Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,485.74
10,121.63
8,928.18
6,705.50
5,668.75
8,923.25
8,336.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,485.74
10,121.63
8,928.18
6,705.50
5,668.75
8,923.25
8,336.48
Raw Material Cost
4,755.63
6,678.22
6,299.87
4,910.51
4,357.03
6,336.86
6,199.56
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
9.74
8.26
7.33
7.22
6.77
7.11
6.36
Selling and Distribution Expenses
1,207.85
1,507.72
1,234.68
1,154.66
1,256.85
2,104.82
1,124.95
Other Expenses
-0.97
-0.83
-0.73
-0.72
-0.68
0.65
0.36
Total Expenditure (Excl Depreciation)
5,963.48
8,185.93
7,534.55
6,065.17
5,613.88
8,455.30
7,334.52
Operating Profit (PBDIT) excl Other Income
522.3
1935.6999999999998
1393.6000000000001
640.3
54.900000000000006
468
1002
Other Income
102.71
14.79
79.58
40.07
56.92
72.56
32.94
Operating Profit (PBDIT)
742.44
2,070.11
1,591.83
798.00
217.27
643.11
1,134.57
Interest
9.74
8.26
7.33
7.22
6.77
7.11
6.36
Exceptional Items
-3.52
-19.30
-39.16
0.19
24.76
-38.52
-99.10
Gross Profit (PBDT)
1,730.11
3,443.42
2,628.31
1,794.99
1,311.71
2,586.39
2,136.92
Depreciation
117.47
119.62
118.63
117.60
105.48
102.59
99.66
Profit Before Tax
611.71
1,922.92
1,426.72
673.37
129.78
494.89
929.45
Tax
219.92
481.71
465.01
209.86
69.02
67.18
304.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.00
1,434.68
948.12
442.72
48.62
433.12
620.35
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
388.00
1,434.68
948.12
442.72
48.62
433.12
620.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.79
6.53
13.59
20.79
12.14
-5.41
4.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.79
1,441.21
961.71
463.51
60.76
427.71
624.87
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
22,458.79
22,378.26
21,166.32
19,724.09
19,263.55
19,783.97
18,941.15
Earnings per share (EPS)
25.04
92.59
61.19
28.75
3.17
28.24
40.45
Diluted Earnings per share
25.04
92.59
61.19
28.75
3.17
28.24
40.45
Operating Profit Margin (Excl OI)
8.05%
19.12%
15.61%
9.55%
0.97%
5.24%
12.02%
Gross Profit Margin
11.24%
20.18%
17.31%
11.8%
4.15%
6.7%
12.34%
PAT Margin
5.98%
14.17%
10.62%
6.6%
0.86%
4.85%
7.44%
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 Jun 2025 is 14.41% vs 0.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 544.41% vs 37.56% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 298.82% vs 14.16% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 42.65% vs 19.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Otec Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,485.74
8,787.04
-2,301.30
-26.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,485.74
8,787.04
-2,301.30
-26.19%
Raw Material Cost
4,755.63
7,043.94
-2,288.31
-32.49%
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
9.74
11.88
-2.14
-18.01%
Selling and Distribution Expenses
1,207.85
644.03
563.82
87.55%
Other Expenses
-0.97
-1.19
0.22
18.49%
Total Expenditure (Excl Depreciation)
5,963.48
7,687.97
-1,724.49
-22.43%
Operating Profit (PBDIT) excl Other Income
522.26
1,099.07
-576.81
-52.48%
Other Income
102.71
-25.13
127.84
508.71%
Operating Profit (PBDIT)
742.44
1,874.62
-1,132.18
-60.40%
Interest
9.74
11.88
-2.14
-18.01%
Exceptional Items
-3.52
0.00
-3.52
Gross Profit (PBDT)
1,730.11
1,743.10
-12.99
-0.75%
Depreciation
117.47
800.68
-683.21
-85.33%
Profit Before Tax
611.71
1,062.05
-450.34
-42.40%
Tax
219.92
256.79
-36.87
-14.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
388.00
715.62
-327.62
-45.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
388.00
715.62
-327.62
-45.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.79
89.65
-85.86
-95.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
391.79
805.27
-413.48
-51.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,458.79
26,920.74
-4,461.95
-16.57%
Earnings per share (EPS)
25.04
49.86
-24.82
-49.78%
Diluted Earnings per share
25.04
49.86
-24.82
-49.78%
Operating Profit Margin (Excl OI)
8.05%
12.51%
0.00
-4.46%
Gross Profit Margin
11.24%
21.20%
0.00
-9.96%
PAT Margin
5.98%
8.14%
0.00
-2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 648.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.92% vs 13.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.41% vs 0.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -72.81% vs 49.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 544.41% vs 37.56% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -68.88% vs 35.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 298.82% vs 14.16% in Jun 2024
Quarterly - Interest
Interest 0.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.87% vs 13.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.65% vs 19.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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