Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
31,935.00
29,492.00
35,846.00
29,118.00
30,864.00
29,665.00
36,840.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,935.00
29,492.00
35,846.00
29,118.00
30,864.00
29,665.00
36,840.00
Raw Material Cost
16,915.00
15,028.00
16,705.00
13,296.00
15,317.00
13,602.00
17,605.00
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
19.00
22.00
20.00
12.00
30.00
62.00
Selling and Distribution Expenses
12,637.00
11,968.00
12,004.00
11,188.00
11,984.00
11,772.00
11,730.00
Other Expenses
-2.20
-1.90
-2.20
-2.00
-1.20
-3.00
47.20
Total Expenditure (Excl Depreciation)
29,552.00
26,996.00
28,709.00
24,484.00
27,301.00
25,374.00
29,869.00
Operating Profit (PBDIT) excl Other Income
2383
2496
7137
4634
3563
4291
6971
Other Income
1,863.00
629.00
358.00
-627.00
1,322.00
-1,309.00
1,760.00
Operating Profit (PBDIT)
6,082.00
4,806.00
9,068.00
5,455.00
6,373.00
4,270.00
9,944.00
Interest
22.00
19.00
22.00
20.00
12.00
30.00
62.00
Exceptional Items
-431.00
-1.00
0.00
187.00
-6.00
884.00
-73.00
Gross Profit (PBDT)
15,020.00
14,464.00
19,141.00
15,822.00
15,547.00
16,063.00
19,235.00
Depreciation
1,836.00
1,681.00
1,573.00
1,448.00
1,488.00
1,288.00
1,213.00
Profit Before Tax
3,795.00
3,104.00
7,473.00
4,173.00
4,869.00
3,837.00
8,596.00
Tax
2,057.00
384.00
1,673.00
2,290.00
1,512.00
951.00
2,350.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,715.00
2,688.00
5,805.00
1,856.00
3,320.00
2,928.00
6,233.00
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
1,715.00
2,688.00
5,805.00
1,856.00
3,320.00
2,928.00
6,233.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
32.00
-5.00
26.00
36.00
-41.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,739.00
2,720.00
5,800.00
1,882.00
3,356.00
2,887.00
6,245.00
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
1,45,445.00
1,42,151.00
1,42,946.00
1,38,020.00
1,39,852.00
1,34,567.00
1,40,435.00
Earnings per share (EPS)
46.81
71.3
150.76
48.16
86.07
75.64
158.23
Diluted Earnings per share
46.81
71.3
150.76
48.16
86.07
75.64
158.23
Operating Profit Margin (Excl OI)
7.46%
8.46%
19.91%
15.91%
11.54%
14.46%
18.92%
Gross Profit Margin
17.63%
16.22%
25.24%
19.3%
20.6%
17.28%
26.63%
PAT Margin
5.37%
9.11%
16.19%
6.37%
10.76%
9.87%
16.92%
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 Dec 2025 is 3.47% vs 1.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -48.18% vs 99.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -16.47% vs -7.27% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 83.33% vs -55.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Pilot Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,935.00
79,686.00
-47,751.00
-59.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,935.00
79,686.00
-47,751.00
-59.92%
Raw Material Cost
16,915.00
52,068.00
-35,153.00
-67.51%
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
112.00
-90.00
-80.36%
Selling and Distribution Expenses
12,637.00
23,063.00
-10,426.00
-45.21%
Other Expenses
-2.20
-11.20
9.00
80.36%
Total Expenditure (Excl Depreciation)
29,552.00
75,131.00
-45,579.00
-60.67%
Operating Profit (PBDIT) excl Other Income
2,383.00
4,555.00
-2,172.00
-47.68%
Other Income
1,863.00
3,296.00
-1,433.00
-43.48%
Operating Profit (PBDIT)
6,082.00
10,111.00
-4,029.00
-39.85%
Interest
22.00
112.00
-90.00
-80.36%
Exceptional Items
-431.00
0.00
-431.00
Gross Profit (PBDT)
15,020.00
27,618.00
-12,598.00
-45.62%
Depreciation
1,836.00
2,260.00
-424.00
-18.76%
Profit Before Tax
3,795.00
7,738.00
-3,943.00
-50.96%
Tax
2,057.00
1,629.00
428.00
26.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,715.00
6,044.00
-4,329.00
-71.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,715.00
6,044.00
-4,329.00
-71.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
65.00
-41.00
-63.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,739.00
6,109.00
-4,370.00
-71.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,445.00
1,91,513.00
-46,068.00
-24.05%
Earnings per share (EPS)
46.81
63.84
-17.03
-26.68%
Diluted Earnings per share
46.81
63.84
-17.03
-26.68%
Operating Profit Margin (Excl OI)
7.46%
5.72%
0.00
1.74%
Gross Profit Margin
17.63%
12.55%
0.00
5.08%
PAT Margin
5.37%
7.58%
0.00
-2.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,193.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.28% vs -17.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.47% vs 1.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 173.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -36.07% vs -53.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.18% vs 99.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 421.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.01% vs -52.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.47% vs -7.27% in Dec 2024
Quarterly - Interest
Interest 2.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.79% vs -13.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 83.33% vs -55.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 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."
