Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
88,198.00
87,838.00
1,04,825.00
88,364.00
82,639.00
82,682.00
1,01,913.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,198.00
87,838.00
1,04,825.00
88,364.00
82,639.00
82,682.00
1,01,913.00
Raw Material Cost
80,262.00
79,918.00
94,447.00
80,390.00
74,828.00
75,475.00
92,246.00
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
89.00
98.00
72.00
74.00
63.00
73.00
68.00
Selling and Distribution Expenses
6,814.00
6,878.00
7,386.00
6,893.00
6,590.00
6,408.00
7,006.00
Other Expenses
-8.90
-9.80
-7.20
-7.40
-6.30
-7.30
-6.80
Total Expenditure (Excl Depreciation)
87,076.00
86,796.00
1,01,833.00
87,283.00
81,418.00
81,883.00
99,252.00
Operating Profit (PBDIT) excl Other Income
1122
1042
2992
1081
1221
799
2661
Other Income
288.00
192.00
203.00
776.00
281.00
544.00
342.00
Operating Profit (PBDIT)
1,684.00
1,525.00
3,449.00
2,102.00
1,679.00
1,528.00
3,216.00
Interest
89.00
98.00
72.00
74.00
63.00
73.00
68.00
Exceptional Items
0.00
0.00
-25.00
5.00
-5.00
-237.00
-33.00
Gross Profit (PBDT)
7,936.00
7,920.00
10,378.00
7,974.00
7,811.00
7,207.00
9,667.00
Depreciation
274.00
291.00
254.00
245.00
177.00
185.00
213.00
Profit Before Tax
1,320.00
1,137.00
3,098.00
1,789.00
1,433.00
1,034.00
2,900.00
Tax
457.00
63.00
1,009.00
557.00
449.00
328.00
929.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
863.00
1,074.00
2,089.00
1,232.00
984.00
707.00
1,971.00
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
863.00
1,074.00
2,089.00
1,232.00
984.00
707.00
1,971.00
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
863.00
1,074.00
2,089.00
1,232.00
984.00
707.00
1,971.00
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
41,413.00
41,436.00
39,672.00
37,241.00
35,903.00
35,555.00
34,482.00
Earnings per share (EPS)
159.89
198.98
387.0
228.23
182.28
130.96
365.07
Diluted Earnings per share
159.89
198.98
387.0
228.23
182.28
130.96
365.07
Operating Profit Margin (Excl OI)
1.27%
1.19%
2.85%
1.22%
1.48%
0.97%
2.61%
Gross Profit Margin
1.81%
1.63%
3.2%
2.3%
1.95%
1.47%
3.05%
PAT Margin
0.98%
1.22%
1.99%
1.39%
1.19%
0.86%
1.93%
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 2026 is 6.73% vs 3.43% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -12.30% vs 98.79% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.14% vs 80.15% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 41.27% vs 23.53% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of OUG Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
88,198.00
32,355.00
55,843.00
172.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,198.00
32,355.00
55,843.00
172.59%
Raw Material Cost
80,262.00
29,974.00
50,288.00
167.77%
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
89.00
7.00
82.00
1,171.43%
Selling and Distribution Expenses
6,814.00
1,799.00
5,015.00
278.77%
Other Expenses
-8.90
-0.70
-8.20
-1,171.43%
Total Expenditure (Excl Depreciation)
87,076.00
31,773.00
55,303.00
174.06%
Operating Profit (PBDIT) excl Other Income
1,122.00
582.00
540.00
92.78%
Other Income
288.00
591.00
-303.00
-51.27%
Operating Profit (PBDIT)
1,684.00
1,313.00
371.00
28.26%
Interest
89.00
7.00
82.00
1,171.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,936.00
2,381.00
5,555.00
233.31%
Depreciation
274.00
140.00
134.00
95.71%
Profit Before Tax
1,320.00
1,164.00
156.00
13.40%
Tax
457.00
354.00
103.00
29.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
863.00
809.00
54.00
6.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
863.00
809.00
54.00
6.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
863.00
810.00
53.00
6.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,413.00
44,337.00
-2,924.00
-6.59%
Earnings per share (EPS)
159.89
45.78
114.11
249.26%
Diluted Earnings per share
159.89
45.78
114.11
249.26%
Operating Profit Margin (Excl OI)
1.27%
1.80%
0.00
-0.53%
Gross Profit Margin
1.81%
4.03%
0.00
-2.22%
PAT Margin
0.98%
2.50%
0.00
-1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,819.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.41% vs -16.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.73% vs 3.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.65% vs -48.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.30% vs 98.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.73% vs -58.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.14% vs 80.15% in Jun 2025
Quarterly - Interest
Interest 8.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.18% vs 36.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.27% vs 23.53% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.27%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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