Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
744.64
642.86
661.31
766.05
670.05
931.13
794.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
744.64
642.86
661.31
766.05
670.05
931.13
794.23
Raw Material Cost
215.88
205.84
212.86
267.41
257.04
354.47
332.76
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
0.17
0.45
0.56
0.58
8.89
2.01
2.42
Selling and Distribution Expenses
354.46
383.22
427.15
469.29
463.55
494.23
501.97
Other Expenses
-0.02
-0.04
-0.06
-0.06
-0.89
-0.20
-0.24
Total Expenditure (Excl Depreciation)
570.34
589.06
640.02
736.70
720.59
848.70
834.73
Operating Profit (PBDIT) excl Other Income
174.3
53.8
21.299999999999997
29.4
-50.5
82.4
-40.5
Other Income
1.48
13.97
-8.50
-1.37
-4.99
37.77
1.32
Operating Profit (PBDIT)
214.57
111.24
63.38
66.55
-18.91
182.92
-39.18
Interest
0.17
0.45
0.56
0.58
8.89
2.01
2.42
Exceptional Items
-0.71
0.00
0.00
0.00
-94.67
-78.55
0.00
Gross Profit (PBDT)
528.77
437.02
448.44
498.64
413.00
576.66
461.47
Depreciation
38.80
43.47
50.59
38.56
36.63
62.71
0.00
Profit Before Tax
174.89
68.46
12.23
27.40
-159.10
39.65
-41.60
Tax
15.17
4.16
2.96
25.33
0.33
5.13
0.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.72
64.31
9.27
2.07
-159.43
34.52
-41.95
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
159.72
64.31
9.27
2.07
-159.43
34.52
-41.95
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
159.72
64.31
9.27
2.07
-159.43
34.52
-41.95
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
1,146.55
929.42
861.11
851.98
851.67
-52.54
-86.40
Earnings per share (EPS)
26.95
13.57
1.56
0.35
-50.13
10.85
-13.19
Diluted Earnings per share
26.95
13.57
1.56
0.35
-50.13
10.85
-13.19
Operating Profit Margin (Excl OI)
23.41%
8.37%
3.22%
3.83%
-7.54%
8.85%
-5.1%
Gross Profit Margin
28.7%
17.41%
9.5%
8.61%
-18.28%
10.99%
-5.24%
PAT Margin
21.45%
10.0%
1.4%
0.27%
-23.79%
3.71%
-5.28%
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
Analysis not available
Compare Quarterly Results Of Shanon, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
744.64
213.36
531.28
249.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
744.64
213.36
531.28
249.01%
Raw Material Cost
215.88
100.40
115.48
115.02%
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
0.17
0.00
0.17
Selling and Distribution Expenses
354.46
208.47
145.99
70.03%
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
570.34
308.87
261.47
84.65%
Operating Profit (PBDIT) excl Other Income
174.30
-95.51
269.81
282.49%
Other Income
1.48
36.91
-35.43
-95.99%
Operating Profit (PBDIT)
214.57
-50.96
265.53
521.06%
Interest
0.17
0.00
0.17
Exceptional Items
-0.71
-0.04
-0.67
-1,675.00%
Gross Profit (PBDT)
528.77
112.96
415.81
368.10%
Depreciation
38.80
7.65
31.15
407.19%
Profit Before Tax
174.89
-58.64
233.53
398.24%
Tax
15.17
-16.30
31.47
193.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.72
-42.34
202.06
477.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.72
-42.34
202.06
477.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.72
-42.34
202.06
477.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,146.55
1,765.16
-618.61
-35.05%
Earnings per share (EPS)
26.95
-34.36
61.31
178.43%
Diluted Earnings per share
26.95
-34.36
61.31
178.43%
Operating Profit Margin (Excl OI)
23.41%
-44.76%
0.00
68.17%
Gross Profit Margin
28.70%
-23.90%
0.00
52.60%
PAT Margin
21.45%
-19.84%
0.00
41.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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