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
3,669.22
4,346.18
3,574.22
3,828.94
3,299.31
3,791.49
3,579.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,669.22
4,346.18
3,574.22
3,828.94
3,299.31
3,791.49
3,579.51
Raw Material Cost
1,932.40
2,692.55
2,054.73
2,186.16
1,982.67
2,340.89
2,086.36
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
9.98
10.82
12.98
14.45
12.14
12.08
12.61
Selling and Distribution Expenses
1,147.77
1,297.34
1,143.24
1,162.35
1,107.08
1,112.62
901.29
Other Expenses
-1.00
-1.08
-1.30
-1.44
-1.21
11.31
11.44
Total Expenditure (Excl Depreciation)
3,080.17
3,989.88
3,197.97
3,348.51
3,089.74
3,578.70
3,114.65
Operating Profit (PBDIT) excl Other Income
589.0999999999999
356.3
376.3
480.4
209.60000000000002
212.8
464.90000000000003
Other Income
19.81
3.86
87.10
-44.90
3.64
54.68
3.72
Operating Profit (PBDIT)
748.17
518.54
604.90
593.86
349.14
425.21
601.96
Interest
9.98
10.82
12.98
14.45
12.14
12.08
12.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
2.88
Gross Profit (PBDT)
1,736.82
1,653.63
1,519.50
1,642.78
1,316.64
1,450.61
1,493.15
Depreciation
139.31
158.39
141.54
158.33
135.93
157.74
133.38
Profit Before Tax
598.88
349.34
450.38
421.09
201.07
255.39
458.85
Tax
245.38
73.13
101.34
140.79
69.24
-10.72
151.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.84
269.08
338.30
281.65
140.76
258.38
293.58
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
352.84
269.08
338.30
281.65
140.76
258.38
293.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.66
7.12
10.74
-1.35
-8.92
7.74
13.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.50
276.20
349.04
280.30
131.84
266.11
307.29
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
15,874.23
15,865.61
15,426.07
15,432.79
15,026.29
14,912.11
14,657.60
Earnings per share (EPS)
15.75
12.01
15.1
12.57
6.28
11.53
13.1
Diluted Earnings per share
15.75
12.01
15.1
12.57
6.28
11.53
13.1
Operating Profit Margin (Excl OI)
16.05%
8.2%
10.53%
12.55%
6.35%
5.61%
12.99%
Gross Profit Margin
20.12%
11.68%
16.56%
15.13%
10.21%
10.9%
16.54%
PAT Margin
9.62%
6.19%
9.47%
7.36%
4.27%
6.81%
8.2%
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 11.21% vs 15.40% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 168.21% vs 60.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 110.82% vs 42.24% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.36% vs 17.48% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of OVAL Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,669.22
10,334.30
-6,665.08
-64.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,669.22
10,334.30
-6,665.08
-64.49%
Raw Material Cost
1,932.40
6,691.31
-4,758.91
-71.12%
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
9.98
10.92
-0.94
-8.61%
Selling and Distribution Expenses
1,147.77
3,228.48
-2,080.71
-64.45%
Other Expenses
-1.00
-1.09
0.09
8.26%
Total Expenditure (Excl Depreciation)
3,080.17
9,919.79
-6,839.62
-68.95%
Operating Profit (PBDIT) excl Other Income
589.05
414.51
174.54
42.11%
Other Income
19.81
50.19
-30.38
-60.53%
Operating Profit (PBDIT)
748.17
696.55
51.62
7.41%
Interest
9.98
10.92
-0.94
-8.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,736.82
3,642.99
-1,906.17
-52.32%
Depreciation
139.31
231.86
-92.55
-39.92%
Profit Before Tax
598.88
453.77
145.11
31.98%
Tax
245.38
177.49
67.89
38.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
352.84
265.40
87.44
32.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.84
265.40
87.44
32.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.66
10.88
-10.22
-93.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.50
276.29
77.21
27.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,874.23
24,811.50
-8,937.27
-36.02%
Earnings per share (EPS)
15.75
20.25
-4.50
-22.22%
Diluted Earnings per share
15.75
20.25
-4.50
-22.22%
Operating Profit Margin (Excl OI)
16.05%
4.01%
0.00
12.04%
Gross Profit Margin
20.12%
6.63%
0.00
13.49%
PAT Margin
9.62%
2.57%
0.00
7.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 366.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.58% vs 21.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.21% vs 15.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.99% vs -20.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 168.21% vs 60.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.52% vs -0.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 110.82% vs 42.24% in Jun 2024
Quarterly - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.41% vs -16.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.36% vs 17.48% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.05%
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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