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
26,566.85
25,959.30
20,333.69
20,279.98
20,333.89
25,608.24
20,060.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,566.85
25,959.30
20,333.69
20,279.98
20,333.89
25,608.24
20,060.03
Raw Material Cost
21,391.00
19,035.06
15,935.20
15,665.15
15,706.57
19,479.15
15,980.51
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
46.75
76.59
41.33
26.30
28.03
32.32
25.23
Selling and Distribution Expenses
3,933.43
3,673.03
3,651.55
3,877.60
3,791.19
3,474.40
3,348.96
Other Expenses
-4.67
-7.66
-4.13
-2.63
-2.80
12.07
11.58
Total Expenditure (Excl Depreciation)
25,324.43
22,708.10
19,586.75
19,542.75
19,497.76
23,106.55
19,470.47
Operating Profit (PBDIT) excl Other Income
1242.3999999999999
3251.2
746.9
737.2
836.1
2501.7
589.6
Other Income
-73.75
-462.79
802.61
-1,206.86
439.18
578.50
-357.57
Operating Profit (PBDIT)
1,394.08
3,002.68
1,753.63
-180.15
1,502.91
3,298.74
430.56
Interest
46.75
76.59
41.33
26.30
28.03
32.32
25.23
Exceptional Items
17.87
0.00
0.00
-158.14
-21.10
-57.75
52.34
Gross Profit (PBDT)
5,175.85
6,924.24
4,398.49
4,614.83
4,627.32
6,129.09
4,079.51
Depreciation
225.42
214.26
204.09
289.48
227.60
218.54
198.57
Profit Before Tax
1,139.79
2,711.82
1,508.21
-654.07
1,226.18
2,990.12
259.09
Tax
293.43
873.93
504.30
-114.23
319.16
932.51
77.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
818.80
1,854.51
1,011.78
-539.75
907.91
2,055.47
174.03
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
818.80
1,854.51
1,011.78
-539.75
907.91
2,055.47
174.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.55
-16.62
-7.87
-0.09
-0.89
2.15
7.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
846.36
1,837.89
1,003.91
-539.83
907.03
2,057.62
181.84
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
27,436.75
26,282.67
24,321.74
24,378.88
24,922.95
24,120.42
21,658.29
Earnings per share (EPS)
136.09
310.35
168.95
-89.77
149.81
337.4
28.64
Diluted Earnings per share
136.09
310.35
168.95
-89.77
149.81
337.4
28.64
Operating Profit Margin (Excl OI)
4.68%
12.52%
3.67%
3.64%
4.11%
9.77%
2.94%
Gross Profit Margin
5.14%
11.27%
8.42%
-1.8%
7.15%
12.53%
2.28%
PAT Margin
3.08%
7.14%
4.98%
-2.66%
4.47%
8.03%
0.87%
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 30.65% vs 16.32% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -6.68% vs 169.46% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 37.99% vs 1,331.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 66.79% vs 37.93% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Oriental Consultants Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,566.85
2,626.15
23,940.70
911.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,566.85
2,626.15
23,940.70
911.63%
Raw Material Cost
21,391.00
2,005.58
19,385.42
966.57%
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
46.75
5.35
41.40
773.83%
Selling and Distribution Expenses
3,933.43
724.68
3,208.75
442.78%
Other Expenses
-4.67
-0.53
-4.14
-781.13%
Total Expenditure (Excl Depreciation)
25,324.43
2,730.26
22,594.17
827.55%
Operating Profit (PBDIT) excl Other Income
1,242.42
-104.11
1,346.53
1,293.37%
Other Income
-73.75
-67.31
-6.44
-9.57%
Operating Profit (PBDIT)
1,394.08
-48.23
1,442.31
2,990.48%
Interest
46.75
5.35
41.40
773.83%
Exceptional Items
17.87
12.37
5.50
44.46%
Gross Profit (PBDT)
5,175.85
620.57
4,555.28
734.05%
Depreciation
225.42
123.19
102.23
82.99%
Profit Before Tax
1,139.79
-164.40
1,304.19
793.30%
Tax
293.43
12.41
281.02
2,264.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
818.80
-176.81
995.61
563.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
818.80
-176.81
995.61
563.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.55
0.00
27.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
846.36
-176.81
1,023.17
578.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,436.75
6,687.23
20,749.52
310.29%
Earnings per share (EPS)
136.09
-7.83
143.92
1,838.06%
Diluted Earnings per share
136.09
-7.83
143.92
1,838.06%
Operating Profit Margin (Excl OI)
4.68%
-3.96%
0.00
8.64%
Gross Profit Margin
5.14%
-1.57%
0.00
6.71%
PAT Margin
3.08%
-6.73%
0.00
9.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,656.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.34% vs 27.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.65% vs 16.32% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.95% vs 83.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.68% vs 169.46% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -57.65% vs 264.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.99% vs 1,331.63% in Jun 2024
Quarterly - Interest
Interest 4.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -39.03% vs 85.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.79% vs 37.93% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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