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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

8,934.18

7,631.26

8,872.38

7,878.29

7,233.05

6,808.40

8,049.20

Other Operating Income

0.00

Total Operating income

8,934.18

7,631.26

8,872.38

7,878.29

7,233.05

6,808.40

8,049.20

Raw Material Cost

8,344.47

7,066.68

8,044.37

7,244.66

6,693.81

6,263.70

7,294.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.99

5.09

4.24

3.98

2.47

1.60

1.54

Selling and Distribution Expenses

310.17

274.41

268.65

257.46

299.85

269.84

250.41

Other Expenses

-0.60

-0.51

-0.42

-0.40

-0.25

-0.16

-0.15

Total Expenditure (Excl Depreciation)

8,654.64

7,341.09

8,313.02

7,502.12

6,993.66

6,533.54

7,545.39

Operating Profit (PBDIT) excl Other Income

279.5

290.2

559.4

376.2

239.4

274.9

503.8

Other Income

29.00

12.23

11.03

0.63

5.83

12.18

1.51

Operating Profit (PBDIT)

396.05

368.07

628.27

431.46

296.10

336.43

546.83

Interest

5.99

5.09

4.24

3.98

2.47

1.60

1.54

Exceptional Items

0.00

Gross Profit (PBDT)

589.71

564.58

828.01

633.63

539.24

544.70

754.22

Depreciation

87.51

65.67

57.87

54.66

50.87

49.39

41.51

Profit Before Tax

302.55

297.32

566.16

372.82

242.76

285.44

503.78

Tax

114.59

98.17

201.24

131.53

89.52

102.92

166.60

Provisions and contingencies

0.00

Profit After Tax

184.05

186.57

356.76

230.27

145.40

180.16

326.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

184.05

186.57

356.76

230.27

145.40

180.16

326.11

Share in Profit of Associates

0.00

Minority Interest

3.92

12.58

8.16

11.02

7.84

2.36

11.07

Other related items

0.00

Consolidated Net Profit

187.96

199.14

364.92

241.29

153.24

182.52

337.18

Equity Capital

0.00

Face Value

0.0

Reserves

3,980.26

3,930.32

3,741.53

3,523.00

3,290.07

3,284.89

3,102.83

Earnings per share (EPS)

17.12

17.36

33.19

21.42

13.53

16.77

30.35

Diluted Earnings per share

17.12

17.36

33.19

21.42

13.53

16.77

30.35

Operating Profit Margin (Excl OI)

3.13%

3.8%

6.3%

4.77%

3.31%

4.04%

6.26%

Gross Profit Margin

4.37%

4.76%

7.03%

5.43%

4.06%

4.92%

6.77%

PAT Margin

2.06%

2.44%

4.02%

2.92%

2.01%

2.65%

4.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 17.07% vs -13.99% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -5.58% vs -45.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 3.18% vs -42.35% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 17.65% vs 21.43% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of PHYZ Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,934.18

191.46

8,742.72

4,566.34%

Other Operating Income

0.00

Total Operating income

8,934.18

191.46

8,742.72

4,566.34%

Raw Material Cost

8,344.47

123.88

8,220.59

6,635.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.99

0.04

5.95

14,875.00%

Selling and Distribution Expenses

310.17

106.59

203.58

190.99%

Other Expenses

-0.60

-0.00

-0.60

Total Expenditure (Excl Depreciation)

8,654.64

230.47

8,424.17

3,655.21%

Operating Profit (PBDIT) excl Other Income

279.54

-39.01

318.55

816.59%

Other Income

29.00

3.45

25.55

740.58%

Operating Profit (PBDIT)

396.05

-27.23

423.28

1,554.46%

Interest

5.99

0.04

5.95

14,875.00%

Exceptional Items

0.00

Gross Profit (PBDT)

589.71

67.58

522.13

772.61%

Depreciation

87.51

8.33

79.18

950.54%

Profit Before Tax

302.55

-35.60

338.15

949.86%

Tax

114.59

0.64

113.95

17,804.69%

Provisions and contingencies

0.00

Profit After Tax

184.05

-36.25

220.30

607.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

184.05

-36.25

220.30

607.72%

Share in Profit of Associates

0.00

Minority Interest

3.92

0.00

3.92

Other related items

0.00

Consolidated Net Profit

187.96

-36.25

224.21

618.51%

Equity Capital

0.00

Face Value

0.00

Reserves

3,980.26

3,459.39

520.87

15.06%

Earnings per share (EPS)

17.12

-0.12

17.24

14,366.67%

Diluted Earnings per share

17.12

-0.12

17.24

14,366.67%

Operating Profit Margin (Excl OI)

3.13%

-20.37%

0.00

23.50%

Gross Profit Margin

4.37%

-14.25%

0.00

18.62%

PAT Margin

2.06%

-18.93%

0.00

20.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 893.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.07% vs -13.99% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 23.52% vs 20.45% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.80 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.58% vs -45.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 22.72% vs -13.98% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.18% vs -42.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 26.46% vs 5.30% in Jun 2024

Quarterly - Interest

Interest 0.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.65% vs 21.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 140.00% vs 25.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.13%

in Jun 2025

Figures in %

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

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