Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,986.93
1,681.68
1,600.04
1,387.78
1,604.46
1,511.60
1,695.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,986.93
1,681.68
1,600.04
1,387.78
1,604.46
1,511.60
1,695.43
Raw Material Cost
1,403.77
1,238.23
1,169.59
1,014.91
1,088.70
1,091.48
1,303.25
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
3.19
3.64
3.01
3.86
4.61
3.50
4.10
Selling and Distribution Expenses
366.91
302.79
268.12
290.92
305.15
315.91
300.83
Other Expenses
-0.32
-0.36
-0.30
-0.39
-0.46
-0.35
-0.41
Total Expenditure (Excl Depreciation)
1,770.68
1,541.02
1,437.70
1,305.83
1,393.85
1,407.39
1,604.08
Operating Profit (PBDIT) excl Other Income
216.29999999999998
140.7
162.3
81.89999999999999
210.6
104.2
91.30000000000001
Other Income
46.91
0.13
4.08
32.19
-0.20
-8.12
230.47
Operating Profit (PBDIT)
338.24
204.79
227.54
162.91
261.75
146.44
366.23
Interest
3.19
3.64
3.01
3.86
4.61
3.50
4.10
Exceptional Items
0.00
0.00
-10.45
-36.41
-0.09
0.00
-68.26
Gross Profit (PBDT)
583.16
443.46
430.45
372.87
515.76
420.11
392.18
Depreciation
75.09
64.00
61.12
48.77
51.35
50.36
44.41
Profit Before Tax
259.96
137.15
152.95
73.87
205.71
92.57
249.45
Tax
111.16
48.13
39.61
6.11
49.46
-2.43
-34.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.81
89.02
113.34
67.76
156.25
95.00
283.91
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
148.81
89.02
113.34
67.76
156.25
95.00
283.91
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
148.81
89.02
113.34
67.76
156.25
95.00
283.91
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
2,886.89
2,703.67
2,759.01
2,640.40
2,664.34
2,621.24
2,873.15
Earnings per share (EPS)
15.93
9.52
12.56
6.31
15.98
9.57
27.96
Diluted Earnings per share
15.93
9.52
12.56
6.31
15.98
9.57
27.96
Operating Profit Margin (Excl OI)
10.88%
8.36%
10.15%
5.91%
13.13%
6.89%
5.39%
Gross Profit Margin
16.86%
11.96%
13.38%
8.84%
16.02%
9.46%
17.33%
PAT Margin
7.49%
5.29%
7.08%
4.88%
9.74%
6.28%
16.75%
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 Mar 2026 is 18.15% vs 5.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 67.19% vs -21.45% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 42.31% vs -8.41% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.11% vs 20.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Peers Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,986.93
3,617.83
-1,630.90
-45.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,986.93
3,617.83
-1,630.90
-45.08%
Raw Material Cost
1,403.77
2,370.86
-967.09
-40.79%
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
3.19
1.71
1.48
86.55%
Selling and Distribution Expenses
366.91
1,341.96
-975.05
-72.66%
Other Expenses
-0.32
-0.17
-0.15
-88.24%
Total Expenditure (Excl Depreciation)
1,770.68
3,712.82
-1,942.14
-52.31%
Operating Profit (PBDIT) excl Other Income
216.25
-94.99
311.24
327.66%
Other Income
46.91
32.49
14.42
44.38%
Operating Profit (PBDIT)
338.24
12.59
325.65
2,586.58%
Interest
3.19
1.71
1.48
86.55%
Exceptional Items
0.00
-3.67
3.67
100.00%
Gross Profit (PBDT)
583.16
1,246.98
-663.82
-53.23%
Depreciation
75.09
75.09
0.00
Profit Before Tax
259.96
-67.88
327.84
482.97%
Tax
111.16
71.67
39.49
55.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.81
-139.56
288.37
206.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.81
-139.56
288.37
206.63%
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
148.81
-139.56
288.37
206.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,886.89
13,062.76
-10,175.87
-77.90%
Earnings per share (EPS)
15.93
-12.86
28.79
223.87%
Diluted Earnings per share
15.93
-12.86
28.79
223.87%
Operating Profit Margin (Excl OI)
10.88%
-2.63%
0.00
13.51%
Gross Profit Margin
16.86%
0.20%
0.00
16.66%
PAT Margin
7.49%
-3.86%
0.00
11.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 198.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.15% vs 5.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.83% vs 8.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 67.19% vs -21.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.80% vs -21.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.31% vs -8.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.18% vs 14.86% in Mar 2025
Quarterly - Interest
Interest 0.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.11% vs 20.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.43% vs 39.39% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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