Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,360.00
6,576.00
6,810.00
5,236.00
5,159.00
4,758.00
5,231.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,360.00
6,576.00
6,810.00
5,236.00
5,159.00
4,758.00
5,231.00
Raw Material Cost
1,835.00
2,076.00
756.00
810.00
810.00
759.00
760.00
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
32.00
19.00
27.00
22.00
17.00
17.00
13.00
Selling and Distribution Expenses
3,511.00
3,697.00
5,252.00
3,878.00
3,719.00
3,301.00
3,868.00
Other Expenses
-3.20
-1.90
-2.70
-2.20
-1.70
-1.70
-1.30
Total Expenditure (Excl Depreciation)
5,346.00
5,773.00
6,008.00
4,688.00
4,529.00
4,060.00
4,628.00
Operating Profit (PBDIT) excl Other Income
1014
803
802
548
630
698
603
Other Income
51.00
-32.00
8.00
45.00
-3.00
248.00
28.00
Operating Profit (PBDIT)
1,342.00
988.00
810.00
593.00
791.00
946.00
856.00
Interest
32.00
19.00
27.00
22.00
17.00
17.00
13.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,525.00
4,500.00
6,054.00
4,426.00
4,349.00
3,999.00
4,471.00
Depreciation
277.00
217.00
0.00
0.00
164.00
0.00
225.00
Profit Before Tax
1,031.00
752.00
780.00
574.00
609.00
930.00
617.00
Tax
339.00
239.00
254.00
215.00
220.00
370.00
140.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
690.00
572.00
567.00
360.00
390.00
561.00
476.00
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
690.00
572.00
567.00
360.00
390.00
561.00
476.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.00
-3.00
-1.00
0.00
-2.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
694.00
572.00
564.00
359.00
390.00
559.00
477.00
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
9,448.00
8,949.00
8,511.00
8,322.00
7,641.00
7,452.00
6,752.00
Earnings per share (EPS)
51.4
42.22
42.0
26.62
28.68
42.2
36.05
Diluted Earnings per share
51.4
42.22
42.0
26.62
28.68
42.2
36.05
Operating Profit Margin (Excl OI)
15.94%
12.21%
11.78%
10.47%
12.21%
14.67%
11.53%
Gross Profit Margin
20.57%
14.74%
11.45%
10.96%
14.98%
19.55%
16.1%
PAT Margin
10.85%
8.7%
8.33%
6.88%
7.56%
11.79%
9.1%
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 Sep 2025 is 23.28% vs 31.07% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 77.95% vs -28.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 62.59% vs -0.87% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 88.24% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Port, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,360.00
1,966.07
4,393.93
223.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,360.00
1,966.07
4,393.93
223.49%
Raw Material Cost
1,835.00
553.40
1,281.60
231.59%
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
32.00
2.50
29.50
1,180.00%
Selling and Distribution Expenses
3,511.00
961.77
2,549.23
265.06%
Other Expenses
-3.20
-0.25
-2.95
-1,180.00%
Total Expenditure (Excl Depreciation)
5,346.00
1,515.17
3,830.83
252.83%
Operating Profit (PBDIT) excl Other Income
1,014.00
450.90
563.10
124.88%
Other Income
51.00
21.93
29.07
132.56%
Operating Profit (PBDIT)
1,342.00
586.97
755.03
128.63%
Interest
32.00
2.50
29.50
1,180.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,525.00
1,412.67
3,112.33
220.32%
Depreciation
277.00
114.14
162.86
142.68%
Profit Before Tax
1,031.00
470.33
560.67
119.21%
Tax
339.00
172.19
166.81
96.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
690.00
285.53
404.47
141.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
690.00
285.53
404.47
141.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
12.60
-8.60
-68.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
694.00
298.13
395.87
132.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,448.00
8,435.89
1,012.11
12.00%
Earnings per share (EPS)
51.40
11.49
39.91
347.35%
Diluted Earnings per share
51.40
11.49
39.91
347.35%
Operating Profit Margin (Excl OI)
15.94%
22.93%
0.00
-6.99%
Gross Profit Margin
20.57%
29.73%
0.00
-9.16%
PAT Margin
10.85%
14.52%
0.00
-3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 636.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.28% vs -3.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.28% vs 31.07% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.33% vs 1.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 77.95% vs -28.04% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.57% vs 27.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.59% vs -0.87% in Sep 2024
Quarterly - Interest
Interest 3.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 68.42% vs -29.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 88.24% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.94%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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