Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,13,841.00
1,16,479.00
1,09,167.00
1,09,300.00
1,09,600.00
1,10,586.00
1,05,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,841.00
1,16,479.00
1,09,167.00
1,09,300.00
1,09,600.00
1,10,586.00
1,05,439.00
Raw Material Cost
1,01,507.00
1,04,243.00
98,664.00
97,921.00
98,256.00
98,634.00
93,464.00
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
136.00
141.00
98.00
70.00
63.00
79.00
52.00
Selling and Distribution Expenses
10,511.00
10,391.00
9,847.00
9,911.00
9,979.00
9,543.00
9,843.00
Other Expenses
-13.60
-14.10
-9.80
2.70
3.00
5.00
2.00
Total Expenditure (Excl Depreciation)
1,12,018.00
1,14,634.00
1,08,511.00
1,07,929.00
1,08,328.00
1,08,306.00
1,03,379.00
Operating Profit (PBDIT) excl Other Income
1823
1845
656
1371
1272
2280
2060
Other Income
1,610.00
423.00
1,195.00
583.00
319.00
105.00
597.00
Operating Profit (PBDIT)
4,464.00
3,152.00
3,267.00
3,020.00
2,688.00
3,692.00
3,902.00
Interest
136.00
141.00
98.00
70.00
63.00
79.00
52.00
Exceptional Items
42.00
17.00
-525.00
-278.00
0.00
-349.00
-147.00
Gross Profit (PBDT)
12,334.00
12,236.00
10,503.00
11,379.00
11,344.00
11,952.00
11,975.00
Depreciation
1,031.00
884.00
1,416.00
1,066.00
1,097.00
1,307.00
1,245.00
Profit Before Tax
3,339.00
2,142.00
1,228.00
1,603.00
1,530.00
1,958.00
2,460.00
Tax
1,105.00
800.00
865.00
967.00
688.00
1,130.00
1,015.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,077.00
1,192.00
261.00
544.00
671.00
636.00
1,271.00
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
2,077.00
1,192.00
261.00
544.00
671.00
636.00
1,271.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
156.00
151.00
101.00
92.00
171.00
193.00
173.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,233.00
1,343.00
362.00
636.00
842.00
829.00
1,444.00
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
1,22,213.00
1,21,772.00
1,16,935.00
1,24,221.00
1,21,337.00
1,18,784.00
1,19,467.00
Earnings per share (EPS)
65.62
37.63
8.25
17.19
21.21
20.07
40.21
Diluted Earnings per share
65.62
37.63
8.25
17.19
21.21
20.07
40.21
Operating Profit Margin (Excl OI)
1.6%
1.58%
0.6%
1.25%
1.16%
2.06%
1.95%
Gross Profit Margin
3.84%
2.6%
2.42%
2.44%
2.4%
2.95%
3.51%
PAT Margin
1.82%
1.02%
0.24%
0.5%
0.61%
0.58%
1.21%
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 May 2025 is 3.87% vs 6.36% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 165.20% vs -78.33% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 20.47% vs -53.74% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 115.87% vs 3.28% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of S Foods, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,13,841.00
2,98,474.00
-1,84,633.00
-61.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,841.00
2,98,474.00
-1,84,633.00
-61.86%
Raw Material Cost
1,01,507.00
2,76,893.00
-1,75,386.00
-63.34%
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
136.00
56.00
80.00
142.86%
Selling and Distribution Expenses
10,511.00
17,541.00
-7,030.00
-40.08%
Other Expenses
-13.60
-5.60
-8.00
-142.86%
Total Expenditure (Excl Depreciation)
1,12,018.00
2,94,434.00
-1,82,416.00
-61.95%
Operating Profit (PBDIT) excl Other Income
1,823.00
4,040.00
-2,217.00
-54.88%
Other Income
1,610.00
769.00
841.00
109.36%
Operating Profit (PBDIT)
4,464.00
6,358.00
-1,894.00
-29.79%
Interest
136.00
56.00
80.00
142.86%
Exceptional Items
42.00
-22.00
64.00
290.91%
Gross Profit (PBDT)
12,334.00
21,581.00
-9,247.00
-42.85%
Depreciation
1,031.00
1,549.00
-518.00
-33.44%
Profit Before Tax
3,339.00
4,731.00
-1,392.00
-29.42%
Tax
1,105.00
1,530.00
-425.00
-27.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,077.00
3,133.00
-1,056.00
-33.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,077.00
3,133.00
-1,056.00
-33.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
156.00
68.00
88.00
129.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,233.00
3,201.00
-968.00
-30.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,22,213.00
1,61,538.00
-39,325.00
-24.34%
Earnings per share (EPS)
65.62
100.81
-35.19
-34.91%
Diluted Earnings per share
65.62
100.81
-35.19
-34.91%
Operating Profit Margin (Excl OI)
1.60%
1.35%
0.00
0.25%
Gross Profit Margin
3.84%
2.10%
0.00
1.74%
PAT Margin
1.82%
1.05%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,384.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 4.28%
YoY Growth in quarter ended May 2025 is 3.87% vs 6.36% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 223.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 516.85%
YoY Growth in quarter ended May 2025 is 165.20% vs -78.33% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 37.74%
YoY Growth in quarter ended May 2025 is 20.47% vs -53.74% in May 2024
Quarterly - Interest
Interest 13.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 38.78%
YoY Growth in quarter ended May 2025 is 115.87% vs 3.28% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.60%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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