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
7,68,641.00
7,20,337.00
7,50,851.00
6,95,494.00
7,08,139.00
7,76,501.00
6,78,125.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,68,641.00
7,20,337.00
7,50,851.00
6,95,494.00
7,08,139.00
7,76,501.00
6,78,125.00
Raw Material Cost
3,24,852.00
3,14,417.00
3,52,633.00
2,69,761.00
3,19,214.00
3,66,338.00
2,81,172.00
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
45,362.00
44,794.00
40,540.00
38,711.00
45,006.00
49,734.00
47,703.00
Selling and Distribution Expenses
1,67,415.00
1,75,856.00
1,55,973.00
1,57,941.00
1,56,284.00
1,66,175.00
1,54,331.00
Other Expenses
5,577.90
5,958.40
5,381.50
6,817.60
4,890.10
4,097.30
4,733.00
Total Expenditure (Excl Depreciation)
5,93,408.00
5,94,651.00
6,02,961.00
5,34,589.00
5,69,405.00
6,23,220.00
5,30,536.00
Operating Profit (PBDIT) excl Other Income
175233
125686
147890
160905
138734
153281
147589
Other Income
26,740.00
46,815.00
25,577.00
20,090.00
29,027.00
64,311.00
31,693.00
Operating Profit (PBDIT)
3,03,114.00
2,76,879.00
2,67,822.00
2,87,882.00
2,61,668.00
3,08,299.00
2,74,315.00
Interest
45,362.00
44,794.00
40,540.00
38,711.00
45,006.00
49,734.00
47,703.00
Exceptional Items
-1,131.00
-30,621.00
-6,541.00
-5,462.00
-2,586.00
-7,890.00
-6,039.00
Gross Profit (PBDT)
3,42,648.00
3,01,542.00
3,03,863.00
3,18,846.00
2,95,018.00
3,19,456.00
3,01,920.00
Depreciation
1,01,141.00
1,04,378.00
94,355.00
1,06,887.00
93,907.00
90,707.00
95,033.00
Profit Before Tax
1,55,480.00
97,086.00
1,26,386.00
1,36,822.00
1,20,169.00
1,59,968.00
1,25,540.00
Tax
46,209.00
17,150.00
36,816.00
39,857.00
35,005.00
39,006.00
38,555.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,07,288.00
79,853.00
88,831.00
96,211.00
86,735.00
1,26,927.00
91,105.00
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
1,07,288.00
79,853.00
88,831.00
96,211.00
86,735.00
1,26,927.00
91,105.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,983.00
83.00
739.00
754.00
-1,652.00
-5,965.00
-4,120.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,09,271.00
79,936.00
89,570.00
96,965.00
85,083.00
1,20,962.00
86,985.00
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
41,45,509.00
40,89,782.00
40,86,346.00
39,02,197.00
40,73,643.00
39,41,466.00
37,27,404.00
Earnings per share (EPS)
94.44
70.13
77.88
83.87
75.28
109.67
78.78
Diluted Earnings per share
94.44
70.13
77.88
83.87
75.28
109.67
78.78
Operating Profit Margin (Excl OI)
22.8%
17.45%
19.7%
23.14%
19.59%
19.74%
21.76%
Gross Profit Margin
33.39%
27.97%
29.4%
35.04%
30.23%
32.28%
32.53%
PAT Margin
13.96%
11.09%
11.83%
13.83%
12.25%
16.35%
13.43%
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 Jun 2025 is 6.71% vs -4.06% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 36.70% vs -10.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 20.13% vs -5.03% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.27% vs 10.49% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of ORIX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,68,641.00
5,84,500.00
1,84,141.00
31.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,68,641.00
5,84,500.00
1,84,141.00
31.50%
Raw Material Cost
3,24,852.00
3,22,780.00
2,072.00
0.64%
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
45,362.00
2,168.00
43,194.00
1,992.34%
Selling and Distribution Expenses
1,67,415.00
69,088.00
98,327.00
142.32%
Other Expenses
5,577.90
10,797.70
-5,219.80
-48.34%
Total Expenditure (Excl Depreciation)
5,93,408.00
5,02,013.00
91,395.00
18.21%
Operating Profit (PBDIT) excl Other Income
1,75,233.00
82,487.00
92,746.00
112.44%
Other Income
26,740.00
-520.00
27,260.00
5,242.31%
Operating Profit (PBDIT)
3,03,114.00
1,92,112.00
1,11,002.00
57.78%
Interest
45,362.00
2,168.00
43,194.00
1,992.34%
Exceptional Items
-1,131.00
0.00
-1,131.00
Gross Profit (PBDT)
3,42,648.00
1,51,575.00
1,91,073.00
126.06%
Depreciation
1,01,141.00
1,10,145.00
-9,004.00
-8.17%
Profit Before Tax
1,55,480.00
79,799.00
75,681.00
94.84%
Tax
46,209.00
22,272.00
23,937.00
107.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,07,288.00
57,272.00
50,016.00
87.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,07,288.00
57,272.00
50,016.00
87.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,983.00
255.00
1,728.00
677.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,09,271.00
57,527.00
51,744.00
89.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,45,509.00
17,67,388.00
23,78,121.00
134.56%
Earnings per share (EPS)
94.44
39.82
54.62
137.17%
Diluted Earnings per share
94.44
39.82
54.62
137.17%
Operating Profit Margin (Excl OI)
22.80%
14.11%
0.00
8.69%
Gross Profit Margin
33.39%
32.50%
0.00
0.89%
PAT Margin
13.96%
9.80%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76,864.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.71% vs -4.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.54% vs 4.60% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,927.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.70% vs -10.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.43% vs 32.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,637.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.13% vs -5.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.80% vs 6.58% in Jun 2024
Quarterly - Interest
Interest 4,536.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.27% vs 10.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.79% vs 4.47% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.80%
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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