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
7,255.00
6,360.00
6,576.00
6,810.00
5,236.00
5,159.00
4,758.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,255.00
6,360.00
6,576.00
6,810.00
5,236.00
5,159.00
4,758.00
Raw Material Cost
1,893.00
1,835.00
2,076.00
756.00
810.00
810.00
759.00
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
51.00
32.00
19.00
27.00
22.00
17.00
17.00
Selling and Distribution Expenses
4,330.00
3,511.00
3,697.00
5,252.00
3,878.00
3,719.00
3,301.00
Other Expenses
-5.10
-3.20
-1.90
-2.70
-2.20
-1.70
-1.70
Total Expenditure (Excl Depreciation)
6,223.00
5,346.00
5,773.00
6,008.00
4,688.00
4,529.00
4,060.00
Operating Profit (PBDIT) excl Other Income
1032
1014
803
802
548
630
698
Other Income
370.00
51.00
-32.00
8.00
45.00
-3.00
248.00
Operating Profit (PBDIT)
1,732.00
1,342.00
988.00
810.00
593.00
791.00
946.00
Interest
51.00
32.00
19.00
27.00
22.00
17.00
17.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,362.00
4,525.00
4,500.00
6,054.00
4,426.00
4,349.00
3,999.00
Depreciation
330.00
277.00
217.00
0.00
0.00
164.00
0.00
Profit Before Tax
1,353.00
1,031.00
752.00
780.00
574.00
609.00
930.00
Tax
383.00
339.00
239.00
254.00
215.00
220.00
370.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
902.00
690.00
572.00
567.00
360.00
390.00
561.00
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
902.00
690.00
572.00
567.00
360.00
390.00
561.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
4.00
0.00
-3.00
-1.00
0.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
945.00
694.00
572.00
564.00
359.00
390.00
559.00
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
10,167.00
9,448.00
8,949.00
8,511.00
8,322.00
7,641.00
7,452.00
Earnings per share (EPS)
67.9
51.4
42.22
42.0
26.62
28.68
42.2
Diluted Earnings per share
67.9
51.4
42.22
42.0
26.62
28.68
42.2
Operating Profit Margin (Excl OI)
14.22%
15.94%
12.21%
11.78%
10.47%
12.21%
14.67%
Gross Profit Margin
23.2%
20.57%
14.74%
11.45%
10.96%
14.98%
19.55%
PAT Margin
12.43%
10.85%
8.7%
8.33%
6.88%
7.56%
11.79%
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 38.56% vs 35.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 163.23% vs 80.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 148.54% vs 20.18% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 131.82% vs -18.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Port, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,255.00
1,915.02
5,339.98
278.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,255.00
1,915.02
5,339.98
278.85%
Raw Material Cost
1,893.00
487.30
1,405.70
288.47%
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
51.00
2.76
48.24
1,747.83%
Selling and Distribution Expenses
4,330.00
998.83
3,331.17
333.51%
Other Expenses
-5.10
-0.28
-4.82
-1,721.43%
Total Expenditure (Excl Depreciation)
6,223.00
1,486.12
4,736.88
318.74%
Operating Profit (PBDIT) excl Other Income
1,032.00
428.89
603.11
140.62%
Other Income
370.00
25.43
344.57
1,354.97%
Operating Profit (PBDIT)
1,732.00
570.07
1,161.93
203.82%
Interest
51.00
2.76
48.24
1,747.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,362.00
1,427.72
3,934.28
275.56%
Depreciation
330.00
115.75
214.25
185.10%
Profit Before Tax
1,353.00
451.57
901.43
199.62%
Tax
383.00
164.31
218.69
133.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
902.00
268.48
633.52
235.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
902.00
268.48
633.52
235.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.00
18.79
24.21
128.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
945.00
287.26
657.74
228.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,167.00
9,149.85
1,017.15
11.12%
Earnings per share (EPS)
67.90
10.80
57.10
528.70%
Diluted Earnings per share
67.90
10.80
57.10
528.70%
Operating Profit Margin (Excl OI)
14.22%
22.40%
0.00
-8.18%
Gross Profit Margin
23.20%
29.62%
0.00
-6.42%
PAT Margin
12.43%
14.02%
0.00
-1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 725.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.07% vs -3.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.56% vs 35.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.17% vs 21.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 163.23% vs 80.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.50% vs 26.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 148.54% vs 20.18% in Dec 2024
Quarterly - Interest
Interest 5.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.37% vs 68.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 131.82% vs -18.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.22%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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