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
4,70,993.00
6,24,888.00
4,94,021.00
4,79,182.00
4,70,928.00
5,72,903.00
5,14,454.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,70,993.00
6,24,888.00
4,94,021.00
4,79,182.00
4,70,928.00
5,72,903.00
5,14,454.00
Raw Material Cost
3,64,617.00
4,90,567.00
3,91,106.00
3,95,088.00
3,86,680.00
4,66,969.00
4,14,073.00
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
3,632.00
3,887.00
4,004.00
4,047.00
3,394.00
3,745.00
3,599.00
Selling and Distribution Expenses
58,696.00
73,097.00
58,348.00
57,903.00
55,498.00
70,968.00
53,887.00
Other Expenses
-363.20
-388.70
-400.40
-404.70
-339.40
-64.10
-106.60
Total Expenditure (Excl Depreciation)
4,23,313.00
5,63,664.00
4,49,454.00
4,52,991.00
4,42,178.00
5,41,041.00
4,70,493.00
Operating Profit (PBDIT) excl Other Income
47680
61224
44567
26191
28750
31862
43961
Other Income
15,293.00
32,190.00
13,093.00
6,053.00
18,317.00
18,360.00
10,360.00
Operating Profit (PBDIT)
95,093.00
1,33,426.00
89,500.00
65,034.00
77,128.00
96,422.00
82,652.00
Interest
3,632.00
3,887.00
4,004.00
4,047.00
3,394.00
3,745.00
3,599.00
Exceptional Items
6,790.00
-25,803.00
0.00
0.00
0.00
-25,029.00
0.00
Gross Profit (PBDT)
1,06,376.00
1,34,321.00
1,02,915.00
84,094.00
84,248.00
1,05,934.00
1,00,381.00
Depreciation
32,120.00
40,012.00
31,840.00
32,790.00
30,061.00
46,200.00
28,331.00
Profit Before Tax
66,131.00
63,724.00
53,657.00
28,196.00
43,673.00
21,446.00
50,720.00
Tax
17,776.00
19,456.00
13,965.00
8,396.00
12,379.00
14,502.00
13,209.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,520.00
43,532.00
40,084.00
20,008.00
30,790.00
6,273.00
37,054.00
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
48,520.00
43,532.00
40,084.00
20,008.00
30,790.00
6,273.00
37,054.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.00
737.00
-392.00
-208.00
503.00
671.00
457.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48,355.00
44,269.00
39,692.00
19,800.00
31,293.00
6,944.00
37,511.00
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
16,31,372.00
16,88,794.00
15,90,879.00
16,65,766.00
16,45,116.00
15,77,513.00
15,91,888.00
Earnings per share (EPS)
122.59
108.86
100.11
49.53
75.5
15.29
89.44
Diluted Earnings per share
122.59
108.86
100.11
49.53
75.5
15.29
89.44
Operating Profit Margin (Excl OI)
10.12%
9.8%
9.02%
5.47%
6.1%
5.56%
8.55%
Gross Profit Margin
20.86%
16.6%
17.31%
12.73%
15.66%
11.81%
15.37%
PAT Margin
10.3%
6.97%
8.11%
4.18%
6.54%
1.09%
7.2%
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 0.01% vs -8.13% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 54.52% vs -48.26% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 35.69% vs -42.11% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 7.01% vs -1.42% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Osaka Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,70,993.00
6,47,341.00
-1,76,348.00
-27.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,70,993.00
6,47,341.00
-1,76,348.00
-27.24%
Raw Material Cost
3,64,617.00
5,14,789.00
-1,50,172.00
-29.17%
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
3,632.00
6,772.00
-3,140.00
-46.37%
Selling and Distribution Expenses
58,696.00
70,028.00
-11,332.00
-16.18%
Other Expenses
-363.20
-677.20
314.00
46.37%
Total Expenditure (Excl Depreciation)
4,23,313.00
5,84,817.00
-1,61,504.00
-27.62%
Operating Profit (PBDIT) excl Other Income
47,680.00
62,524.00
-14,844.00
-23.74%
Other Income
15,293.00
8,230.00
7,063.00
85.82%
Operating Profit (PBDIT)
95,093.00
1,38,449.00
-43,356.00
-31.32%
Interest
3,632.00
6,772.00
-3,140.00
-46.37%
Exceptional Items
6,790.00
68,013.00
-61,223.00
-90.02%
Gross Profit (PBDT)
1,06,376.00
1,32,552.00
-26,176.00
-19.75%
Depreciation
32,120.00
67,695.00
-35,575.00
-52.55%
Profit Before Tax
66,131.00
1,31,997.00
-65,866.00
-49.90%
Tax
17,776.00
30,604.00
-12,828.00
-41.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
48,520.00
1,01,726.00
-53,206.00
-52.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48,520.00
1,01,726.00
-53,206.00
-52.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-165.00
-333.00
168.00
50.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,355.00
1,01,393.00
-53,038.00
-52.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,31,372.00
15,86,743.00
44,629.00
2.81%
Earnings per share (EPS)
122.59
282.35
-159.76
-56.58%
Diluted Earnings per share
122.59
282.35
-159.76
-56.58%
Operating Profit Margin (Excl OI)
10.12%
9.66%
0.00
0.46%
Gross Profit Margin
20.86%
30.85%
0.00
-9.99%
PAT Margin
10.30%
15.71%
0.00
-5.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47,099.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.63% vs 26.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.01% vs -8.13% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,835.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.23% vs 11.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.52% vs -48.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,980.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.17% vs 32.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.69% vs -42.11% in Jun 2024
Quarterly - Interest
Interest 363.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.56% vs -2.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.01% vs -1.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
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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