Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
52,796.00
51,649.00
89,959.00
56,776.00
50,949.00
65,963.00
46,412.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,796.00
51,649.00
89,959.00
56,776.00
50,949.00
65,963.00
46,412.00
Raw Material Cost
7,799.00
7,163.00
36,374.00
10,176.00
9,022.00
19,660.00
6,709.00
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
126.00
101.00
91.00
97.00
65.00
72.00
78.00
Selling and Distribution Expenses
40,448.00
43,938.00
39,205.00
39,220.00
37,866.00
38,018.00
34,544.00
Other Expenses
-12.60
-10.10
-9.10
-9.70
-6.50
-0.80
-4.30
Total Expenditure (Excl Depreciation)
48,247.00
51,101.00
75,579.00
49,396.00
46,888.00
57,742.00
41,288.00
Operating Profit (PBDIT) excl Other Income
4549
548
14380
7380
4061
8221
5124
Other Income
471.00
562.00
1,116.00
361.00
2,555.00
579.00
244.00
Operating Profit (PBDIT)
7,500.00
3,645.00
18,023.00
10,049.00
8,851.00
11,177.00
7,626.00
Interest
126.00
101.00
91.00
97.00
65.00
72.00
78.00
Exceptional Items
0.00
-69.00
207.00
-2.00
-1,802.00
-354.00
0.00
Gross Profit (PBDT)
44,997.00
44,486.00
53,585.00
46,600.00
41,927.00
46,303.00
39,703.00
Depreciation
2,620.00
2,706.00
2,645.00
2,408.00
2,379.00
2,521.00
2,338.00
Profit Before Tax
4,755.00
770.00
15,493.00
7,542.00
4,606.00
8,230.00
5,214.00
Tax
1,639.00
-1,329.00
4,849.00
2,347.00
2,118.00
1,875.00
1,640.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,053.00
2,057.00
10,560.00
5,101.00
2,422.00
6,326.00
3,483.00
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
3,053.00
2,057.00
10,560.00
5,101.00
2,422.00
6,326.00
3,483.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
42.00
84.00
95.00
65.00
29.00
90.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,115.00
2,099.00
10,644.00
5,196.00
2,487.00
6,355.00
3,573.00
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
1,42,849.00
1,44,318.00
1,39,645.00
1,34,608.00
1,28,684.00
1,29,372.00
1,22,880.00
Earnings per share (EPS)
14.41
9.71
49.86
24.13
11.47
29.99
16.52
Diluted Earnings per share
14.41
9.71
49.86
24.13
11.47
29.99
16.52
Operating Profit Margin (Excl OI)
8.35%
0.73%
15.85%
12.82%
7.69%
12.24%
10.87%
Gross Profit Margin
13.97%
6.73%
20.16%
17.53%
13.71%
16.3%
16.27%
PAT Margin
5.78%
3.98%
11.74%
8.98%
4.75%
9.59%
7.5%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 2.22% vs -42.59% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 48.40% vs -80.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 127.99% vs -81.76% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 24.75% vs 10.99% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Resorttrust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
52,796.00
56,807.00
-4,011.00
-7.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,796.00
56,807.00
-4,011.00
-7.06%
Raw Material Cost
7,799.00
42,833.00
-35,034.00
-81.79%
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
126.00
249.00
-123.00
-49.40%
Selling and Distribution Expenses
40,448.00
9,476.00
30,972.00
326.85%
Other Expenses
-12.60
-24.90
12.30
49.40%
Total Expenditure (Excl Depreciation)
48,247.00
52,309.00
-4,062.00
-7.77%
Operating Profit (PBDIT) excl Other Income
4,549.00
4,498.00
51.00
1.13%
Other Income
471.00
757.00
-286.00
-37.78%
Operating Profit (PBDIT)
7,500.00
7,380.00
120.00
1.63%
Interest
126.00
249.00
-123.00
-49.40%
Exceptional Items
0.00
-41.00
41.00
100.00%
Gross Profit (PBDT)
44,997.00
13,974.00
31,023.00
222.01%
Depreciation
2,620.00
2,125.00
495.00
23.29%
Profit Before Tax
4,755.00
4,966.00
-211.00
-4.25%
Tax
1,639.00
1,369.00
270.00
19.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,053.00
3,597.00
-544.00
-15.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,053.00
3,597.00
-544.00
-15.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0.00
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,115.00
3,597.00
-482.00
-13.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,849.00
1,01,099.00
41,750.00
41.30%
Earnings per share (EPS)
14.41
39.53
-25.12
-63.55%
Diluted Earnings per share
14.41
39.53
-25.12
-63.55%
Operating Profit Margin (Excl OI)
8.35%
7.92%
0.00
0.43%
Gross Profit Margin
13.97%
12.48%
0.00
1.49%
PAT Margin
5.78%
6.33%
0.00
-0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,279.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.22% vs -42.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.63% vs 18.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 311.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.40% vs -80.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.25% vs -20.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 702.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 127.99% vs -81.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.64% vs 15.97% in Jun 2024
Quarterly - Interest
Interest 12.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.75% vs 10.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 93.85% vs -2.99% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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