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

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

10,277.66

9,976.78

11,405.54

10,006.36

8,934.18

7,631.26

8,872.38

Other Operating Income

0.00

Total Operating income

10,277.66

9,976.78

11,405.54

10,006.36

8,934.18

7,631.26

8,872.38

Raw Material Cost

9,597.97

9,207.24

10,530.62

9,542.67

8,344.47

7,066.68

8,044.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.08

12.99

9.65

8.66

5.99

5.09

4.24

Selling and Distribution Expenses

358.89

293.12

289.32

272.98

310.17

274.41

268.65

Other Expenses

-1.21

-1.30

-0.97

-0.87

-0.60

-0.51

-0.42

Total Expenditure (Excl Depreciation)

9,956.85

9,500.36

10,819.95

9,815.66

8,654.64

7,341.09

8,313.02

Operating Profit (PBDIT) excl Other Income

320.79999999999995

476.4

585.6

190.7

279.5

290.2

559.4

Other Income

26.54

33.90

24.79

14.47

29.00

12.23

11.03

Operating Profit (PBDIT)

492.94

677.24

755.69

330.66

396.05

368.07

628.27

Interest

12.08

12.99

9.65

8.66

5.99

5.09

4.24

Exceptional Items

0.00

Gross Profit (PBDT)

679.69

769.54

874.92

463.69

589.71

564.58

828.01

Depreciation

145.60

166.92

145.30

125.49

87.51

65.67

57.87

Profit Before Tax

335.26

497.33

600.74

196.51

302.55

297.32

566.16

Tax

127.61

106.03

218.07

69.43

114.59

98.17

201.24

Provisions and contingencies

0.00

Profit After Tax

205.64

358.62

362.09

119.11

184.05

186.57

356.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.64

358.62

362.09

119.11

184.05

186.57

356.76

Share in Profit of Associates

0.00

Minority Interest

2.00

32.68

20.57

7.97

3.92

12.58

8.16

Other related items

0.00

Consolidated Net Profit

207.65

391.30

382.67

127.08

187.96

199.14

364.92

Equity Capital

0.00

Face Value

0.0

Reserves

4,702.95

4,653.44

4,312.54

4,105.61

3,980.26

3,930.32

3,741.53

Earnings per share (EPS)

19.13

33.39

33.67

11.08

17.12

17.36

33.19

Diluted Earnings per share

19.13

33.39

33.67

11.08

17.12

17.36

33.19

Operating Profit Margin (Excl OI)

3.12%

4.78%

5.13%

1.91%

3.13%

3.8%

6.3%

Gross Profit Margin

4.68%

6.66%

6.54%

3.22%

4.37%

4.76%

7.03%

PAT Margin

2.0%

3.59%

3.17%

1.19%

2.06%

2.44%

4.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 3.02% vs -12.53% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -46.95% vs 2.25% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -27.50% vs -11.99% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -6.92% vs 34.02% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of PHYZ Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,277.66

189.65

10,088.01

5,319.28%

Other Operating Income

0.00

Total Operating income

10,277.66

189.65

10,088.01

5,319.28%

Raw Material Cost

9,597.97

80.79

9,517.18

11,780.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.08

16.03

-3.95

-24.64%

Selling and Distribution Expenses

358.89

135.93

222.96

164.03%

Other Expenses

-1.21

-1.60

0.39

24.38%

Total Expenditure (Excl Depreciation)

9,956.85

216.72

9,740.13

4,494.34%

Operating Profit (PBDIT) excl Other Income

320.80

-27.07

347.87

1,285.08%

Other Income

26.54

40.45

-13.91

-34.39%

Operating Profit (PBDIT)

492.94

87.05

405.89

466.27%

Interest

12.08

16.03

-3.95

-24.64%

Exceptional Items

0.00

Gross Profit (PBDT)

679.69

108.86

570.83

524.37%

Depreciation

145.60

73.67

71.93

97.64%

Profit Before Tax

335.26

-2.65

337.91

12,751.32%

Tax

127.61

11.57

116.04

1,002.94%

Provisions and contingencies

0.00

Profit After Tax

205.64

-14.22

219.86

1,546.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.64

-14.22

219.86

1,546.13%

Share in Profit of Associates

0.00

Minority Interest

2.00

0.00

2.00

Other related items

0.00

Consolidated Net Profit

207.65

-14.22

221.87

1,560.27%

Equity Capital

0.00

Face Value

0.00

Reserves

4,702.95

3,780.43

922.52

24.40%

Earnings per share (EPS)

19.13

-0.05

19.18

38,360.00%

Diluted Earnings per share

19.13

-0.05

19.18

38,360.00%

Operating Profit Margin (Excl OI)

3.12%

-14.27%

0.00

17.39%

Gross Profit Margin

4.68%

37.45%

0.00

-32.77%

PAT Margin

2.00%

-7.50%

0.00

9.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,027.77 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 3.02% vs -12.53% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 15.04% vs 23.52% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.76 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -46.95% vs 2.25% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.43% vs 22.72% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 46.64 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -27.50% vs -11.99% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.05% vs 26.46% in Jun 2025

Quarterly - Interest

Interest 1.21 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -6.92% vs 34.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 101.67% vs 140.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.12%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025