Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
697.02
744.64
642.86
661.31
766.05
670.05
931.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
697.02
744.64
642.86
661.31
766.05
670.05
931.13
Raw Material Cost
226.29
215.88
205.84
212.86
267.41
257.04
354.47
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
0.38
0.38
0.45
0.56
0.58
8.89
2.01
Selling and Distribution Expenses
333.37
354.46
383.22
427.15
469.29
463.55
494.23
Other Expenses
-0.04
-0.04
-0.04
-0.06
-0.06
-0.89
-0.20
Total Expenditure (Excl Depreciation)
559.66
570.34
589.06
640.02
736.70
720.59
848.70
Operating Profit (PBDIT) excl Other Income
137.4
174.3
53.8
21.299999999999997
29.4
-50.5
82.4
Other Income
-1.25
1.69
13.97
-8.50
-1.37
-4.99
37.77
Operating Profit (PBDIT)
181.00
214.78
111.24
63.38
66.55
-18.91
182.92
Interest
0.38
0.38
0.45
0.56
0.58
8.89
2.01
Exceptional Items
0.00
-0.71
0.00
0.00
0.00
-94.67
-78.55
Gross Profit (PBDT)
470.73
528.77
437.02
448.44
498.64
413.00
576.66
Depreciation
44.90
38.80
43.47
50.59
38.56
36.63
62.71
Profit Before Tax
135.72
174.89
68.46
12.23
27.40
-159.10
39.65
Tax
-100.91
15.17
4.16
2.96
25.33
0.33
5.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.63
159.72
64.31
9.27
2.07
-159.43
34.52
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
236.63
159.72
64.31
9.27
2.07
-159.43
34.52
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
236.63
159.72
64.31
9.27
2.07
-159.43
34.52
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
1,384.76
1,146.55
929.42
861.11
851.98
851.67
-52.54
Earnings per share (EPS)
39.93
26.95
13.57
1.56
0.35
-50.13
10.85
Diluted Earnings per share
39.93
26.95
13.57
1.56
0.35
-50.13
10.85
Operating Profit Margin (Excl OI)
19.71%
23.41%
8.37%
3.22%
3.83%
-7.54%
8.85%
Gross Profit Margin
25.91%
28.7%
17.41%
9.5%
8.61%
-18.28%
10.99%
PAT Margin
33.95%
21.45%
10.0%
1.4%
0.27%
-23.79%
3.71%
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
697.02
213.36
483.66
226.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
697.02
213.36
483.66
226.69%
Raw Material Cost
226.29
100.40
125.89
125.39%
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
0.38
0.00
0.38
Selling and Distribution Expenses
333.37
208.47
124.90
59.91%
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
559.66
308.87
250.79
81.20%
Operating Profit (PBDIT) excl Other Income
137.36
-95.51
232.87
243.82%
Other Income
-1.25
36.91
-38.16
-103.39%
Operating Profit (PBDIT)
181.00
-50.96
231.96
455.18%
Interest
0.38
0.00
0.38
Exceptional Items
0.00
-0.04
0.04
100.00%
Gross Profit (PBDT)
470.73
112.96
357.77
316.72%
Depreciation
44.90
7.65
37.25
486.93%
Profit Before Tax
135.72
-58.64
194.36
331.45%
Tax
-100.91
-16.30
-84.61
-519.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
236.63
-42.34
278.97
658.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.63
-42.34
278.97
658.88%
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
236.63
-42.34
278.97
658.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,384.76
1,765.16
-380.40
-21.55%
Earnings per share (EPS)
39.93
-34.36
74.29
216.21%
Diluted Earnings per share
39.93
-34.36
74.29
216.21%
Operating Profit Margin (Excl OI)
19.71%
-44.76%
0.00
64.47%
Gross Profit Margin
25.91%
-23.90%
0.00
49.81%
PAT Margin
33.95%
-19.84%
0.00
53.79%
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 %
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