Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,328.69
2,242.22
2,040.95
1,904.09
1,960.83
1,949.71
1,808.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,328.69
2,242.22
2,040.95
1,904.09
1,960.83
1,949.71
1,808.68
Raw Material Cost
713.10
684.16
654.32
633.83
652.77
692.44
702.30
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
13.39
15.21
14.65
8.12
5.06
11.97
11.28
Selling and Distribution Expenses
1,213.22
1,258.32
1,099.95
1,067.45
1,092.53
938.23
1,051.07
Other Expenses
-1.34
-1.52
-1.47
-0.81
-0.51
-1.20
-1.13
Total Expenditure (Excl Depreciation)
1,926.33
1,942.47
1,754.27
1,701.28
1,745.30
1,630.67
1,753.37
Operating Profit (PBDIT) excl Other Income
402.40000000000003
299.7
286.70000000000005
202.8
215.5
319
55.300000000000004
Other Income
54.41
-41.51
35.05
14.87
-21.02
108.44
-66.73
Operating Profit (PBDIT)
567.92
377.32
440.98
328.07
297.51
536.33
105.94
Interest
13.39
15.21
14.65
8.12
5.06
11.97
11.28
Exceptional Items
0.00
-125.76
0.00
-41.16
0.00
-49.97
-83.61
Gross Profit (PBDT)
1,615.59
1,558.07
1,386.63
1,270.26
1,308.06
1,257.27
1,106.38
Depreciation
111.15
119.09
119.25
110.39
103.00
108.85
117.35
Profit Before Tax
443.38
117.27
307.07
168.40
189.44
365.54
-106.30
Tax
164.91
3.41
34.30
54.10
47.24
55.37
16.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.15
112.20
272.59
116.93
137.49
303.50
-119.16
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
278.15
112.20
272.59
116.93
137.49
303.50
-119.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
1.65
0.18
-2.62
4.71
6.68
-3.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.47
113.86
272.77
114.30
142.21
310.18
-122.66
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
10,652.91
10,637.11
10,677.45
10,928.04
11,351.47
11,982.70
11,892.09
Earnings per share (EPS)
4.95
2.01
4.63
1.97
2.26
4.91
-1.95
Diluted Earnings per share
4.95
2.01
4.63
1.97
2.26
4.91
-1.95
Operating Profit Margin (Excl OI)
17.28%
13.37%
14.05%
10.65%
10.99%
16.36%
3.06%
Gross Profit Margin
23.81%
10.54%
20.89%
14.64%
14.91%
24.33%
0.61%
PAT Margin
11.94%
5.0%
13.36%
6.14%
7.01%
15.57%
-6.59%
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 May 2026 is 14.10%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 2.09%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 26.51%
Interest
QoQ Growth in quarter ended May 2026 is -8.84%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of RPA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,328.69
2,871.00
-542.31
-18.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,328.69
2,871.00
-542.31
-18.89%
Raw Material Cost
713.10
1,577.00
-863.90
-54.78%
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
13.39
0.00
13.39
Selling and Distribution Expenses
1,213.22
758.00
455.22
60.06%
Other Expenses
-1.34
0.00
-1.34
Total Expenditure (Excl Depreciation)
1,926.33
2,335.00
-408.67
-17.50%
Operating Profit (PBDIT) excl Other Income
402.37
536.00
-133.63
-24.93%
Other Income
54.41
9.00
45.41
504.56%
Operating Profit (PBDIT)
567.92
551.00
16.92
3.07%
Interest
13.39
0.00
13.39
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,615.59
1,294.00
321.59
24.85%
Depreciation
111.15
6.00
105.15
1,752.50%
Profit Before Tax
443.38
545.00
-101.62
-18.65%
Tax
164.91
36.00
128.91
358.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
278.15
509.00
-230.85
-45.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.15
509.00
-230.85
-45.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
0.00
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.47
509.00
-230.53
-45.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,652.91
6,644.00
4,008.91
60.34%
Earnings per share (EPS)
4.95
128.07
-123.12
-96.13%
Diluted Earnings per share
4.95
128.07
-123.12
-96.13%
Operating Profit Margin (Excl OI)
17.28%
18.67%
0.00
-1.39%
Gross Profit Margin
23.81%
19.19%
0.00
4.62%
PAT Margin
11.94%
17.73%
0.00
-5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 232.87 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 14.10%
YoY Growth in quarter ended May 2026 is 18.76% vs 9.93% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.85 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 2.09%
YoY Growth in quarter ended May 2026 is 95.85% vs 629.23% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.35 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 26.51%
YoY Growth in quarter ended May 2026 is 61.22% vs 22.69% in May 2025
Quarterly - Interest
Interest 1.34 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -8.84%
YoY Growth in quarter ended May 2026 is 162.75% vs 104.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.28%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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