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
5,097.91
5,242.65
6,167.29
6,008.33
5,564.30
5,325.51
5,142.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,097.91
5,242.65
6,167.29
6,008.33
5,564.30
5,325.51
5,142.20
Raw Material Cost
3,391.03
3,620.99
4,144.88
4,058.57
3,626.34
3,469.64
3,474.48
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
21.78
21.81
22.06
16.45
31.04
13.49
32.82
Selling and Distribution Expenses
1,482.82
1,503.77
1,470.55
1,650.53
1,447.96
1,394.63
1,344.70
Other Expenses
-2.18
-2.18
-2.21
-1.64
-3.10
-1.35
-3.28
Total Expenditure (Excl Depreciation)
4,873.86
5,124.76
5,615.43
5,709.10
5,074.30
4,864.28
4,819.18
Operating Profit (PBDIT) excl Other Income
224.1
117.89999999999999
551.9
299.20000000000005
490
461.2
323
Other Income
181.12
96.68
-59.80
-163.46
409.55
-358.18
187.95
Operating Profit (PBDIT)
728.03
521.51
793.35
492.99
1,245.24
432.90
798.67
Interest
21.78
21.81
22.06
16.45
31.04
13.49
32.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,706.88
1,621.65
2,022.41
1,949.76
1,937.95
1,855.86
1,667.72
Depreciation
322.85
306.95
301.29
357.22
345.70
329.85
287.70
Profit Before Tax
383.40
192.75
470.00
119.32
868.50
89.56
478.15
Tax
136.84
109.28
70.19
109.91
60.67
206.94
60.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.88
46.01
368.40
-25.15
752.48
-143.71
381.29
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
213.88
46.01
368.40
-25.15
752.48
-143.71
381.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.68
37.47
31.41
34.55
55.35
26.32
36.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.56
83.47
399.81
9.41
807.83
-117.39
417.80
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
30,895.50
30,710.73
31,006.34
32,477.53
30,048.27
32,752.42
31,673.70
Earnings per share (EPS)
8.8
1.85
14.85
-1.01
30.33
-5.79
15.37
Diluted Earnings per share
8.8
1.85
14.85
-1.01
30.33
-5.79
15.37
Operating Profit Margin (Excl OI)
4.4%
2.25%
8.95%
4.98%
8.81%
8.66%
6.28%
Gross Profit Margin
13.85%
9.53%
12.51%
7.93%
21.82%
7.88%
14.89%
PAT Margin
4.2%
0.88%
5.97%
-0.42%
13.52%
-2.7%
7.41%
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 -2.76% vs -14.99% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 195.33% vs -79.11% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 28.74% vs -50.21% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.36% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of PEGASUS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,097.91
12,708.00
-7,610.09
-59.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,097.91
12,708.00
-7,610.09
-59.88%
Raw Material Cost
3,391.03
10,574.00
-7,182.97
-67.93%
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
21.78
88.00
-66.22
-75.25%
Selling and Distribution Expenses
1,482.82
1,774.00
-291.18
-16.41%
Other Expenses
-2.18
-8.80
6.62
75.23%
Total Expenditure (Excl Depreciation)
4,873.86
12,348.00
-7,474.14
-60.53%
Operating Profit (PBDIT) excl Other Income
224.06
360.00
-135.94
-37.76%
Other Income
181.12
221.00
-39.88
-18.05%
Operating Profit (PBDIT)
728.03
1,416.00
-687.97
-48.59%
Interest
21.78
88.00
-66.22
-75.25%
Exceptional Items
0.00
-17.00
17.00
100.00%
Gross Profit (PBDT)
1,706.88
2,134.00
-427.12
-20.01%
Depreciation
322.85
835.00
-512.15
-61.34%
Profit Before Tax
383.40
477.00
-93.60
-19.62%
Tax
136.84
220.00
-83.16
-37.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
213.88
257.00
-43.12
-16.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.88
257.00
-43.12
-16.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.68
0.00
32.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.56
257.00
-10.44
-4.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,895.50
43,274.00
-12,378.50
-28.60%
Earnings per share (EPS)
8.80
27.78
-18.98
-68.32%
Diluted Earnings per share
8.80
27.78
-18.98
-68.32%
Operating Profit Margin (Excl OI)
4.40%
2.83%
0.00
1.57%
Gross Profit Margin
13.85%
10.32%
0.00
3.53%
PAT Margin
4.20%
2.02%
0.00
2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 509.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.76% vs -14.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.38% vs 32.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 195.33% vs -79.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.47% vs 250.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.74% vs -50.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -34.56% vs 219.58% in Dec 2024
Quarterly - Interest
Interest 2.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.68% vs -26.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
