Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
2,604.69
1,684.55
2,171.80
1,772.46
3,319.42
2,538.83
720.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,604.69
1,684.55
2,171.80
1,772.46
3,319.42
2,538.83
720.63
Raw Material Cost
1,798.38
1,223.48
1,723.27
1,290.53
2,643.92
1,841.54
510.33
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
12.55
7.05
5.94
5.51
5.82
6.62
6.62
Selling and Distribution Expenses
478.00
399.48
376.64
354.03
405.35
359.33
305.66
Other Expenses
-1.25
-0.70
-0.59
-0.55
-0.58
-0.66
-0.66
Total Expenditure (Excl Depreciation)
2,276.38
1,622.96
2,099.90
1,644.56
3,049.27
2,200.87
815.99
Operating Profit (PBDIT) excl Other Income
328.29999999999995
61.6
71.9
127.89999999999999
270.1
338
-95.39999999999999
Other Income
-2.67
-3.08
10.49
6.08
3.78
6.40
1.50
Operating Profit (PBDIT)
343.17
75.59
99.51
150.45
292.10
367.39
-79.59
Interest
12.55
7.05
5.94
5.51
5.82
6.62
6.62
Exceptional Items
0.00
0.00
0.00
0.00
-2.52
0.00
0.00
Gross Profit (PBDT)
806.31
461.07
448.54
481.94
675.50
697.29
210.30
Depreciation
17.53
17.08
17.12
16.46
18.17
23.03
14.27
Profit Before Tax
313.09
51.46
76.45
128.48
265.59
337.74
-100.48
Tax
69.95
24.16
30.87
46.43
90.73
107.10
-28.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.15
27.31
45.58
82.05
174.86
230.63
-72.22
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
243.15
27.31
45.58
82.05
174.86
230.63
-72.22
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
243.15
27.31
45.58
82.05
174.86
230.63
-72.22
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
3,344.51
3,097.09
3,063.67
3,015.36
2,981.04
2,799.86
2,562.93
Earnings per share (EPS)
45.28
5.09
8.49
15.28
32.56
42.95
-13.45
Diluted Earnings per share
45.28
5.09
8.49
15.28
32.56
42.95
-13.45
Operating Profit Margin (Excl OI)
12.6%
3.66%
3.31%
7.22%
8.14%
13.31%
-13.23%
Gross Profit Margin
12.69%
4.07%
4.31%
8.18%
8.55%
14.21%
-11.96%
PAT Margin
9.33%
1.62%
2.1%
4.63%
5.27%
9.08%
-10.02%
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 Nov 2025 is -21.53% vs 13.40% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 38.99% vs -21.50% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 19.94% vs -24.65% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 115.52% vs 20.83% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Phil Company, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,604.69
4,270.53
-1,665.84
-39.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,604.69
4,270.53
-1,665.84
-39.01%
Raw Material Cost
1,798.38
3,002.86
-1,204.48
-40.11%
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
12.55
7.13
5.42
76.02%
Selling and Distribution Expenses
478.00
546.04
-68.04
-12.46%
Other Expenses
-1.25
-0.71
-0.54
-76.06%
Total Expenditure (Excl Depreciation)
2,276.38
3,548.90
-1,272.52
-35.86%
Operating Profit (PBDIT) excl Other Income
328.31
721.63
-393.32
-54.50%
Other Income
-2.67
5.32
-7.99
-150.19%
Operating Profit (PBDIT)
343.17
832.96
-489.79
-58.80%
Interest
12.55
7.13
5.42
76.02%
Exceptional Items
0.00
-16.54
16.54
100.00%
Gross Profit (PBDT)
806.31
1,267.67
-461.36
-36.39%
Depreciation
17.53
106.01
-88.48
-83.46%
Profit Before Tax
313.09
703.29
-390.20
-55.48%
Tax
69.95
242.95
-173.00
-71.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
243.15
460.33
-217.18
-47.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.15
460.33
-217.18
-47.18%
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
243.15
460.33
-217.18
-47.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,344.51
3,877.06
-532.55
-13.74%
Earnings per share (EPS)
45.28
82.97
-37.69
-45.43%
Diluted Earnings per share
45.28
82.97
-37.69
-45.43%
Operating Profit Margin (Excl OI)
12.60%
16.90%
0.00
-4.30%
Gross Profit Margin
12.69%
18.95%
0.00
-6.26%
PAT Margin
9.33%
10.78%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 260.47 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 54.62% vs -22.43% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -21.53% vs 13.40% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.31 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 790.48% vs -40.13% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 38.99% vs -21.50% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.58 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 339.39% vs -11.57% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 19.94% vs -24.65% in Nov 2024
Quarterly - Interest
Interest 1.25 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 78.57% vs 18.64% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 115.52% vs 20.83% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.60%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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