Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,79,663.00
4,88,174.00
4,70,993.00
6,24,888.00
4,94,021.00
4,79,182.00
4,70,928.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,79,663.00
4,88,174.00
4,70,993.00
6,24,888.00
4,94,021.00
4,79,182.00
4,70,928.00
Raw Material Cost
3,72,230.00
3,87,686.00
3,64,617.00
4,90,567.00
3,91,106.00
3,95,088.00
3,86,680.00
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
3,271.00
3,714.00
3,632.00
3,887.00
4,004.00
4,047.00
3,394.00
Selling and Distribution Expenses
63,354.00
58,498.00
58,696.00
73,097.00
58,348.00
57,903.00
55,498.00
Other Expenses
-327.10
-371.40
-363.20
-388.70
-400.40
-404.70
-339.40
Total Expenditure (Excl Depreciation)
4,35,584.00
4,46,184.00
4,23,313.00
5,63,664.00
4,49,454.00
4,52,991.00
4,42,178.00
Operating Profit (PBDIT) excl Other Income
44079
41990
47680
61224
44567
26191
28750
Other Income
19,368.00
19,979.00
15,293.00
32,190.00
13,093.00
6,053.00
18,317.00
Operating Profit (PBDIT)
95,331.00
94,786.00
95,093.00
1,33,426.00
89,500.00
65,034.00
77,128.00
Interest
3,271.00
3,714.00
3,632.00
3,887.00
4,004.00
4,047.00
3,394.00
Exceptional Items
24.00
16.00
6,790.00
-25,803.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,07,433.00
1,00,488.00
1,06,376.00
1,34,321.00
1,02,915.00
84,094.00
84,248.00
Depreciation
31,884.00
32,817.00
32,120.00
40,012.00
31,840.00
32,790.00
30,061.00
Profit Before Tax
60,199.00
58,272.00
66,131.00
63,724.00
53,657.00
28,196.00
43,673.00
Tax
14,501.00
12,175.00
17,776.00
19,456.00
13,965.00
8,396.00
12,379.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,545.00
46,334.00
48,520.00
43,532.00
40,084.00
20,008.00
30,790.00
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
45,545.00
46,334.00
48,520.00
43,532.00
40,084.00
20,008.00
30,790.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
153.00
-238.00
-165.00
737.00
-392.00
-208.00
503.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45,698.00
46,096.00
48,355.00
44,269.00
39,692.00
19,800.00
31,293.00
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
17,32,556.00
16,71,934.00
16,31,372.00
16,88,794.00
15,90,879.00
16,65,766.00
16,45,116.00
Earnings per share (EPS)
117.28
118.1
122.59
108.86
100.11
49.53
75.5
Diluted Earnings per share
117.28
118.1
122.59
108.86
100.11
49.53
75.5
Operating Profit Margin (Excl OI)
9.19%
8.6%
10.12%
9.8%
9.02%
5.47%
6.1%
Gross Profit Margin
19.2%
18.66%
20.86%
16.6%
17.31%
12.73%
15.66%
PAT Margin
9.5%
9.49%
10.3%
6.97%
8.11%
4.18%
6.54%
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 Dec 2025 is -2.91% vs -3.97% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.13% vs 5.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.58% vs 5.69% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -18.31% vs 11.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Osaka Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,79,663.00
6,92,116.00
-2,12,453.00
-30.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,79,663.00
6,92,116.00
-2,12,453.00
-30.70%
Raw Material Cost
3,72,230.00
5,79,429.00
-2,07,199.00
-35.76%
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
3,271.00
3,431.00
-160.00
-4.66%
Selling and Distribution Expenses
63,354.00
69,724.00
-6,370.00
-9.14%
Other Expenses
-327.10
-343.10
16.00
4.66%
Total Expenditure (Excl Depreciation)
4,35,584.00
6,49,153.00
-2,13,569.00
-32.90%
Operating Profit (PBDIT) excl Other Income
44,079.00
42,963.00
1,116.00
2.60%
Other Income
19,368.00
42,029.00
-22,661.00
-53.92%
Operating Profit (PBDIT)
95,331.00
1,47,716.00
-52,385.00
-35.46%
Interest
3,271.00
3,431.00
-160.00
-4.66%
Exceptional Items
24.00
-29,453.00
29,477.00
100.08%
Gross Profit (PBDT)
1,07,433.00
1,12,687.00
-5,254.00
-4.66%
Depreciation
31,884.00
62,724.00
-30,840.00
-49.17%
Profit Before Tax
60,199.00
52,109.00
8,090.00
15.53%
Tax
14,501.00
14,680.00
-179.00
-1.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,545.00
36,588.00
8,957.00
24.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,545.00
36,588.00
8,957.00
24.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
153.00
840.00
-687.00
-81.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45,698.00
37,428.00
8,270.00
22.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,32,556.00
16,12,547.00
1,20,009.00
7.44%
Earnings per share (EPS)
117.28
107.63
9.65
8.97%
Diluted Earnings per share
117.28
107.63
9.65
8.97%
Operating Profit Margin (Excl OI)
9.19%
6.21%
0.00
2.98%
Gross Profit Margin
19.20%
16.59%
0.00
2.61%
PAT Margin
9.50%
5.29%
0.00
4.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47,966.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.74% vs 3.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.91% vs -3.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,569.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.86% vs -4.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.13% vs 5.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,596.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.55% vs -6.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.58% vs 5.69% in Dec 2024
Quarterly - Interest
Interest 327.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.93% vs 2.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.31% vs 11.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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