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
302.38
311.29
276.47
239.27
351.04
309.59
231.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.38
311.29
276.47
239.27
351.04
309.59
231.46
Raw Material Cost
136.69
200.06
123.50
131.82
151.84
171.64
126.61
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
115.56
136.98
101.98
85.00
107.81
98.95
94.61
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
252.25
337.04
225.48
216.82
259.65
270.59
221.22
Operating Profit (PBDIT) excl Other Income
50.099999999999994
-25.7
51
22.400000000000002
91.4
39
10.2
Other Income
0.16
-0.35
-1.34
-1.18
1.37
0.10
-0.74
Operating Profit (PBDIT)
71.27
-3.58
71.19
41.94
113.22
61.94
32.77
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.69
0.00
-15.95
-106.37
0.53
0.00
Gross Profit (PBDT)
165.69
111.24
152.97
107.45
199.21
137.95
104.85
Depreciation
20.98
22.51
21.54
20.67
20.46
22.84
23.28
Profit Before Tax
50.30
-25.40
49.65
5.32
-13.61
39.64
9.49
Tax
15.72
6.09
16.31
23.73
1.95
14.06
8.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.57
-31.49
33.34
-18.41
-15.55
25.57
0.58
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
34.57
-31.49
33.34
-18.41
-15.55
25.57
0.58
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
34.57
-31.49
33.34
-18.41
-15.55
25.57
0.58
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
1,183.09
1,647.27
1,678.76
1,645.42
1,663.98
1,716.08
1,690.50
Earnings per share (EPS)
33.82
-30.17
31.94
-17.63
-14.9
24.49
0.56
Diluted Earnings per share
33.82
-30.17
31.94
-17.63
-14.9
24.49
0.56
Operating Profit Margin (Excl OI)
16.58%
-8.27%
18.44%
9.38%
26.03%
12.6%
4.42%
Gross Profit Margin
23.57%
-0.93%
25.75%
10.86%
1.95%
20.18%
14.16%
PAT Margin
11.43%
-10.12%
12.06%
-7.69%
-4.43%
8.26%
0.25%
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 -13.85% vs 63.56% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 321.79% vs -4.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -36.46% vs 2,697.50% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Osaka Yuka Industry Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
302.38
602.00
-299.62
-49.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.38
602.00
-299.62
-49.77%
Raw Material Cost
136.69
386.00
-249.31
-64.59%
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
5.00
-5.00
-100.00%
Selling and Distribution Expenses
115.56
207.00
-91.44
-44.17%
Other Expenses
0.00
-0.50
0.50
100.00%
Total Expenditure (Excl Depreciation)
252.25
593.00
-340.75
-57.46%
Operating Profit (PBDIT) excl Other Income
50.13
9.00
41.13
457.00%
Other Income
0.16
6.00
-5.84
-97.33%
Operating Profit (PBDIT)
71.27
65.00
6.27
9.65%
Interest
0.00
5.00
-5.00
-100.00%
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
165.69
216.00
-50.31
-23.29%
Depreciation
20.98
50.00
-29.02
-58.04%
Profit Before Tax
50.30
22.00
28.30
128.64%
Tax
15.72
18.00
-2.28
-12.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.57
5.00
29.57
591.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.57
5.00
29.57
591.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.57
4.00
30.57
764.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,183.09
1,746.00
-562.91
-32.24%
Earnings per share (EPS)
33.82
0.70
33.12
4,731.43%
Diluted Earnings per share
33.82
0.70
33.12
4,731.43%
Operating Profit Margin (Excl OI)
16.58%
1.50%
0.00
15.08%
Gross Profit Margin
23.57%
11.96%
0.00
11.61%
PAT Margin
11.43%
0.83%
0.00
10.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.86% vs 12.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.85% vs 63.56% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 209.84% vs -194.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 321.79% vs -4.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2,321.88% vs -104.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.46% vs 2,697.50% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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