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
1,935.99
2,017.18
1,551.31
1,824.29
2,437.06
2,137.39
1,443.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,935.99
2,017.18
1,551.31
1,824.29
2,437.06
2,137.39
1,443.17
Raw Material Cost
1,454.75
1,498.86
1,182.41
1,292.00
1,628.79
1,438.59
1,031.02
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
3.09
2.92
2.98
3.37
2.43
2.70
2.44
Selling and Distribution Expenses
270.62
302.40
303.67
361.62
373.97
391.56
338.35
Other Expenses
-0.31
-0.29
-0.30
-0.34
-0.24
-0.27
-0.24
Total Expenditure (Excl Depreciation)
1,725.38
1,801.26
1,486.08
1,653.63
2,002.76
1,830.15
1,369.37
Operating Profit (PBDIT) excl Other Income
210.6
215.9
65.19999999999999
170.7
434.3
307.2
73.8
Other Income
24.81
52.86
43.41
-10.14
-19.11
45.47
-26.83
Operating Profit (PBDIT)
296.43
321.95
161.48
228.22
482.93
420.48
114.00
Interest
3.09
2.92
2.98
3.37
2.43
2.70
2.44
Exceptional Items
-0.04
0.02
5.59
-0.00
-2.17
5.66
0.51
Gross Profit (PBDT)
481.24
518.33
368.90
532.29
808.28
698.80
412.15
Depreciation
61.01
53.16
52.83
67.70
67.73
67.77
67.03
Profit Before Tax
232.29
265.89
111.25
157.14
410.59
355.67
45.04
Tax
74.76
77.63
37.27
68.39
160.02
119.81
37.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.22
174.84
57.30
69.79
215.00
206.60
-3.16
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
147.22
174.84
57.30
69.79
215.00
206.60
-3.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.32
13.42
16.68
18.96
35.57
29.27
10.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.53
188.26
73.98
88.75
250.57
235.87
7.46
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
6,133.39
5,976.40
5,818.90
5,801.20
5,686.30
5,457.16
5,272.33
Earnings per share (EPS)
233.51
277.32
90.88
110.7
341.02
327.7
-5.02
Diluted Earnings per share
233.51
277.32
90.88
110.7
341.02
327.7
-5.02
Operating Profit Margin (Excl OI)
10.88%
10.7%
4.21%
9.36%
17.82%
14.37%
5.11%
Gross Profit Margin
15.15%
15.82%
10.58%
12.33%
19.63%
19.81%
7.77%
PAT Margin
7.6%
8.67%
3.69%
3.83%
8.82%
9.67%
-0.22%
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 Mar 2026 is -20.56% vs 94.47% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -37.15% vs 30.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -45.90% vs 162.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 29.17% vs -62.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Saita Corp. (1999) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,935.99
404.55
1,531.44
378.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,935.99
404.55
1,531.44
378.55%
Raw Material Cost
1,454.75
121.48
1,333.27
1,097.52%
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
3.09
0.79
2.30
291.14%
Selling and Distribution Expenses
270.62
118.40
152.22
128.56%
Other Expenses
-0.31
-0.08
-0.23
-287.50%
Total Expenditure (Excl Depreciation)
1,725.38
239.88
1,485.50
619.27%
Operating Profit (PBDIT) excl Other Income
210.61
164.67
45.94
27.90%
Other Income
24.81
1.90
22.91
1,205.79%
Operating Profit (PBDIT)
296.43
169.76
126.67
74.62%
Interest
3.09
0.79
2.30
291.14%
Exceptional Items
-0.04
-1.25
1.21
96.80%
Gross Profit (PBDT)
481.24
283.07
198.17
70.01%
Depreciation
61.01
3.19
57.82
1,812.54%
Profit Before Tax
232.29
164.54
67.75
41.18%
Tax
74.76
54.75
20.01
36.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.22
109.79
37.43
34.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.22
109.79
37.43
34.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.32
0.00
10.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.53
109.79
47.74
43.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,133.39
1,926.35
4,207.04
218.39%
Earnings per share (EPS)
233.51
25.91
207.60
801.24%
Diluted Earnings per share
233.51
25.91
207.60
801.24%
Operating Profit Margin (Excl OI)
10.88%
40.70%
0.00
-29.82%
Gross Profit Margin
15.15%
41.46%
0.00
-26.31%
PAT Margin
7.60%
27.14%
0.00
-19.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 193.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.03% vs 30.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.56% vs 94.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.36% vs 154.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.15% vs 30.93% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.93% vs 127.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -45.90% vs 162.96% in Mar 2025
Quarterly - Interest
Interest 0.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.90% vs -3.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.17% vs -62.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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