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
5,934.72
6,996.90
6,614.36
7,042.03
6,236.19
6,565.32
6,712.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,934.72
6,996.90
6,614.36
7,042.03
6,236.19
6,565.32
6,712.91
Raw Material Cost
4,549.54
5,386.56
5,006.77
5,436.69
4,758.65
5,102.17
5,093.17
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
0.82
0.79
1.02
1.05
1.20
1.26
0.98
Selling and Distribution Expenses
1,162.01
1,177.76
1,273.45
1,239.18
1,163.81
1,105.26
1,297.73
Other Expenses
-0.08
-0.08
-0.10
-0.10
-0.12
-0.13
-0.10
Total Expenditure (Excl Depreciation)
5,711.55
6,564.32
6,280.23
6,675.87
5,922.46
6,207.43
6,390.90
Operating Profit (PBDIT) excl Other Income
223.2
432.59999999999997
334.09999999999997
366.2
313.7
357.9
322
Other Income
14.40
21.23
5.07
-19.88
35.26
308.79
-293.40
Operating Profit (PBDIT)
320.18
535.61
421.30
428.89
430.56
748.85
110.60
Interest
0.82
0.79
1.02
1.05
1.20
1.26
0.98
Exceptional Items
13.26
0.00
8.59
3.56
-55.55
6.09
-58.08
Gross Profit (PBDT)
1,385.18
1,610.34
1,607.58
1,605.34
1,477.54
1,463.14
1,619.74
Depreciation
82.60
81.79
82.10
82.61
81.56
82.18
82.00
Profit Before Tax
250.01
453.03
346.78
348.80
292.25
671.50
-30.45
Tax
71.39
153.22
117.19
112.42
33.41
204.62
-58.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.87
294.07
234.82
230.68
258.52
460.93
28.26
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
178.87
294.07
234.82
230.68
258.52
460.93
28.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
5.74
-5.23
5.70
0.32
5.95
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.62
299.81
229.59
236.37
258.83
466.88
28.32
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
9,301.85
9,313.63
9,009.80
9,023.53
8,782.74
8,813.00
8,646.60
Earnings per share (EPS)
18.03
29.68
23.71
23.29
26.1
46.54
2.84
Diluted Earnings per share
18.03
29.68
23.71
23.29
26.1
46.54
2.84
Operating Profit Margin (Excl OI)
3.76%
6.18%
5.05%
5.2%
5.03%
5.45%
4.8%
Gross Profit Margin
5.6%
7.64%
6.48%
6.13%
5.99%
11.48%
0.77%
PAT Margin
3.01%
4.2%
3.55%
3.28%
4.15%
7.02%
0.42%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -15.18% vs 5.78% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -40.43% vs 30.57% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -40.55% vs 23.59% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -20.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of PCI Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,934.72
4,414.58
1,520.14
34.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,934.72
4,414.58
1,520.14
34.43%
Raw Material Cost
4,549.54
1,209.98
3,339.56
276.00%
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
0.82
24.28
-23.46
-96.62%
Selling and Distribution Expenses
1,162.01
2,721.59
-1,559.58
-57.30%
Other Expenses
-0.08
-2.43
2.35
96.71%
Total Expenditure (Excl Depreciation)
5,711.55
3,931.57
1,779.98
45.27%
Operating Profit (PBDIT) excl Other Income
223.17
483.01
-259.84
-53.80%
Other Income
14.40
36.58
-22.18
-60.63%
Operating Profit (PBDIT)
320.18
627.16
-306.98
-48.95%
Interest
0.82
24.28
-23.46
-96.62%
Exceptional Items
13.26
0.00
13.26
Gross Profit (PBDT)
1,385.18
3,204.60
-1,819.42
-56.78%
Depreciation
82.60
107.57
-24.97
-23.21%
Profit Before Tax
250.01
495.31
-245.30
-49.52%
Tax
71.39
168.37
-96.98
-57.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.87
326.94
-148.07
-45.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.87
326.94
-148.07
-45.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.25
-0.00
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.62
326.93
-148.31
-45.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,301.85
4,666.61
4,635.24
99.33%
Earnings per share (EPS)
18.03
116.65
-98.62
-84.54%
Diluted Earnings per share
18.03
116.65
-98.62
-84.54%
Operating Profit Margin (Excl OI)
3.76%
10.94%
0.00
-7.18%
Gross Profit Margin
5.60%
13.66%
0.00
-8.06%
PAT Margin
3.01%
7.41%
0.00
-4.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 593.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.18% vs 5.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.83% vs 2.71% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.43% vs 30.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.99% vs 109.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.55% vs 23.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.64% vs 50.88% in Dec 2024
Quarterly - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.33% vs -33.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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