Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
2,043.04
2,604.69
1,684.55
2,171.80
1,772.46
3,319.42
2,538.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,043.04
2,604.69
1,684.55
2,171.80
1,772.46
3,319.42
2,538.83
Raw Material Cost
1,597.62
1,798.38
1,223.48
1,723.27
1,290.53
2,643.92
1,841.54
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
14.12
12.55
7.05
5.94
5.51
5.82
6.62
Selling and Distribution Expenses
419.62
478.00
399.48
376.64
354.03
405.35
359.33
Other Expenses
-1.41
-1.25
-0.70
-0.59
-0.55
-0.58
-0.66
Total Expenditure (Excl Depreciation)
2,017.24
2,276.38
1,622.96
2,099.90
1,644.56
3,049.27
2,200.87
Operating Profit (PBDIT) excl Other Income
25.8
328.29999999999995
61.6
71.9
127.89999999999999
270.1
338
Other Income
12.62
-2.67
-3.08
10.49
6.08
3.78
6.40
Operating Profit (PBDIT)
52.23
343.17
75.59
99.51
150.45
292.10
367.39
Interest
14.12
12.55
7.05
5.94
5.51
5.82
6.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2.52
0.00
Gross Profit (PBDT)
445.42
806.31
461.07
448.54
481.94
675.50
697.29
Depreciation
13.81
17.53
17.08
17.12
16.46
18.17
23.03
Profit Before Tax
24.30
313.09
51.46
76.45
128.48
265.59
337.74
Tax
12.94
69.95
24.16
30.87
46.43
90.73
107.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.36
243.15
27.31
45.58
82.05
174.86
230.63
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
11.36
243.15
27.31
45.58
82.05
174.86
230.63
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
11.36
243.15
27.31
45.58
82.05
174.86
230.63
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
3,253.87
3,344.51
3,097.09
3,063.67
3,015.36
2,981.04
2,799.86
Earnings per share (EPS)
2.11
45.28
5.09
8.49
15.28
32.56
42.95
Diluted Earnings per share
2.11
45.28
5.09
8.49
15.28
32.56
42.95
Operating Profit Margin (Excl OI)
1.26%
12.6%
3.66%
3.31%
7.22%
8.14%
13.31%
Gross Profit Margin
1.87%
12.69%
4.07%
4.31%
8.18%
8.55%
14.21%
PAT Margin
0.56%
9.33%
1.62%
2.1%
4.63%
5.27%
9.08%
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 Feb 2026 is 15.26% vs 192.44% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is -86.10% vs 214.85% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is -72.58% vs 303.09% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 156.36% vs -6.78% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of Phil Company, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,043.04
4,260.95
-2,217.91
-52.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,043.04
4,260.95
-2,217.91
-52.05%
Raw Material Cost
1,597.62
2,984.10
-1,386.48
-46.46%
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
14.12
7.90
6.22
78.73%
Selling and Distribution Expenses
419.62
511.19
-91.57
-17.91%
Other Expenses
-1.41
-0.79
-0.62
-78.48%
Total Expenditure (Excl Depreciation)
2,017.24
3,495.29
-1,478.05
-42.29%
Operating Profit (PBDIT) excl Other Income
25.80
765.66
-739.86
-96.63%
Other Income
12.62
2.92
9.70
332.19%
Operating Profit (PBDIT)
52.23
876.55
-824.32
-94.04%
Interest
14.12
7.90
6.22
78.73%
Exceptional Items
0.00
-2.66
2.66
100.00%
Gross Profit (PBDT)
445.42
1,276.85
-831.43
-65.12%
Depreciation
13.81
107.97
-94.16
-87.21%
Profit Before Tax
24.30
758.02
-733.72
-96.79%
Tax
12.94
274.77
-261.83
-95.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.36
483.25
-471.89
-97.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.36
483.25
-471.89
-97.65%
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
11.36
483.25
-471.89
-97.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,253.87
4,300.00
-1,046.13
-24.33%
Earnings per share (EPS)
2.11
87.10
-84.99
-97.58%
Diluted Earnings per share
2.11
87.10
-84.99
-97.58%
Operating Profit Margin (Excl OI)
1.26%
17.97%
0.00
-16.71%
Gross Profit Margin
1.87%
20.32%
0.00
-18.45%
PAT Margin
0.56%
11.34%
0.00
-10.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 204.30 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -21.56% vs 54.62% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 15.26% vs 192.44% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -95.31% vs 790.48% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -86.10% vs 214.85% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.96 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -88.55% vs 339.39% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -72.58% vs 303.09% in Feb 2025
Quarterly - Interest
Interest 1.41 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 12.80% vs 78.57% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 156.36% vs -6.78% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.26%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
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."
