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
40,734.00
31,526.00
31,935.00
29,492.00
35,846.00
29,118.00
30,864.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,734.00
31,526.00
31,935.00
29,492.00
35,846.00
29,118.00
30,864.00
Raw Material Cost
18,354.00
15,504.00
16,915.00
15,028.00
16,705.00
13,296.00
15,317.00
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
53.00
46.00
22.00
19.00
22.00
20.00
12.00
Selling and Distribution Expenses
12,663.00
11,868.00
12,637.00
11,968.00
12,004.00
11,188.00
11,984.00
Other Expenses
-5.30
-4.60
-2.20
-1.90
-2.20
-2.00
-1.20
Total Expenditure (Excl Depreciation)
31,017.00
27,372.00
29,552.00
26,996.00
28,709.00
24,484.00
27,301.00
Operating Profit (PBDIT) excl Other Income
9717
4154
2383
2496
7137
4634
3563
Other Income
1,206.00
477.00
1,863.00
629.00
358.00
-627.00
1,322.00
Operating Profit (PBDIT)
12,522.00
6,169.00
6,082.00
4,806.00
9,068.00
5,455.00
6,373.00
Interest
53.00
46.00
22.00
19.00
22.00
20.00
12.00
Exceptional Items
0.00
-274.00
-431.00
-1.00
0.00
187.00
-6.00
Gross Profit (PBDT)
22,380.00
16,022.00
15,020.00
14,464.00
19,141.00
15,822.00
15,547.00
Depreciation
1,599.00
1,538.00
1,836.00
1,681.00
1,573.00
1,448.00
1,488.00
Profit Before Tax
10,869.00
4,310.00
3,795.00
3,104.00
7,473.00
4,173.00
4,869.00
Tax
3,256.00
1,612.00
2,057.00
384.00
1,673.00
2,290.00
1,512.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,630.00
2,677.00
1,715.00
2,688.00
5,805.00
1,856.00
3,320.00
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
7,630.00
2,677.00
1,715.00
2,688.00
5,805.00
1,856.00
3,320.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
20.00
24.00
32.00
-5.00
26.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,614.00
2,697.00
1,739.00
2,720.00
5,800.00
1,882.00
3,356.00
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
1,45,181.00
1,37,016.00
1,45,445.00
1,42,151.00
1,42,946.00
1,38,020.00
1,39,852.00
Earnings per share (EPS)
72.65
24.69
15.38
23.77
50.25
16.05
28.69
Diluted Earnings per share
72.65
24.69
15.38
23.77
50.25
16.05
28.69
Operating Profit Margin (Excl OI)
23.85%
13.18%
7.46%
8.46%
19.91%
15.91%
11.54%
Gross Profit Margin
30.61%
18.55%
17.63%
16.22%
25.24%
19.3%
20.6%
PAT Margin
18.73%
8.49%
5.37%
9.11%
16.19%
6.37%
10.76%
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 2026 is 13.64% vs -2.70% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 31.28% vs -7.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 29.92% vs 6.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 140.91% vs -64.52% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Pilot Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
40,734.00
74,041.00
-33,307.00
-44.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,734.00
74,041.00
-33,307.00
-44.98%
Raw Material Cost
18,354.00
48,806.00
-30,452.00
-62.39%
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
53.00
146.00
-93.00
-63.70%
Selling and Distribution Expenses
12,663.00
21,799.00
-9,136.00
-41.91%
Other Expenses
-5.30
-14.60
9.30
63.70%
Total Expenditure (Excl Depreciation)
31,017.00
70,605.00
-39,588.00
-56.07%
Operating Profit (PBDIT) excl Other Income
9,717.00
3,436.00
6,281.00
182.80%
Other Income
1,206.00
954.00
252.00
26.42%
Operating Profit (PBDIT)
12,522.00
6,772.00
5,750.00
84.91%
Interest
53.00
146.00
-93.00
-63.70%
Exceptional Items
0.00
-55.00
55.00
100.00%
Gross Profit (PBDT)
22,380.00
25,235.00
-2,855.00
-11.31%
Depreciation
1,599.00
2,382.00
-783.00
-32.87%
Profit Before Tax
10,869.00
4,189.00
6,680.00
159.47%
Tax
3,256.00
1,399.00
1,857.00
132.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,630.00
2,792.00
4,838.00
173.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,630.00
2,792.00
4,838.00
173.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.00
-2.00
-14.00
-700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,614.00
2,790.00
4,824.00
172.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,181.00
2,04,284.00
-59,103.00
-28.93%
Earnings per share (EPS)
72.65
29.49
43.16
146.35%
Diluted Earnings per share
72.65
29.49
43.16
146.35%
Operating Profit Margin (Excl OI)
23.85%
4.64%
0.00
19.21%
Gross Profit Margin
30.61%
8.87%
0.00
21.74%
PAT Margin
18.73%
3.77%
0.00
14.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,073.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.21% vs -1.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.64% vs -2.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 761.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 182.31% vs 55.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.28% vs -7.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,131.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 98.81% vs 34.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.92% vs 6.43% in Jun 2025
Quarterly - Interest
Interest 5.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.22% vs 109.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 140.91% vs -64.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.85%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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