Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,761.56
3,704.51
3,669.22
4,346.18
3,574.22
3,828.94
3,299.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,761.56
3,704.51
3,669.22
4,346.18
3,574.22
3,828.94
3,299.31
Raw Material Cost
2,098.03
2,166.55
1,932.40
2,692.55
2,054.73
2,186.16
1,982.67
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
14.95
10.71
9.98
10.82
12.98
14.45
12.14
Selling and Distribution Expenses
1,147.79
1,207.34
1,147.77
1,297.34
1,143.24
1,162.35
1,107.08
Other Expenses
-1.49
-1.07
-1.00
-1.08
-1.30
-1.44
-1.21
Total Expenditure (Excl Depreciation)
3,245.82
3,373.89
3,080.17
3,989.88
3,197.97
3,348.51
3,089.74
Operating Profit (PBDIT) excl Other Income
515.7
330.6
589.0999999999999
356.3
376.3
480.4
209.60000000000002
Other Income
27.08
34.24
19.81
3.86
87.10
-44.90
3.64
Operating Profit (PBDIT)
688.32
506.74
748.17
518.54
604.90
593.86
349.14
Interest
14.95
10.71
9.98
10.82
12.98
14.45
12.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,663.53
1,537.95
1,736.82
1,653.63
1,519.50
1,642.78
1,316.64
Depreciation
145.50
141.87
139.31
158.39
141.54
158.33
135.93
Profit Before Tax
527.87
354.15
598.88
349.34
450.38
421.09
201.07
Tax
161.97
99.41
245.38
73.13
101.34
140.79
69.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.40
247.65
352.84
269.08
338.30
281.65
140.76
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
352.40
247.65
352.84
269.08
338.30
281.65
140.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.50
7.09
0.66
7.12
10.74
-1.35
-8.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
365.90
254.75
353.50
276.20
349.04
280.30
131.84
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
15,412.34
15,696.30
15,874.23
15,865.61
15,426.07
15,432.79
15,026.29
Earnings per share (EPS)
16.52
11.2
15.75
12.01
15.1
12.57
6.28
Diluted Earnings per share
16.52
11.2
15.75
12.01
15.1
12.57
6.28
Operating Profit Margin (Excl OI)
13.71%
8.92%
16.05%
8.2%
10.53%
12.55%
6.35%
Gross Profit Margin
17.9%
13.39%
20.12%
11.68%
16.56%
15.13%
10.21%
PAT Margin
9.37%
6.69%
9.62%
6.19%
9.47%
7.36%
4.27%
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 Dec 2025 is 5.24% vs -0.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 4.84% vs 13.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.69% vs -13.44% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.62% vs 3.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of OVAL Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,761.56
13,290.49
-9,528.93
-71.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,761.56
13,290.49
-9,528.93
-71.70%
Raw Material Cost
2,098.03
9,047.47
-6,949.44
-76.81%
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
14.95
13.85
1.10
7.94%
Selling and Distribution Expenses
1,147.79
3,243.11
-2,095.32
-64.61%
Other Expenses
-1.49
-1.38
-0.11
-7.97%
Total Expenditure (Excl Depreciation)
3,245.82
12,290.57
-9,044.75
-73.59%
Operating Profit (PBDIT) excl Other Income
515.74
999.92
-484.18
-48.42%
Other Income
27.08
172.41
-145.33
-84.29%
Operating Profit (PBDIT)
688.32
1,424.63
-736.31
-51.68%
Interest
14.95
13.85
1.10
7.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,663.53
4,243.02
-2,579.49
-60.79%
Depreciation
145.50
252.31
-106.81
-42.33%
Profit Before Tax
527.87
1,089.60
-561.73
-51.55%
Tax
161.97
19.42
142.55
734.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
352.40
1,057.36
-704.96
-66.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.40
1,057.36
-704.96
-66.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.50
12.82
0.68
5.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
365.90
1,070.18
-704.28
-65.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,412.34
26,306.61
-10,894.27
-41.41%
Earnings per share (EPS)
16.52
80.68
-64.16
-79.52%
Diluted Earnings per share
16.52
80.68
-64.16
-79.52%
Operating Profit Margin (Excl OI)
13.71%
7.52%
0.00
6.19%
Gross Profit Margin
17.90%
10.10%
0.00
7.80%
PAT Margin
9.37%
7.96%
0.00
1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 376.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.54% vs 0.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.24% vs -0.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.66% vs -27.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.84% vs 13.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.94% vs -35.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.69% vs -13.44% in Dec 2024
Quarterly - Interest
Interest 1.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.25% vs 7.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.62% vs 3.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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