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
2,02,045.00
2,04,825.00
1,74,141.00
2,11,476.00
1,87,968.00
1,73,698.00
1,54,349.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,02,045.00
2,04,825.00
1,74,141.00
2,11,476.00
1,87,968.00
1,73,698.00
1,54,349.00
Raw Material Cost
1,76,823.00
1,82,436.00
1,57,400.00
1,98,030.00
1,81,735.00
1,59,218.00
1,40,926.00
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
855.00
784.00
648.00
756.00
538.00
534.00
529.00
Selling and Distribution Expenses
6,750.00
6,830.00
6,462.00
6,516.00
6,567.00
6,351.00
6,209.00
Other Expenses
-85.50
-78.40
-64.80
-75.60
-53.80
-53.40
-52.90
Total Expenditure (Excl Depreciation)
1,83,573.00
1,89,266.00
1,63,862.00
2,04,546.00
1,88,302.00
1,65,569.00
1,47,135.00
Operating Profit (PBDIT) excl Other Income
18472
15559
10279
6930
-334
8129
7214
Other Income
797.00
261.00
356.00
-1,807.00
1,810.00
-444.00
887.00
Operating Profit (PBDIT)
21,785.00
18,201.00
12,858.00
7,508.00
3,790.00
10,014.00
9,967.00
Interest
855.00
784.00
648.00
756.00
538.00
534.00
529.00
Exceptional Items
-7.00
-2.00
-1.00
64.00
-623.00
40.00
-241.00
Gross Profit (PBDT)
25,222.00
22,389.00
16,741.00
13,446.00
6,233.00
14,480.00
13,423.00
Depreciation
2,516.00
2,381.00
2,223.00
2,385.00
2,314.00
2,329.00
1,866.00
Profit Before Tax
18,406.00
15,035.00
9,986.00
4,430.00
316.00
7,191.00
7,330.00
Tax
6,571.00
4,720.00
3,082.00
1,244.00
1,083.00
2,335.00
2,138.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,869.00
10,235.00
6,900.00
3,319.00
-745.00
4,665.00
5,221.00
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
11,869.00
10,235.00
6,900.00
3,319.00
-745.00
4,665.00
5,221.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.00
80.00
3.00
-132.00
-22.00
191.00
-30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,836.00
10,315.00
6,903.00
3,187.00
-767.00
4,856.00
5,191.00
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
1,85,520.00
1,82,772.00
1,71,898.00
1,72,061.00
1,69,260.00
1,73,061.00
1,70,502.00
Earnings per share (EPS)
43.1
36.9
24.63
11.78
-2.64
16.55
18.4
Diluted Earnings per share
43.1
36.9
24.63
11.78
-2.64
16.55
18.4
Operating Profit Margin (Excl OI)
9.14%
7.6%
5.9%
3.28%
-0.18%
4.68%
4.67%
Gross Profit Margin
10.36%
8.5%
7.01%
3.22%
1.4%
5.48%
5.96%
PAT Margin
5.87%
5.0%
3.96%
1.57%
-0.4%
2.69%
3.38%
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 7.49% vs 19.56% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1,643.16% vs -118.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 960.00% vs -78.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 58.92% vs -3.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Penta-Ocean Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,02,045.00
1,71,305.00
30,740.00
17.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,02,045.00
1,71,305.00
30,740.00
17.94%
Raw Material Cost
1,76,823.00
1,43,257.00
33,566.00
23.43%
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
855.00
676.00
179.00
26.48%
Selling and Distribution Expenses
6,750.00
12,598.00
-5,848.00
-46.42%
Other Expenses
-85.50
-67.60
-17.90
-26.48%
Total Expenditure (Excl Depreciation)
1,83,573.00
1,55,855.00
27,718.00
17.78%
Operating Profit (PBDIT) excl Other Income
18,472.00
15,450.00
3,022.00
19.56%
Other Income
797.00
6,733.00
-5,936.00
-88.16%
Operating Profit (PBDIT)
21,785.00
24,840.00
-3,055.00
-12.30%
Interest
855.00
676.00
179.00
26.48%
Exceptional Items
-7.00
-2.00
-5.00
-250.00%
Gross Profit (PBDT)
25,222.00
28,048.00
-2,826.00
-10.08%
Depreciation
2,516.00
2,657.00
-141.00
-5.31%
Profit Before Tax
18,406.00
21,505.00
-3,099.00
-14.41%
Tax
6,571.00
6,102.00
469.00
7.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,869.00
15,552.00
-3,683.00
-23.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,869.00
15,552.00
-3,683.00
-23.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
-33.00
-150.00
117.00
78.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,836.00
15,402.00
-3,566.00
-23.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,85,520.00
3,76,501.00
-1,90,981.00
-50.73%
Earnings per share (EPS)
43.10
51.81
-8.71
-16.81%
Diluted Earnings per share
43.10
51.81
-8.71
-16.81%
Operating Profit Margin (Excl OI)
9.14%
9.02%
0.00
0.12%
Gross Profit Margin
10.36%
14.10%
0.00
-3.74%
PAT Margin
5.87%
9.08%
0.00
-3.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,204.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.36% vs 17.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.49% vs 19.56% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,183.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.75% vs 49.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,643.16% vs -118.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,098.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.99% vs 43.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 960.00% vs -78.99% in Dec 2024
Quarterly - Interest
Interest 85.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.06% vs 20.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.92% vs -3.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.14%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
