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
82,639.00
82,682.00
1,01,913.00
85,601.00
79,896.00
77,363.00
94,930.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,639.00
82,682.00
1,01,913.00
85,601.00
79,896.00
77,363.00
94,930.00
Raw Material Cost
74,828.00
75,475.00
92,246.00
78,017.00
73,007.00
70,872.00
86,819.00
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
63.00
73.00
68.00
62.00
51.00
48.00
49.00
Selling and Distribution Expenses
6,590.00
6,408.00
7,006.00
6,491.00
6,340.00
6,244.00
6,625.00
Other Expenses
-6.30
-7.30
-6.80
-6.20
-5.10
-4.80
-4.90
Total Expenditure (Excl Depreciation)
81,418.00
81,883.00
99,252.00
84,508.00
79,347.00
77,116.00
93,444.00
Operating Profit (PBDIT) excl Other Income
1221
799
2661
1093
549
247
1486
Other Income
281.00
544.00
342.00
917.00
183.00
238.00
299.00
Operating Profit (PBDIT)
1,679.00
1,528.00
3,216.00
2,261.00
959.00
770.00
2,028.00
Interest
63.00
73.00
68.00
62.00
51.00
48.00
49.00
Exceptional Items
-5.00
-237.00
-33.00
0.00
0.00
-97.00
185.00
Gross Profit (PBDT)
7,811.00
7,207.00
9,667.00
7,584.00
6,889.00
6,491.00
8,111.00
Depreciation
177.00
185.00
213.00
251.00
227.00
285.00
243.00
Profit Before Tax
1,433.00
1,034.00
2,900.00
1,948.00
681.00
336.00
1,921.00
Tax
449.00
328.00
929.00
593.00
186.00
-872.00
521.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
984.00
707.00
1,971.00
1,354.00
495.00
1,209.00
1,399.00
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
984.00
707.00
1,971.00
1,354.00
495.00
1,209.00
1,399.00
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
984.00
707.00
1,971.00
1,354.00
495.00
1,209.00
1,399.00
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
35,903.00
35,555.00
34,482.00
32,292.00
31,347.00
30,994.00
28,657.00
Earnings per share (EPS)
182.28
130.96
365.07
251.37
91.96
224.6
259.9
Diluted Earnings per share
182.28
130.96
365.07
251.37
91.96
224.6
259.9
Operating Profit Margin (Excl OI)
1.48%
0.97%
2.61%
1.28%
0.69%
0.32%
1.57%
Gross Profit Margin
1.95%
1.47%
3.05%
2.57%
1.14%
0.8%
2.28%
PAT Margin
1.19%
0.86%
1.93%
1.58%
0.62%
1.56%
1.47%
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 3.43% vs -2.14% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 98.79% vs -36.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 80.15% vs -34.51% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 23.53% vs 15.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of OUG Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
82,639.00
30,939.00
51,700.00
167.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,639.00
30,939.00
51,700.00
167.10%
Raw Material Cost
74,828.00
28,358.00
46,470.00
163.87%
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
63.00
6.00
57.00
950.00%
Selling and Distribution Expenses
6,590.00
1,832.00
4,758.00
259.72%
Other Expenses
-6.30
-0.60
-5.70
-950.00%
Total Expenditure (Excl Depreciation)
81,418.00
30,190.00
51,228.00
169.69%
Operating Profit (PBDIT) excl Other Income
1,221.00
749.00
472.00
63.02%
Other Income
281.00
210.00
71.00
33.81%
Operating Profit (PBDIT)
1,679.00
1,051.00
628.00
59.75%
Interest
63.00
6.00
57.00
950.00%
Exceptional Items
-5.00
0.00
-5.00
Gross Profit (PBDT)
7,811.00
2,581.00
5,230.00
202.63%
Depreciation
177.00
92.00
85.00
92.39%
Profit Before Tax
1,433.00
952.00
481.00
50.53%
Tax
449.00
291.00
158.00
54.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
984.00
660.00
324.00
49.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
984.00
660.00
324.00
49.09%
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
984.00
660.00
324.00
49.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,903.00
39,178.00
-3,275.00
-8.36%
Earnings per share (EPS)
182.28
149.34
32.94
22.06%
Diluted Earnings per share
182.28
149.34
32.94
22.06%
Operating Profit Margin (Excl OI)
1.48%
2.42%
0.00
-0.94%
Gross Profit Margin
1.95%
3.37%
0.00
-1.42%
PAT Margin
1.19%
2.13%
0.00
-0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,263.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.05% vs -18.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.43% vs -2.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 39.18% vs -64.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.79% vs -36.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.07% vs -65.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 80.15% vs -34.51% in Jun 2024
Quarterly - Interest
Interest 6.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.70% vs 7.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.53% vs 15.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.48%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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