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
973.43
917.46
915.93
960.18
983.25
868.89
917.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
973.43
917.46
915.93
960.18
983.25
868.89
917.30
Raw Material Cost
510.94
501.94
508.05
518.67
514.83
485.41
488.48
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
0.53
1.26
1.15
0.53
0.21
0.23
0.30
Selling and Distribution Expenses
348.81
352.32
354.12
349.88
363.60
369.70
355.87
Other Expenses
-0.05
-0.13
-0.11
-0.05
-0.02
-0.02
-0.03
Total Expenditure (Excl Depreciation)
859.75
854.26
862.16
868.55
878.43
855.11
844.36
Operating Profit (PBDIT) excl Other Income
113.69999999999999
63.2
53.8
91.6
104.80000000000001
13.799999999999999
72.9
Other Income
3.55
11.33
-214.52
85.94
-2.61
7.27
12.14
Operating Profit (PBDIT)
301.88
247.70
47.47
378.67
293.95
205.07
264.10
Interest
0.53
1.26
1.15
0.53
0.21
0.23
0.30
Exceptional Items
0.00
0.00
1,114.45
-4.09
-1,258.21
0.00
-6.01
Gross Profit (PBDT)
462.49
415.52
407.88
441.51
468.42
383.48
428.82
Depreciation
184.65
173.16
208.22
201.10
191.74
184.02
179.02
Profit Before Tax
116.71
73.27
952.54
172.94
-1,156.20
20.81
78.78
Tax
30.97
29.68
-87.68
61.27
33.50
13.81
25.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.35
43.55
1,033.04
107.89
-1,193.37
2.84
41.11
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
84.35
43.55
1,033.04
107.89
-1,193.37
2.84
41.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.39
0.03
7.17
3.77
3.67
4.16
12.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.73
43.58
1,040.22
111.67
-1,189.71
7.00
53.55
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
6,056.04
5,935.47
5,887.41
5,016.01
4,911.93
5,904.57
5,945.73
Earnings per share (EPS)
11.15
5.83
138.41
14.46
-161.3
0.39
5.55
Diluted Earnings per share
11.15
5.83
138.41
14.46
-161.3
0.39
5.55
Operating Profit Margin (Excl OI)
11.68%
6.89%
5.87%
9.54%
10.66%
1.59%
7.95%
Gross Profit Margin
30.96%
26.86%
126.73%
38.96%
-98.09%
23.57%
28.1%
PAT Margin
8.67%
4.75%
112.79%
11.24%
-121.37%
0.33%
4.48%
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 Sep 2025 is 6.09% vs 0.17% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 96.56% vs -95.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 26.18% vs -9.77% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -61.54% vs 18.18% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Riskmonster.com With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
973.43
420.14
553.29
131.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
973.43
420.14
553.29
131.69%
Raw Material Cost
510.94
308.46
202.48
65.64%
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
0.53
0.80
-0.27
-33.75%
Selling and Distribution Expenses
348.81
141.17
207.64
147.09%
Other Expenses
-0.05
-0.08
0.03
37.50%
Total Expenditure (Excl Depreciation)
859.75
449.63
410.12
91.21%
Operating Profit (PBDIT) excl Other Income
113.68
-29.49
143.17
485.49%
Other Income
3.55
-58.65
62.20
106.05%
Operating Profit (PBDIT)
301.88
-83.32
385.20
462.31%
Interest
0.53
0.80
-0.27
-33.75%
Exceptional Items
0.00
8.54
-8.54
-100.00%
Gross Profit (PBDT)
462.49
111.67
350.82
314.16%
Depreciation
184.65
4.83
179.82
3,722.98%
Profit Before Tax
116.71
-80.41
197.12
245.14%
Tax
30.97
0.01
30.96
309,600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.35
-77.89
162.24
208.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.35
-77.89
162.24
208.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.39
-2.53
3.92
154.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.73
-80.42
166.15
206.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,056.04
1,103.61
4,952.43
448.75%
Earnings per share (EPS)
11.15
-10.84
21.99
202.86%
Diluted Earnings per share
11.15
-10.84
21.99
202.86%
Operating Profit Margin (Excl OI)
11.68%
-7.02%
0.00
18.70%
Gross Profit Margin
30.96%
-17.99%
0.00
48.95%
PAT Margin
8.67%
-18.54%
0.00
27.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 97.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.09% vs 0.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.01% vs 5.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 96.56% vs -95.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 107.20% vs -2,205.66% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.18% vs -9.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.57% vs 14.16% in Sep 2024
Quarterly - Interest
Interest 0.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -61.54% vs 18.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 150.00% vs -33.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.68%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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