Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
30,090.00
34,017.00
27,528.00
29,690.00
28,966.00
32,246.00
27,263.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,090.00
34,017.00
27,528.00
29,690.00
28,966.00
32,246.00
27,263.00
Raw Material Cost
22,577.00
25,481.00
20,463.00
22,099.00
21,799.00
24,464.00
20,424.00
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
10.00
9.00
6.00
4.00
3.00
3.00
2.00
Selling and Distribution Expenses
5,732.00
5,524.00
5,523.00
5,349.00
5,442.00
5,204.00
5,296.00
Other Expenses
-1.00
-0.90
-0.60
-0.40
4.00
4.50
5.00
Total Expenditure (Excl Depreciation)
28,309.00
31,005.00
25,986.00
27,448.00
27,284.00
29,716.00
25,772.00
Operating Profit (PBDIT) excl Other Income
1781
3012
1542
2242
1682
2530
1491
Other Income
197.00
43.00
40.00
54.00
33.00
-4.00
80.00
Operating Profit (PBDIT)
2,390.00
3,457.00
1,967.00
2,661.00
2,083.00
2,875.00
1,900.00
Interest
10.00
9.00
6.00
4.00
3.00
3.00
2.00
Exceptional Items
-673.00
230.00
-727.00
34.00
-157.00
-64.00
-55.00
Gross Profit (PBDT)
7,513.00
8,536.00
7,065.00
7,591.00
7,167.00
7,782.00
6,839.00
Depreciation
412.00
402.00
385.00
365.00
368.00
349.00
329.00
Profit Before Tax
1,290.00
3,276.00
849.00
2,325.00
1,551.00
2,461.00
1,510.00
Tax
588.00
1,052.00
352.00
698.00
439.00
768.00
553.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
676.00
2,120.00
520.00
1,570.00
1,120.00
1,681.00
986.00
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
676.00
2,120.00
520.00
1,570.00
1,120.00
1,681.00
986.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
105.00
-24.00
56.00
-8.00
13.00
-29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.00
2,225.00
496.00
1,626.00
1,112.00
1,694.00
957.00
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
49,668.00
49,084.00
47,979.00
47,417.00
46,896.00
45,713.00
44,851.00
Earnings per share (EPS)
16.77
52.62
12.9
38.96
27.82
41.75
24.51
Diluted Earnings per share
16.77
52.62
12.9
38.96
27.82
41.75
24.51
Operating Profit Margin (Excl OI)
5.92%
8.85%
5.6%
7.55%
5.81%
7.85%
5.47%
Gross Profit Margin
5.66%
10.81%
4.48%
9.06%
6.63%
8.71%
6.75%
PAT Margin
2.25%
6.23%
1.89%
5.29%
3.87%
5.21%
3.62%
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 Mar 2025 is 3.88% vs 10.62% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -36.96% vs 26.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 6.98% vs 21.09% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 233.33% vs -25.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Proto Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,090.00
6,759.00
23,331.00
345.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,090.00
6,759.00
23,331.00
345.18%
Raw Material Cost
22,577.00
1,264.00
21,313.00
1,686.16%
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
10.00
11.00
-1.00
-9.09%
Selling and Distribution Expenses
5,732.00
4,075.00
1,657.00
40.66%
Other Expenses
-1.00
-1.10
0.10
9.09%
Total Expenditure (Excl Depreciation)
28,309.00
5,339.00
22,970.00
430.23%
Operating Profit (PBDIT) excl Other Income
1,781.00
1,420.00
361.00
25.42%
Other Income
197.00
-1.00
198.00
19,800.00%
Operating Profit (PBDIT)
2,390.00
1,798.00
592.00
32.93%
Interest
10.00
11.00
-1.00
-9.09%
Exceptional Items
-673.00
0.00
-673.00
Gross Profit (PBDT)
7,513.00
5,495.00
2,018.00
36.72%
Depreciation
412.00
379.00
33.00
8.71%
Profit Before Tax
1,290.00
1,409.00
-119.00
-8.45%
Tax
588.00
437.00
151.00
34.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
676.00
971.00
-295.00
-30.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
676.00
971.00
-295.00
-30.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
1.00
24.00
2,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.00
972.00
-271.00
-27.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,668.00
19,689.00
29,979.00
152.26%
Earnings per share (EPS)
16.77
9.68
7.09
73.24%
Diluted Earnings per share
16.77
9.68
7.09
73.24%
Operating Profit Margin (Excl OI)
5.92%
21.01%
0.00
-15.09%
Gross Profit Margin
5.66%
26.45%
0.00
-20.79%
PAT Margin
2.25%
14.37%
0.00
-12.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,009.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.54% vs 23.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.88% vs 10.62% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -68.49% vs 348.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -36.96% vs 26.51% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -35.76% vs 77.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.98% vs 21.09% in Mar 2024
Quarterly - Interest
Interest 1.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.11% vs 50.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 233.33% vs -25.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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