Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
3,217.84
3,084.87
2,858.76
2,191.11
2,322.21
3,082.10
3,691.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,217.84
3,084.87
2,858.76
2,191.11
2,322.21
3,082.10
3,691.91
Raw Material Cost
1,954.49
1,982.80
1,918.27
1,460.03
1,543.31
2,125.16
2,314.98
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
1.91
1.66
1.59
1.40
1.32
1.27
1.26
Selling and Distribution Expenses
772.65
655.25
615.49
674.64
646.60
684.72
648.82
Other Expenses
-0.19
-0.17
-0.16
-0.14
-0.13
-0.13
-0.13
Total Expenditure (Excl Depreciation)
2,727.13
2,638.04
2,533.75
2,134.67
2,189.91
2,809.88
2,963.80
Operating Profit (PBDIT) excl Other Income
490.7
446.8
325
56.4
132.3
272.2
728.1
Other Income
33.64
10.43
30.62
19.49
31.03
32.66
41.45
Operating Profit (PBDIT)
671.07
615.13
490.33
191.19
277.31
430.16
890.58
Interest
1.91
1.66
1.59
1.40
1.32
1.27
1.26
Exceptional Items
0.00
-3.86
0.00
0.00
-3.36
0.00
0.00
Gross Profit (PBDT)
1,263.36
1,102.08
940.50
731.07
778.90
956.94
1,376.93
Depreciation
146.71
157.87
134.69
115.27
113.97
125.97
121.02
Profit Before Tax
522.45
451.75
354.05
74.52
158.65
302.92
768.30
Tax
158.01
128.87
100.60
19.02
44.90
92.65
228.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.44
322.88
253.45
55.50
113.75
210.27
539.69
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
364.44
322.88
253.45
55.50
113.75
210.27
539.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.44
322.88
253.45
55.50
113.75
210.27
539.69
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
6,845.66
6,795.35
6,531.41
6,323.23
6,405.01
6,551.22
6,418.35
Earnings per share (EPS)
27.23
24.04
18.67
4.01
8.1
14.92
37.81
Diluted Earnings per share
27.23
24.04
18.67
4.01
8.1
14.92
37.81
Operating Profit Margin (Excl OI)
15.25%
14.48%
11.37%
2.58%
5.7%
8.81%
19.72%
Gross Profit Margin
20.8%
19.76%
17.1%
8.66%
11.74%
13.92%
24.09%
PAT Margin
11.33%
10.47%
8.87%
2.53%
4.9%
6.82%
14.62%
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 May 2025 is 38.57% vs 1.60% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 220.49% vs 34.40% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 158.79% vs 31.08% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 46.15% vs -13.33% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Ray Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,217.84
1,681.28
1,536.56
91.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,217.84
1,681.28
1,536.56
91.39%
Raw Material Cost
1,954.49
1,031.87
922.62
89.41%
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
1.91
6.38
-4.47
-70.06%
Selling and Distribution Expenses
772.65
566.34
206.31
36.43%
Other Expenses
-0.19
-0.64
0.45
70.31%
Total Expenditure (Excl Depreciation)
2,727.13
1,598.21
1,128.92
70.64%
Operating Profit (PBDIT) excl Other Income
490.71
83.07
407.64
490.72%
Other Income
33.64
0.85
32.79
3,857.65%
Operating Profit (PBDIT)
671.07
120.80
550.27
455.52%
Interest
1.91
6.38
-4.47
-70.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,263.36
649.41
613.95
94.54%
Depreciation
146.71
36.87
109.84
297.91%
Profit Before Tax
522.45
77.54
444.91
573.78%
Tax
158.01
37.65
120.36
319.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
364.44
39.89
324.55
813.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.44
39.89
324.55
813.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.44
39.89
324.55
813.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,845.66
467.83
6,377.83
1,363.28%
Earnings per share (EPS)
27.23
9.91
17.32
174.77%
Diluted Earnings per share
27.23
9.91
17.32
174.77%
Operating Profit Margin (Excl OI)
15.25%
4.94%
0.00
10.31%
Gross Profit Margin
20.80%
6.81%
0.00
13.99%
PAT Margin
11.33%
2.37%
0.00
8.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 321.78 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 12.56%
YoY Growth in quarter ended May 2025 is 38.57% vs 1.60% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.44 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 43.80%
YoY Growth in quarter ended May 2025 is 220.49% vs 34.40% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.74 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 38.66%
YoY Growth in quarter ended May 2025 is 158.79% vs 31.08% in May 2024
Quarterly - Interest
Interest 0.19 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 18.75%
YoY Growth in quarter ended May 2025 is 46.15% vs -13.33% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.25%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
