Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
94,201.00
57,869.00
58,154.00
52,796.00
51,649.00
89,959.00
56,776.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,201.00
57,869.00
58,154.00
52,796.00
51,649.00
89,959.00
56,776.00
Raw Material Cost
38,698.00
9,691.00
9,087.00
7,799.00
7,163.00
36,374.00
10,176.00
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
417.00
148.00
142.00
126.00
101.00
91.00
97.00
Selling and Distribution Expenses
46,207.00
40,734.00
41,199.00
40,448.00
43,938.00
39,205.00
39,220.00
Other Expenses
-41.70
-14.80
-14.20
-12.60
-10.10
-9.10
-9.70
Total Expenditure (Excl Depreciation)
84,905.00
50,425.00
50,286.00
48,247.00
51,101.00
75,579.00
49,396.00
Operating Profit (PBDIT) excl Other Income
9296
7444
7868
4549
548
14380
7380
Other Income
710.00
583.00
601.00
471.00
562.00
1,116.00
361.00
Operating Profit (PBDIT)
12,801.00
10,497.00
11,049.00
7,500.00
3,645.00
18,023.00
10,049.00
Interest
417.00
148.00
142.00
126.00
101.00
91.00
97.00
Exceptional Items
-636.00
3.00
-1.00
0.00
-69.00
207.00
-2.00
Gross Profit (PBDT)
55,503.00
48,178.00
49,067.00
44,997.00
44,486.00
53,585.00
46,600.00
Depreciation
2,883.00
2,701.00
2,663.00
2,620.00
2,706.00
2,645.00
2,408.00
Profit Before Tax
8,866.00
7,650.00
8,243.00
4,755.00
770.00
15,493.00
7,542.00
Tax
1,623.00
2,608.00
2,579.00
1,639.00
-1,329.00
4,849.00
2,347.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,368.00
4,924.00
5,568.00
3,053.00
2,057.00
10,560.00
5,101.00
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
7,368.00
4,924.00
5,568.00
3,053.00
2,057.00
10,560.00
5,101.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-125.00
118.00
97.00
62.00
42.00
84.00
95.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,243.00
5,042.00
5,665.00
3,115.00
2,099.00
10,644.00
5,196.00
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
1,60,254.00
1,50,539.00
1,47,990.00
1,42,849.00
1,44,318.00
1,39,645.00
1,34,608.00
Earnings per share (EPS)
34.7
23.19
26.26
14.41
9.71
49.86
24.13
Diluted Earnings per share
34.7
23.19
26.26
14.41
9.71
49.86
24.13
Operating Profit Margin (Excl OI)
9.77%
12.46%
13.39%
8.35%
0.73%
15.85%
12.82%
Gross Profit Margin
12.47%
17.89%
18.75%
13.97%
6.73%
20.16%
17.53%
PAT Margin
7.82%
8.51%
9.57%
5.78%
3.98%
11.74%
8.98%
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 Mar 2026 is 62.78% vs -0.49% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 43.65% vs -11.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.96% vs -5.11% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 181.76% vs 4.23% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Resorttrust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
94,201.00
92,674.00
1,527.00
1.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,201.00
92,674.00
1,527.00
1.65%
Raw Material Cost
38,698.00
76,375.00
-37,677.00
-49.33%
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
417.00
347.00
70.00
20.17%
Selling and Distribution Expenses
46,207.00
10,461.00
35,746.00
341.71%
Other Expenses
-41.70
-34.70
-7.00
-20.17%
Total Expenditure (Excl Depreciation)
84,905.00
86,836.00
-1,931.00
-2.22%
Operating Profit (PBDIT) excl Other Income
9,296.00
5,838.00
3,458.00
59.23%
Other Income
710.00
1,207.00
-497.00
-41.18%
Operating Profit (PBDIT)
12,801.00
9,468.00
3,333.00
35.20%
Interest
417.00
347.00
70.00
20.17%
Exceptional Items
-636.00
-1,306.00
670.00
51.30%
Gross Profit (PBDT)
55,503.00
16,299.00
39,204.00
240.53%
Depreciation
2,883.00
2,423.00
460.00
18.98%
Profit Before Tax
8,866.00
5,391.00
3,475.00
64.46%
Tax
1,623.00
984.00
639.00
64.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,368.00
4,406.00
2,962.00
67.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,368.00
4,406.00
2,962.00
67.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-125.00
0.00
-125.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,243.00
4,406.00
2,837.00
64.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,60,254.00
1,45,528.00
14,726.00
10.12%
Earnings per share (EPS)
34.70
48.46
-13.76
-28.39%
Diluted Earnings per share
34.70
48.46
-13.76
-28.39%
Operating Profit Margin (Excl OI)
9.77%
6.30%
0.00
3.47%
Gross Profit Margin
12.47%
8.43%
0.00
4.04%
PAT Margin
7.82%
4.75%
0.00
3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,420.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.78% vs -0.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.39% vs -21.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 724.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.65% vs -11.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 245.07% vs -66.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,209.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.96% vs -5.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 292.18% vs -70.91% in Mar 2025
Quarterly - Interest
Interest 41.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 181.76% vs 4.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 312.87% vs 40.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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