Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,82,197.00
2,13,295.00
2,02,045.00
2,04,825.00
1,74,141.00
2,11,476.00
1,87,968.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,82,197.00
2,13,295.00
2,02,045.00
2,04,825.00
1,74,141.00
2,11,476.00
1,87,968.00
Raw Material Cost
1,63,892.00
1,94,313.00
1,76,823.00
1,82,436.00
1,57,400.00
1,98,030.00
1,81,735.00
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
869.00
1,262.00
855.00
784.00
648.00
756.00
538.00
Selling and Distribution Expenses
7,193.00
7,987.00
6,750.00
6,830.00
6,462.00
6,516.00
6,567.00
Other Expenses
-86.90
-126.20
-85.50
-78.40
-64.80
-75.60
-53.80
Total Expenditure (Excl Depreciation)
1,71,085.00
2,02,300.00
1,83,573.00
1,89,266.00
1,63,862.00
2,04,546.00
1,88,302.00
Operating Profit (PBDIT) excl Other Income
11112
10995
18472
15559
10279
6930
-334
Other Income
323.00
-51.00
797.00
261.00
356.00
-1,807.00
1,810.00
Operating Profit (PBDIT)
14,492.00
13,867.00
21,785.00
18,201.00
12,858.00
7,508.00
3,790.00
Interest
869.00
1,262.00
855.00
784.00
648.00
756.00
538.00
Exceptional Items
9.00
-618.00
-7.00
-2.00
-1.00
64.00
-623.00
Gross Profit (PBDT)
18,305.00
18,982.00
25,222.00
22,389.00
16,741.00
13,446.00
6,233.00
Depreciation
3,057.00
2,923.00
2,516.00
2,381.00
2,223.00
2,385.00
2,314.00
Profit Before Tax
10,575.00
9,063.00
18,406.00
15,035.00
9,986.00
4,430.00
316.00
Tax
3,462.00
3,470.00
6,571.00
4,720.00
3,082.00
1,244.00
1,083.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,112.00
5,688.00
11,869.00
10,235.00
6,900.00
3,319.00
-745.00
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
7,112.00
5,688.00
11,869.00
10,235.00
6,900.00
3,319.00
-745.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-95.00
-33.00
80.00
3.00
-132.00
-22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,113.00
5,593.00
11,836.00
10,315.00
6,903.00
3,187.00
-767.00
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
1,91,700.00
1,98,265.00
1,85,520.00
1,82,772.00
1,71,898.00
1,72,061.00
1,69,260.00
Earnings per share (EPS)
26.14
20.83
43.1
36.9
24.63
11.78
-2.64
Diluted Earnings per share
26.14
20.83
43.1
36.9
24.63
11.78
-2.64
Operating Profit Margin (Excl OI)
6.1%
5.15%
9.14%
7.6%
5.9%
3.28%
-0.18%
Gross Profit Margin
7.48%
5.62%
10.36%
8.5%
7.01%
3.22%
1.4%
PAT Margin
3.9%
2.67%
5.87%
5.0%
3.96%
1.57%
-0.4%
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 2026 is 4.63% vs 12.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3.04% vs 32.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.33% vs 37.69% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 34.10% vs 22.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Penta-Ocean Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,82,197.00
1,55,359.00
26,838.00
17.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,82,197.00
1,55,359.00
26,838.00
17.27%
Raw Material Cost
1,63,892.00
1,35,792.00
28,100.00
20.69%
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
869.00
642.00
227.00
35.36%
Selling and Distribution Expenses
7,193.00
12,141.00
-4,948.00
-40.75%
Other Expenses
-86.90
-64.20
-22.70
-35.36%
Total Expenditure (Excl Depreciation)
1,71,085.00
1,47,933.00
23,152.00
15.65%
Operating Profit (PBDIT) excl Other Income
11,112.00
7,426.00
3,686.00
49.64%
Other Income
323.00
11,780.00
-11,457.00
-97.26%
Operating Profit (PBDIT)
14,492.00
22,033.00
-7,541.00
-34.23%
Interest
869.00
642.00
227.00
35.36%
Exceptional Items
9.00
-6.00
15.00
250.00%
Gross Profit (PBDT)
18,305.00
19,567.00
-1,262.00
-6.45%
Depreciation
3,057.00
2,827.00
230.00
8.14%
Profit Before Tax
10,575.00
18,558.00
-7,983.00
-43.02%
Tax
3,462.00
6,710.00
-3,248.00
-48.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,112.00
11,796.00
-4,684.00
-39.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,112.00
11,796.00
-4,684.00
-39.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
52.00
-51.00
-98.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,113.00
11,848.00
-4,735.00
-39.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,91,700.00
4,81,361.00
-2,89,661.00
-60.18%
Earnings per share (EPS)
26.14
39.84
-13.70
-34.39%
Diluted Earnings per share
26.14
39.84
-13.70
-34.39%
Operating Profit Margin (Excl OI)
6.10%
4.78%
0.00
1.32%
Gross Profit Margin
7.48%
13.76%
0.00
-6.28%
PAT Margin
3.90%
7.59%
0.00
-3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,219.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.58% vs 5.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.63% vs 12.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 711.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.18% vs -52.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.04% vs 32.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,416.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.80% vs -33.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.33% vs 37.69% in Jun 2025
Quarterly - Interest
Interest 86.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.14% vs 47.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.10% vs 22.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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