PHYZ Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

10,006.36

8,934.18

7,631.26

8,872.38

7,878.29

7,233.05

6,808.40

Other Operating Income

0.00

Total Operating income

10,006.36

8,934.18

7,631.26

8,872.38

7,878.29

7,233.05

6,808.40

Raw Material Cost

9,542.67

8,344.47

7,066.68

8,044.37

7,244.66

6,693.81

6,263.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.66

5.99

5.09

4.24

3.98

2.47

1.60

Selling and Distribution Expenses

272.98

310.17

274.41

268.65

257.46

299.85

269.84

Other Expenses

-0.87

-0.60

-0.51

-0.42

-0.40

-0.25

-0.16

Total Expenditure (Excl Depreciation)

9,815.66

8,654.64

7,341.09

8,313.02

7,502.12

6,993.66

6,533.54

Operating Profit (PBDIT) excl Other Income

190.7

279.5

290.2

559.4

376.2

239.4

274.9

Other Income

14.47

29.00

12.23

11.03

0.63

5.83

12.18

Operating Profit (PBDIT)

330.66

396.05

368.07

628.27

431.46

296.10

336.43

Interest

8.66

5.99

5.09

4.24

3.98

2.47

1.60

Exceptional Items

0.00

Gross Profit (PBDT)

463.69

589.71

564.58

828.01

633.63

539.24

544.70

Depreciation

125.49

87.51

65.67

57.87

54.66

50.87

49.39

Profit Before Tax

196.51

302.55

297.32

566.16

372.82

242.76

285.44

Tax

69.43

114.59

98.17

201.24

131.53

89.52

102.92

Provisions and contingencies

0.00

Profit After Tax

119.11

184.05

186.57

356.76

230.27

145.40

180.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

119.11

184.05

186.57

356.76

230.27

145.40

180.16

Share in Profit of Associates

0.00

Minority Interest

7.97

3.92

12.58

8.16

11.02

7.84

2.36

Other related items

0.00

Consolidated Net Profit

127.08

187.96

199.14

364.92

241.29

153.24

182.52

Equity Capital

0.00

Face Value

0.0

Reserves

4,105.61

3,980.26

3,930.32

3,741.53

3,523.00

3,290.07

3,284.89

Earnings per share (EPS)

11.08

17.12

17.36

33.19

21.42

13.53

16.77

Diluted Earnings per share

11.08

17.12

17.36

33.19

21.42

13.53

16.77

Operating Profit Margin (Excl OI)

1.91%

3.13%

3.8%

6.3%

4.77%

3.31%

4.04%

Gross Profit Margin

3.22%

4.37%

4.76%

7.03%

5.43%

4.06%

4.92%

PAT Margin

1.19%

2.06%

2.44%

4.02%

2.92%

2.01%

2.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 12.00% vs 17.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -32.39% vs -5.58% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -13.87% vs 3.18% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 45.00% vs 17.65% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of PHYZ Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,006.36

249.94

9,756.42

3,903.50%

Other Operating Income

0.00

Total Operating income

10,006.36

249.94

9,756.42

3,903.50%

Raw Material Cost

9,542.67

165.33

9,377.34

5,671.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.66

0.03

8.63

28,766.67%

Selling and Distribution Expenses

272.98

129.70

143.28

110.47%

Other Expenses

-0.87

-0.00

-0.87

Total Expenditure (Excl Depreciation)

9,815.66

295.03

9,520.63

3,227.00%

Operating Profit (PBDIT) excl Other Income

190.71

-45.08

235.79

523.05%

Other Income

14.47

21.12

-6.65

-31.49%

Operating Profit (PBDIT)

330.66

-15.65

346.31

2,212.84%

Interest

8.66

0.03

8.63

28,766.67%

Exceptional Items

0.00

-72.23

72.23

100.00%

Gross Profit (PBDT)

463.69

84.62

379.07

447.97%

Depreciation

125.49

8.31

117.18

1,410.11%

Profit Before Tax

196.51

-96.22

292.73

304.23%

Tax

69.43

0.67

68.76

10,262.69%

Provisions and contingencies

0.00

Profit After Tax

119.11

-96.89

216.00

222.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

119.11

-96.89

216.00

222.93%

Share in Profit of Associates

0.00

Minority Interest

7.97

0.00

7.97

Other related items

0.00

Consolidated Net Profit

127.08

-96.89

223.97

231.16%

Equity Capital

0.00

Face Value

0.00

Reserves

4,105.61

3,489.03

616.58

17.67%

Earnings per share (EPS)

11.08

-0.32

11.40

3,562.50%

Diluted Earnings per share

11.08

-0.32

11.40

3,562.50%

Operating Profit Margin (Excl OI)

1.91%

-18.04%

0.00

19.95%

Gross Profit Margin

3.22%

-35.17%

0.00

38.39%

PAT Margin

1.19%

-38.77%

0.00

39.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,000.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.00% vs 17.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.01% vs 18.16% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -32.39% vs -5.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -47.33% vs 11.66% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -13.87% vs 3.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -26.60% vs 23.47% in Sep 2024

Quarterly - Interest

Interest 0.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 45.00% vs 17.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 117.50% vs 166.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.91%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024