Prestige International Inc. Quarterly Results: Standalone & Consolidated Reports

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

17,676.62

16,723.92

16,118.89

16,830.86

15,721.28

15,048.78

14,993.77

Other Operating Income

0.00

Total Operating income

17,676.62

16,723.92

16,118.89

16,830.86

15,721.28

15,048.78

14,993.77

Raw Material Cost

13,797.64

13,257.31

12,580.86

12,988.15

12,277.45

11,835.68

11,403.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.25

5.14

1.63

1.72

0.36

0.44

0.00

Selling and Distribution Expenses

1,557.58

1,531.75

1,571.13

1,572.55

1,443.76

1,483.32

1,523.42

Other Expenses

-0.92

-0.51

-0.16

-0.17

-0.04

0.00

Total Expenditure (Excl Depreciation)

15,355.22

14,789.06

14,151.99

14,560.70

13,721.21

13,319.00

12,927.14

Operating Profit (PBDIT) excl Other Income

2321.3999999999996

1934.9

1966.9

2270.2000000000003

2000.1

1729.8

2066.6

Other Income

356.64

84.91

40.48

185.49

282.87

-64.61

797.38

Operating Profit (PBDIT)

3,292.22

2,615.24

2,635.91

3,068.97

2,855.32

2,179.11

3,407.24

Interest

9.25

5.14

1.63

1.72

0.36

0.44

0.00

Exceptional Items

0.00

-1.58

0.00

Gross Profit (PBDT)

3,878.97

3,466.61

3,538.03

3,842.71

3,443.82

3,213.10

3,590.05

Depreciation

614.19

595.46

628.52

613.32

572.38

513.93

543.22

Profit Before Tax

2,668.78

2,014.64

2,005.75

2,453.93

2,282.57

1,663.15

2,864.01

Tax

808.34

822.72

616.12

863.13

665.41

745.75

768.16

Provisions and contingencies

0.00

Profit After Tax

1,648.91

1,013.11

1,204.59

1,433.63

1,446.14

785.68

1,936.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,648.91

1,013.11

1,204.59

1,433.63

1,446.14

785.68

1,936.59

Share in Profit of Associates

0.00

Minority Interest

211.54

178.81

185.05

157.17

171.02

131.72

159.27

Other related items

0.00

Consolidated Net Profit

1,860.45

1,191.92

1,389.64

1,590.80

1,617.16

917.40

2,095.86

Equity Capital

0.00

Face Value

0.0

Reserves

47,146.02

45,432.57

46,291.90

45,971.96

45,372.43

45,057.28

44,300.31

Earnings per share (EPS)

13.03

7.97

9.49

11.23

11.32

6.15

15.15

Diluted Earnings per share

13.03

7.97

9.49

11.23

11.32

6.15

15.15

Operating Profit Margin (Excl OI)

13.13%

11.57%

12.2%

13.49%

12.72%

11.49%

13.78%

Gross Profit Margin

18.57%

15.61%

16.34%

18.22%

18.16%

14.47%

22.72%

PAT Margin

9.33%

6.06%

7.47%

8.52%

9.2%

5.22%

12.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.70% vs 3.75% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 56.09% vs -14.23% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 16.02% vs -2.51% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 80.39% vs 218.75% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Prestige International Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

17,676.62

20,302.00

-2,625.38

-12.93%

Other Operating Income

0.00

Total Operating income

17,676.62

20,302.00

-2,625.38

-12.93%

Raw Material Cost

13,797.64

5,224.00

8,573.64

164.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.25

119.00

-109.75

-92.23%

Selling and Distribution Expenses

1,557.58

8,253.00

-6,695.42

-81.13%

Other Expenses

-0.92

-11.90

10.98

92.27%

Total Expenditure (Excl Depreciation)

15,355.22

13,477.00

1,878.22

13.94%

Operating Profit (PBDIT) excl Other Income

2,321.39

6,825.00

-4,503.61

-65.99%

Other Income

356.64

48.00

308.64

643.00%

Operating Profit (PBDIT)

3,292.22

7,281.00

-3,988.78

-54.78%

Interest

9.25

119.00

-109.75

-92.23%

Exceptional Items

0.00

Gross Profit (PBDT)

3,878.97

15,078.00

-11,199.03

-74.27%

Depreciation

614.19

408.00

206.19

50.54%

Profit Before Tax

2,668.78

6,755.00

-4,086.22

-60.49%

Tax

808.34

2,282.00

-1,473.66

-64.58%

Provisions and contingencies

0.00

Profit After Tax

1,648.91

4,471.00

-2,822.09

-63.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,648.91

4,471.00

-2,822.09

-63.12%

Share in Profit of Associates

0.00

Minority Interest

211.54

0.00

211.54

Other related items

0.00

Consolidated Net Profit

1,860.45

4,471.00

-2,610.55

-58.39%

Equity Capital

0.00

Face Value

0.00

Reserves

47,146.02

30,175.00

16,971.02

56.24%

Earnings per share (EPS)

13.03

44.71

-31.68

-70.86%

Diluted Earnings per share

13.03

44.71

-31.68

-70.86%

Operating Profit Margin (Excl OI)

13.13%

33.62%

0.00

-20.49%

Gross Profit Margin

18.57%

35.28%

0.00

-16.71%

PAT Margin

9.33%

22.02%

0.00

-12.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,767.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.70% vs 3.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.44% vs 5.90% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 186.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 56.09% vs -14.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.04% vs 12.08% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 293.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.02% vs -2.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.12% vs 4.73% in Sep 2024

Quarterly - Interest

Interest 0.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 80.39% vs 218.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2,200.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.13%

in Sep 2025

Figures 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