%
33.71%
30.33%
5.79%
12.37%
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 33.34% vs 17.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 25.68% vs 63.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 28.07% vs 62.96% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of OpenWork, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,213.47
26,011.00
-24,797.53
-95.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,213.47
26,011.00
-24,797.53
-95.33%
Raw Material Cost
701.63
23,712.00
-23,010.37
-97.04%
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
0.00
9.00
-9.00
-100.00%
Selling and Distribution Expenses
0.00
1,645.00
-1,645.00
-100.00%
Other Expenses
0.00
-0.90
0.90
100.00%
Total Expenditure (Excl Depreciation)
701.63
25,357.00
-24,655.37
-97.23%
Operating Profit (PBDIT) excl Other Income
511.84
654.00
-142.16
-21.74%
Other Income
-0.77
557.00
-557.77
-100.14%
Operating Profit (PBDIT)
514.74
1,506.00
-991.26
-65.82%
Interest
0.00
9.00
-9.00
-100.00%
Exceptional Items
-5.33
-20.00
14.67
73.35%
Gross Profit (PBDT)
511.84
2,299.00
-1,787.16
-77.74%
Depreciation
3.66
295.00
-291.34
-98.76%
Profit Before Tax
505.74
1,181.00
-675.26
-57.18%
Tax
158.75
362.00
-203.25
-56.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
346.99
818.00
-471.01
-57.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.99
818.00
-471.01
-57.58%
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
346.99
818.00
-471.01
-57.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,597.99
17,790.00
-11,192.01
-62.91%
Earnings per share (EPS)
16.56
53.99
-37.43
-69.33%
Diluted Earnings per share
16.56
53.99
-37.43
-69.33%
Operating Profit Margin (Excl OI)
42.18%
2.51%
0.00
39.67%
Gross Profit Margin
41.98%
5.67%
0.00
36.31%
PAT Margin
28.59%
3.14%
0.00
25.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.88% vs 16.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.34% vs 17.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.54% vs 96.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.68% vs 63.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.07% vs 202.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.07% vs 62.96% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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