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
65,267.00
65,986.00
64,073.00
57,528.00
59,731.00
59,166.00
60,768.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,267.00
65,986.00
64,073.00
57,528.00
59,731.00
59,166.00
60,768.00
Raw Material Cost
48,918.00
49,479.00
49,749.00
44,701.00
44,532.00
44,291.00
47,059.00
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
89.00
80.00
59.00
60.00
53.00
44.00
42.00
Selling and Distribution Expenses
13,503.00
13,466.00
12,643.00
13,088.00
12,852.00
12,333.00
11,966.00
Other Expenses
-8.90
-8.00
-5.90
-6.00
-5.30
-4.40
-4.20
Total Expenditure (Excl Depreciation)
62,421.00
62,945.00
62,392.00
57,789.00
57,384.00
56,624.00
59,025.00
Operating Profit (PBDIT) excl Other Income
2846
3041
1681
-261
2347
2542
1743
Other Income
150.00
211.00
197.00
277.00
206.00
218.00
185.00
Operating Profit (PBDIT)
4,677.00
4,900.00
3,499.00
1,738.00
4,230.00
4,379.00
3,555.00
Interest
89.00
80.00
59.00
60.00
53.00
44.00
42.00
Exceptional Items
-727.00
368.00
175.00
-333.00
709.00
183.00
190.00
Gross Profit (PBDT)
16,349.00
16,507.00
14,324.00
12,827.00
15,199.00
14,875.00
13,709.00
Depreciation
1,681.00
1,648.00
1,621.00
1,722.00
1,677.00
1,619.00
1,627.00
Profit Before Tax
2,179.00
3,541.00
1,993.00
-377.00
3,209.00
2,899.00
2,075.00
Tax
521.00
1,081.00
682.00
-99.00
824.00
910.00
850.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,676.00
2,375.00
1,268.00
-324.00
2,367.00
1,938.00
1,195.00
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
1,676.00
2,375.00
1,268.00
-324.00
2,367.00
1,938.00
1,195.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.00
85.00
43.00
45.00
18.00
51.00
30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,657.00
2,460.00
1,311.00
-279.00
2,385.00
1,989.00
1,225.00
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
86,671.00
85,039.00
83,985.00
79,996.00
81,563.00
78,785.00
77,179.00
Earnings per share (EPS)
26.1
37.01
19.77
-5.05
36.95
30.29
18.7
Diluted Earnings per share
26.1
37.01
19.77
-5.05
36.95
30.29
18.7
Operating Profit Margin (Excl OI)
4.36%
4.61%
2.62%
-0.45%
3.93%
4.3%
2.87%
Gross Profit Margin
5.91%
7.86%
5.64%
2.34%
8.18%
7.64%
6.09%
PAT Margin
2.57%
3.6%
1.98%
-0.56%
3.96%
3.28%
1.97%
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 2025 is 1.86%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 26.39%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 37.10%
Interest
QoQ Growth in quarter ended May 2025 is 50.85%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Sala Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
65,267.00
67,549.00
-2,282.00
-3.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,267.00
67,549.00
-2,282.00
-3.38%
Raw Material Cost
48,918.00
45,211.00
3,707.00
8.20%
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
89.00
457.00
-368.00
-80.53%
Selling and Distribution Expenses
13,503.00
16,861.00
-3,358.00
-19.92%
Other Expenses
-8.90
-45.70
36.80
80.53%
Total Expenditure (Excl Depreciation)
62,421.00
62,072.00
349.00
0.56%
Operating Profit (PBDIT) excl Other Income
2,846.00
5,477.00
-2,631.00
-48.04%
Other Income
150.00
647.00
-497.00
-76.82%
Operating Profit (PBDIT)
4,677.00
10,022.00
-5,345.00
-53.33%
Interest
89.00
457.00
-368.00
-80.53%
Exceptional Items
-727.00
0.00
-727.00
Gross Profit (PBDT)
16,349.00
22,338.00
-5,989.00
-26.81%
Depreciation
1,681.00
3,898.00
-2,217.00
-56.88%
Profit Before Tax
2,179.00
5,668.00
-3,489.00
-61.56%
Tax
521.00
1,633.00
-1,112.00
-68.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,676.00
3,533.00
-1,857.00
-52.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,676.00
3,533.00
-1,857.00
-52.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.00
501.00
-520.00
-103.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,657.00
4,034.00
-2,377.00
-58.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,671.00
1,05,085.00
-18,414.00
-17.52%
Earnings per share (EPS)
26.10
95.75
-69.65
-72.74%
Diluted Earnings per share
26.10
95.75
-69.65
-72.74%
Operating Profit Margin (Excl OI)
4.36%
8.11%
0.00
-3.75%
Gross Profit Margin
5.91%
14.16%
0.00
-8.25%
PAT Margin
2.57%
5.23%
0.00
-2.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,526.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 1.86%
YoY Growth in quarter ended May 2025 is 9.27% vs -3.38% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 165.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 26.39%
YoY Growth in quarter ended May 2025 is -30.52% vs -16.14% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 452.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 37.10%
YoY Growth in quarter ended May 2025 is 12.50% vs 9.47% in May 2024
Quarterly - Interest
Interest 8.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 50.85%
YoY Growth in quarter ended May 2025 is 67.92% vs 120.83% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
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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