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
35,846.00
29,118.00
30,864.00
29,665.00
36,840.00
28,799.00
30,339.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,846.00
29,118.00
30,864.00
29,665.00
36,840.00
28,799.00
30,339.00
Raw Material Cost
16,705.00
13,296.00
15,317.00
13,602.00
17,605.00
14,916.00
14,628.00
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
22.00
20.00
12.00
30.00
62.00
44.00
27.00
Selling and Distribution Expenses
12,004.00
11,188.00
11,984.00
11,772.00
11,730.00
10,377.00
10,959.00
Other Expenses
-2.20
-2.00
-1.20
-3.00
47.20
48.10
54.90
Total Expenditure (Excl Depreciation)
28,709.00
24,484.00
27,301.00
25,374.00
29,869.00
25,818.00
26,163.00
Operating Profit (PBDIT) excl Other Income
7137
4634
3563
4291
6971
2981
4176
Other Income
358.00
-627.00
1,322.00
-1,309.00
1,760.00
1,180.00
-1,728.00
Operating Profit (PBDIT)
9,068.00
5,455.00
6,373.00
4,270.00
9,944.00
5,294.00
3,719.00
Interest
22.00
20.00
12.00
30.00
62.00
44.00
27.00
Exceptional Items
0.00
187.00
-6.00
884.00
-73.00
-33.00
141.00
Gross Profit (PBDT)
19,141.00
15,822.00
15,547.00
16,063.00
19,235.00
13,883.00
15,711.00
Depreciation
1,573.00
1,448.00
1,488.00
1,288.00
1,213.00
1,133.00
1,271.00
Profit Before Tax
7,473.00
4,173.00
4,869.00
3,837.00
8,596.00
4,081.00
2,559.00
Tax
1,673.00
2,290.00
1,512.00
951.00
2,350.00
1,337.00
880.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,805.00
1,856.00
3,320.00
2,928.00
6,233.00
2,701.00
1,673.00
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
5,805.00
1,856.00
3,320.00
2,928.00
6,233.00
2,701.00
1,673.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
26.00
36.00
-41.00
12.00
43.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,800.00
1,882.00
3,356.00
2,887.00
6,245.00
2,744.00
1,679.00
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
1,42,946.00
1,38,020.00
1,39,852.00
1,34,567.00
1,40,435.00
1,33,270.00
1,30,409.00
Earnings per share (EPS)
150.76
48.16
86.07
75.64
158.23
68.44
42.41
Diluted Earnings per share
150.76
48.16
86.07
75.64
158.23
68.44
42.41
Operating Profit Margin (Excl OI)
19.91%
15.91%
11.54%
14.46%
18.92%
10.35%
13.76%
Gross Profit Margin
25.24%
19.3%
20.6%
17.28%
26.63%
18.1%
12.62%
PAT Margin
16.19%
6.37%
10.76%
9.87%
16.92%
9.38%
5.51%
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 Jun 2025 is -2.70% vs 8.37% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -7.13% vs 0.02% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 6.43% vs -1.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -64.52% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Pilot Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,846.00
75,449.00
-39,603.00
-52.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,846.00
75,449.00
-39,603.00
-52.49%
Raw Material Cost
16,705.00
51,232.00
-34,527.00
-67.39%
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
22.00
143.00
-121.00
-84.62%
Selling and Distribution Expenses
12,004.00
21,093.00
-9,089.00
-43.09%
Other Expenses
-2.20
-14.30
12.10
84.62%
Total Expenditure (Excl Depreciation)
28,709.00
72,325.00
-43,616.00
-60.31%
Operating Profit (PBDIT) excl Other Income
7,137.00
3,124.00
4,013.00
128.46%
Other Income
358.00
2,353.00
-1,995.00
-84.79%
Operating Profit (PBDIT)
9,068.00
6,940.00
2,128.00
30.66%
Interest
22.00
143.00
-121.00
-84.62%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
19,141.00
24,217.00
-5,076.00
-20.96%
Depreciation
1,573.00
1,463.00
110.00
7.52%
Profit Before Tax
7,473.00
5,329.00
2,144.00
40.23%
Tax
1,673.00
822.00
851.00
103.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,805.00
4,497.00
1,308.00
29.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,805.00
4,497.00
1,308.00
29.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
9.00
-14.00
-155.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,800.00
4,506.00
1,294.00
28.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,946.00
1,84,346.00
-41,400.00
-22.46%
Earnings per share (EPS)
150.76
47.51
103.25
217.32%
Diluted Earnings per share
150.76
47.51
103.25
217.32%
Operating Profit Margin (Excl OI)
19.91%
4.14%
0.00
15.77%
Gross Profit Margin
25.24%
9.00%
0.00
16.24%
PAT Margin
16.19%
5.96%
0.00
10.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,584.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.11% vs -5.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.70% vs 8.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 580.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 208.18% vs -43.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.13% vs 0.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 871.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.21% vs 20.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.43% vs -1.09% in Jun 2024
Quarterly - Interest
Interest 2.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.00% vs 66.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -64.52% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.91%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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."
