Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
37,659.00
40,950.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
37,659.00
40,950.00
Raw Material Cost
26,450.00
23,372.00
23,287.00
22,772.00
24,479.00
22,287.00
24,116.00
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
48.00
57.00
59.00
64.00
70.00
65.00
69.00
Selling and Distribution Expenses
11,604.00
10,968.00
10,715.00
11,120.00
11,303.00
10,678.00
10,732.00
Other Expenses
-4.80
-5.70
-5.90
-6.40
-7.00
-6.50
37.10
Total Expenditure (Excl Depreciation)
38,054.00
34,340.00
34,002.00
33,892.00
35,782.00
32,965.00
35,288.00
Operating Profit (PBDIT) excl Other Income
6571
4275
5600
3885
4409
4694
5662
Other Income
830.00
662.00
218.00
395.00
616.00
-578.00
176.00
Operating Profit (PBDIT)
11,007.00
8,373.00
9,139.00
7,596.00
8,469.00
7,311.00
8,970.00
Interest
48.00
57.00
59.00
64.00
70.00
65.00
69.00
Exceptional Items
-1,057.00
0.00
141.00
-140.00
73.00
-145.00
0.00
Gross Profit (PBDT)
18,175.00
15,243.00
16,315.00
15,005.00
15,712.00
15,372.00
16,834.00
Depreciation
3,606.00
3,436.00
3,321.00
3,316.00
3,444.00
3,195.00
3,132.00
Profit Before Tax
6,477.00
4,880.00
5,902.00
4,075.00
5,029.00
3,905.00
5,769.00
Tax
1,633.00
1,609.00
1,918.00
1,383.00
1,304.00
1,207.00
1,810.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
2,573.00
3,788.00
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
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
2,573.00
3,788.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
154.00
110.00
110.00
82.00
77.00
126.00
170.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,844.00
3,270.00
3,984.00
2,692.00
3,725.00
2,699.00
3,958.00
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
1,80,812.00
1,68,414.00
1,63,753.00
1,64,498.00
1,66,633.00
1,64,770.00
1,80,965.00
Earnings per share (EPS)
50.56
33.97
41.12
27.29
37.66
26.07
36.88
Diluted Earnings per share
50.56
33.97
41.12
27.29
37.66
26.07
36.88
Operating Profit Margin (Excl OI)
14.72%
11.07%
14.14%
10.28%
10.97%
12.46%
13.83%
Gross Profit Margin
22.59%
21.54%
23.29%
19.56%
21.08%
18.85%
21.74%
PAT Margin
10.51%
8.18%
9.78%
6.91%
9.08%
6.83%
9.25%
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 Nov 2025 is 11.03% vs 0.55% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 30.04% vs -16.59% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 29.59% vs -11.71% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is -31.43% vs -24.73% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of OSG Corp. (6136) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
44,625.00
38,110.00
6,515.00
17.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,625.00
38,110.00
6,515.00
17.10%
Raw Material Cost
26,450.00
24,980.00
1,470.00
5.88%
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
48.00
65.00
-17.00
-26.15%
Selling and Distribution Expenses
11,604.00
6,176.00
5,428.00
87.89%
Other Expenses
-4.80
-6.50
1.70
26.15%
Total Expenditure (Excl Depreciation)
38,054.00
31,156.00
6,898.00
22.14%
Operating Profit (PBDIT) excl Other Income
6,571.00
6,954.00
-383.00
-5.51%
Other Income
830.00
-378.00
1,208.00
319.58%
Operating Profit (PBDIT)
11,007.00
7,027.00
3,980.00
56.64%
Interest
48.00
65.00
-17.00
-26.15%
Exceptional Items
-1,057.00
0.00
-1,057.00
Gross Profit (PBDT)
18,175.00
13,130.00
5,045.00
38.42%
Depreciation
3,606.00
451.00
3,155.00
699.56%
Profit Before Tax
6,477.00
6,511.00
-34.00
-0.52%
Tax
1,633.00
2,868.00
-1,235.00
-43.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,690.00
3,642.00
1,048.00
28.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,690.00
3,642.00
1,048.00
28.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
154.00
0.00
154.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,844.00
3,642.00
1,202.00
33.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,80,812.00
1,19,381.00
61,431.00
51.46%
Earnings per share (EPS)
50.56
79.23
-28.67
-36.19%
Diluted Earnings per share
50.56
79.23
-28.67
-36.19%
Operating Profit Margin (Excl OI)
14.72%
18.25%
0.00
-3.53%
Gross Profit Margin
22.59%
18.27%
0.00
4.32%
PAT Margin
10.51%
9.56%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,462.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 15.56% vs -2.49% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 11.03% vs 0.55% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 484.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 48.13% vs -17.92% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 30.04% vs -16.59% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,017.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 31.98% vs -13.56% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 29.59% vs -11.71% in Nov 2024
Quarterly - Interest
Interest 4.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -15.79% vs -3.39% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -31.43% vs -24.73% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.72%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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