Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
42,627.00
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
37,659.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,627.00
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
37,659.00
Raw Material Cost
24,858.00
26,450.00
23,372.00
23,287.00
22,772.00
24,479.00
22,287.00
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
47.00
48.00
57.00
59.00
64.00
70.00
65.00
Selling and Distribution Expenses
11,634.00
11,604.00
10,968.00
10,715.00
11,120.00
11,303.00
10,678.00
Other Expenses
-4.70
-4.80
-5.70
-5.90
-6.40
-7.00
-6.50
Total Expenditure (Excl Depreciation)
36,492.00
38,054.00
34,340.00
34,002.00
33,892.00
35,782.00
32,965.00
Operating Profit (PBDIT) excl Other Income
6135
6571
4275
5600
3885
4409
4694
Other Income
777.00
1,011.00
662.00
218.00
395.00
616.00
-578.00
Operating Profit (PBDIT)
10,402.00
11,188.00
8,373.00
9,139.00
7,596.00
8,469.00
7,311.00
Interest
47.00
48.00
57.00
59.00
64.00
70.00
65.00
Exceptional Items
0.00
-1,057.00
0.00
141.00
-140.00
73.00
-145.00
Gross Profit (PBDT)
17,769.00
18,175.00
15,243.00
16,315.00
15,005.00
15,712.00
15,372.00
Depreciation
3,490.00
3,606.00
3,436.00
3,321.00
3,316.00
3,444.00
3,195.00
Profit Before Tax
6,865.00
6,477.00
4,880.00
5,902.00
4,075.00
5,029.00
3,905.00
Tax
1,724.00
1,633.00
1,609.00
1,918.00
1,383.00
1,304.00
1,207.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,041.00
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
2,573.00
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
5,041.00
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
2,573.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
154.00
110.00
110.00
82.00
77.00
126.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,141.00
4,844.00
3,270.00
3,984.00
2,692.00
3,725.00
2,699.00
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
1,82,359.00
1,80,812.00
1,68,414.00
1,63,753.00
1,64,498.00
1,66,633.00
1,64,770.00
Earnings per share (EPS)
54.27
50.33
33.97
41.12
27.29
37.66
26.07
Diluted Earnings per share
54.27
50.33
33.97
41.12
27.29
37.66
26.07
Operating Profit Margin (Excl OI)
14.39%
14.72%
11.07%
14.14%
10.28%
10.97%
12.46%
Gross Profit Margin
24.29%
22.59%
21.54%
23.29%
19.56%
21.08%
18.85%
PAT Margin
11.83%
10.51%
8.18%
9.78%
6.91%
9.08%
6.83%
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 Feb 2026 is 12.84% vs 2.89% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 90.97% vs -25.57% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 33.66% vs 0.54% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is -26.56% vs -9.86% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of OSG Corp. (6136) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
42,627.00
44,936.00
-2,309.00
-5.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,627.00
44,936.00
-2,309.00
-5.14%
Raw Material Cost
24,858.00
29,409.00
-4,551.00
-15.47%
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
47.00
67.00
-20.00
-29.85%
Selling and Distribution Expenses
11,634.00
6,793.00
4,841.00
71.26%
Other Expenses
-4.70
-6.70
2.00
29.85%
Total Expenditure (Excl Depreciation)
36,492.00
36,202.00
290.00
0.80%
Operating Profit (PBDIT) excl Other Income
6,135.00
8,734.00
-2,599.00
-29.76%
Other Income
777.00
237.00
540.00
227.85%
Operating Profit (PBDIT)
10,402.00
9,481.00
921.00
9.71%
Interest
47.00
67.00
-20.00
-29.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,769.00
15,527.00
2,242.00
14.44%
Depreciation
3,490.00
510.00
2,980.00
584.31%
Profit Before Tax
6,865.00
8,902.00
-2,037.00
-22.88%
Tax
1,724.00
2,431.00
-707.00
-29.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,041.00
6,471.00
-1,430.00
-22.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,041.00
6,471.00
-1,430.00
-22.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.00
0.00
100.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,141.00
6,471.00
-1,330.00
-20.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,82,359.00
1,30,737.00
51,622.00
39.49%
Earnings per share (EPS)
54.27
140.73
-86.46
-61.44%
Diluted Earnings per share
54.27
140.73
-86.46
-61.44%
Operating Profit Margin (Excl OI)
14.39%
19.44%
0.00
-5.05%
Gross Profit Margin
24.29%
20.95%
0.00
3.34%
PAT Margin
11.83%
14.40%
0.00
-2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,262.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -4.48% vs 15.56% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 12.84% vs 2.89% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 514.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 6.13% vs 48.13% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 90.97% vs -25.57% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 962.50 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -5.42% vs 31.98% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 33.66% vs 0.54% in Feb 2025
Quarterly - Interest
Interest 4.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -2.08% vs -15.79% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -26.56% vs -9.86% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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