Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
424.80
302.38
311.29
276.47
239.27
351.04
309.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.80
302.38
311.29
276.47
239.27
351.04
309.59
Raw Material Cost
222.76
136.69
200.06
123.50
131.82
151.84
171.64
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
102.31
115.56
136.98
101.98
85.00
107.81
98.95
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
325.08
252.25
337.04
225.48
216.82
259.65
270.59
Operating Profit (PBDIT) excl Other Income
99.7
50.099999999999994
-25.7
51
22.400000000000002
91.4
39
Other Income
0.28
0.16
-0.35
-1.34
-1.18
1.37
0.10
Operating Profit (PBDIT)
121.07
71.27
-3.58
71.19
41.94
113.22
61.94
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.69
0.00
-15.95
-106.37
0.53
Gross Profit (PBDT)
202.04
165.69
111.24
152.97
107.45
199.21
137.95
Depreciation
21.07
20.98
22.51
21.54
20.67
20.46
22.84
Profit Before Tax
100.00
50.30
-25.40
49.65
5.32
-13.61
39.64
Tax
21.01
15.72
6.09
16.31
23.73
1.95
14.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.99
34.57
-31.49
33.34
-18.41
-15.55
25.57
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
78.99
34.57
-31.49
33.34
-18.41
-15.55
25.57
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
78.99
34.57
-31.49
33.34
-18.41
-15.55
25.57
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
1,262.08
1,183.09
1,647.27
1,678.76
1,645.42
1,663.98
1,716.08
Earnings per share (EPS)
93.3
33.82
-30.17
31.94
-17.63
-14.9
24.49
Diluted Earnings per share
93.3
33.82
-30.17
31.94
-17.63
-14.9
24.49
Operating Profit Margin (Excl OI)
23.47%
16.58%
-8.27%
18.44%
9.38%
26.03%
12.6%
Gross Profit Margin
28.5%
23.57%
-0.93%
25.75%
10.86%
1.95%
20.18%
PAT Margin
18.59%
11.43%
-10.12%
12.06%
-7.69%
-4.43%
8.26%
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 Mar 2026 is 77.52% vs 3.37% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 529.35% vs -64.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 180.28% vs 339.80% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Osaka Yuka Industry Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
424.80
488.00
-63.20
-12.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.80
488.00
-63.20
-12.95%
Raw Material Cost
222.76
354.00
-131.24
-37.07%
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
4.00
-4.00
-100.00%
Selling and Distribution Expenses
102.31
204.00
-101.69
-49.85%
Other Expenses
0.00
-0.40
0.40
100.00%
Total Expenditure (Excl Depreciation)
325.08
558.00
-232.92
-41.74%
Operating Profit (PBDIT) excl Other Income
99.72
-70.00
169.72
242.46%
Other Income
0.28
1.00
-0.72
-72.00%
Operating Profit (PBDIT)
121.07
-30.00
151.07
503.57%
Interest
0.00
4.00
-4.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
202.04
134.00
68.04
50.78%
Depreciation
21.07
39.00
-17.93
-45.97%
Profit Before Tax
100.00
-72.00
172.00
238.89%
Tax
21.01
0.00
21.01
Provisions and contingencies
0
0
0.00
Profit After Tax
78.99
-73.00
151.99
208.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.99
-73.00
151.99
208.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.99
-73.00
151.99
208.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,262.08
1,679.00
-416.92
-24.83%
Earnings per share (EPS)
93.30
-10.40
103.70
997.12%
Diluted Earnings per share
93.30
-10.40
103.70
997.12%
Operating Profit Margin (Excl OI)
23.47%
-14.34%
0.00
37.81%
Gross Profit Margin
28.50%
-6.76%
0.00
35.26%
PAT Margin
18.59%
-14.96%
0.00
33.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.48% vs -2.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.52% vs 3.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 128.32% vs 209.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 529.35% vs -64.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 69.90% vs 2,321.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 180.28% vs 339.80% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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