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
43,485.00
50,420.00
40,606.00
45,642.00
40,389.00
45,788.00
36,563.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,485.00
50,420.00
40,606.00
45,642.00
40,389.00
45,788.00
36,563.00
Raw Material Cost
35,431.00
37,762.00
35,788.00
36,000.00
34,071.00
33,535.00
32,351.00
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
1,072.00
167.00
162.00
152.00
152.00
151.00
154.00
Selling and Distribution Expenses
1,805.00
1,741.00
1,738.00
1,513.00
1,437.00
1,412.00
1,336.00
Other Expenses
-107.20
-16.70
-16.20
-15.20
-15.20
-15.10
-15.40
Total Expenditure (Excl Depreciation)
37,236.00
39,503.00
37,526.00
37,513.00
35,508.00
34,947.00
33,687.00
Operating Profit (PBDIT) excl Other Income
6249
10917
3080
8129
4881
10841
2876
Other Income
-98.00
-250.00
624.00
-130.00
135.00
169.00
-97.00
Operating Profit (PBDIT)
16,593.00
17,422.00
9,438.00
13,565.00
10,519.00
16,525.00
8,065.00
Interest
1,072.00
167.00
162.00
152.00
152.00
151.00
154.00
Exceptional Items
0.00
-1,937.00
0.00
4.00
0.00
-1,487.00
0.00
Gross Profit (PBDT)
8,054.00
12,658.00
4,818.00
9,642.00
6,318.00
12,253.00
4,212.00
Depreciation
10,442.00
6,755.00
5,734.00
5,566.00
5,503.00
5,515.00
5,286.00
Profit Before Tax
5,078.00
8,563.00
3,541.00
7,853.00
4,863.00
9,374.00
2,626.00
Tax
1,751.00
3,742.00
1,017.00
2,395.00
1,634.00
3,249.00
874.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,405.00
4,820.00
2,525.00
5,458.00
3,228.00
6,125.00
1,752.00
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
3,405.00
4,820.00
2,525.00
5,458.00
3,228.00
6,125.00
1,752.00
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
3,405.00
4,820.00
2,525.00
5,458.00
3,228.00
6,125.00
1,752.00
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
68,245.00
72,354.00
78,184.00
75,368.00
75,046.00
70,537.00
63,231.00
Earnings per share (EPS)
12.96
18.11
9.34
20.16
11.94
22.64
6.5
Diluted Earnings per share
12.96
18.11
9.34
20.16
11.94
22.64
6.5
Operating Profit Margin (Excl OI)
14.37%
21.65%
7.59%
17.81%
12.08%
23.68%
7.87%
Gross Profit Margin
35.69%
30.38%
22.84%
29.4%
25.67%
32.52%
21.64%
PAT Margin
7.83%
9.56%
6.22%
11.96%
7.99%
13.38%
4.79%
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 Jun 2025 is 7.67% vs 12.34% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.48% vs 23.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 60.74% vs 16.23% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 605.26% vs -7.88% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of ROUND ONE Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,485.00
70,249.00
-26,764.00
-38.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,485.00
70,249.00
-26,764.00
-38.10%
Raw Material Cost
35,431.00
43,549.00
-8,118.00
-18.64%
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
1,072.00
2,290.00
-1,218.00
-53.19%
Selling and Distribution Expenses
1,805.00
11,346.00
-9,541.00
-84.09%
Other Expenses
-107.20
-229.00
121.80
53.19%
Total Expenditure (Excl Depreciation)
37,236.00
54,895.00
-17,659.00
-32.17%
Operating Profit (PBDIT) excl Other Income
6,249.00
15,354.00
-9,105.00
-59.30%
Other Income
-98.00
300.00
-398.00
-132.67%
Operating Profit (PBDIT)
16,593.00
23,465.00
-6,872.00
-29.29%
Interest
1,072.00
2,290.00
-1,218.00
-53.19%
Exceptional Items
0.00
7.00
-7.00
-100.00%
Gross Profit (PBDT)
8,054.00
26,700.00
-18,646.00
-69.84%
Depreciation
10,442.00
7,811.00
2,631.00
33.68%
Profit Before Tax
5,078.00
13,371.00
-8,293.00
-62.02%
Tax
1,751.00
5,182.00
-3,431.00
-66.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,405.00
8,181.00
-4,776.00
-58.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,405.00
8,181.00
-4,776.00
-58.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.00
-8.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,405.00
8,189.00
-4,784.00
-58.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,245.00
2,48,440.00
-1,80,195.00
-72.53%
Earnings per share (EPS)
12.96
82.94
-69.98
-84.37%
Diluted Earnings per share
12.96
82.94
-69.98
-84.37%
Operating Profit Margin (Excl OI)
14.37%
21.86%
0.00
-7.49%
Gross Profit Margin
35.69%
30.15%
0.00
5.54%
PAT Margin
7.83%
11.65%
0.00
-3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,348.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.75% vs 24.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.67% vs 12.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 340.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.36% vs 90.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.48% vs 23.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,669.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.55% vs 100.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.74% vs 16.23% in Jun 2024
Quarterly - Interest
Interest 107.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 541.92% vs 3.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 605.26% vs -7.88% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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