Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
48,204.00
43,577.00
38,266.00
38,978.00
36,864.00
34,363.00
33,867.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,204.00
43,577.00
38,266.00
38,978.00
36,864.00
34,363.00
33,867.00
Raw Material Cost
37,762.00
33,019.00
28,611.00
29,303.00
27,563.00
26,071.00
25,991.00
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
456.00
451.00
245.00
235.00
111.00
72.00
59.00
Selling and Distribution Expenses
7,668.00
7,272.00
6,764.00
6,339.00
5,696.00
5,006.00
4,824.00
Other Expenses
-45.60
-45.10
-24.50
-23.50
-11.10
-7.20
-5.90
Total Expenditure (Excl Depreciation)
45,430.00
40,291.00
35,375.00
35,642.00
33,259.00
31,077.00
30,815.00
Operating Profit (PBDIT) excl Other Income
2774
3286
2891
3336
3605
3286
3052
Other Income
36,291.00
977.00
280.00
-315.00
1,276.00
-202.00
1,366.00
Operating Profit (PBDIT)
41,392.00
6,746.00
4,688.00
4,801.00
5,922.00
4,036.00
5,319.00
Interest
456.00
451.00
245.00
235.00
111.00
72.00
59.00
Exceptional Items
-29.00
-19.00
166.00
-69.00
-3.00
-7.00
-7.00
Gross Profit (PBDT)
10,442.00
10,558.00
9,655.00
9,675.00
9,301.00
8,292.00
7,876.00
Depreciation
2,327.00
2,483.00
1,517.00
1,780.00
1,041.00
952.00
901.00
Profit Before Tax
38,582.00
3,792.00
3,091.00
2,716.00
4,769.00
3,002.00
4,353.00
Tax
13,574.00
1,037.00
1,197.00
768.00
1,664.00
932.00
1,361.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,641.00
2,586.00
1,758.00
1,854.00
3,013.00
1,997.00
2,914.00
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
25,641.00
2,586.00
1,758.00
1,854.00
3,013.00
1,997.00
2,914.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-632.00
168.00
136.00
95.00
91.00
74.00
77.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,009.00
2,754.00
1,894.00
1,949.00
3,104.00
2,071.00
2,991.00
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
1,19,343.00
92,405.00
87,763.00
88,998.00
86,126.00
87,645.00
85,995.00
Earnings per share (EPS)
561.92
56.68
38.53
40.65
66.09
43.8
63.93
Diluted Earnings per share
561.92
56.68
38.53
40.65
66.09
43.8
63.93
Operating Profit Margin (Excl OI)
5.75%
7.54%
7.56%
8.56%
9.78%
9.56%
9.01%
Gross Profit Margin
84.87%
14.4%
12.04%
11.53%
15.76%
11.51%
15.51%
PAT Margin
53.19%
5.93%
4.59%
4.76%
8.17%
5.81%
8.6%
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 Dec 2025 is 30.76% vs 1.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 705.70% vs -6.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 9.79% vs 0.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 310.81% vs 236.36% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shinagawa Refractories Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
48,204.00
7,832.36
40,371.64
515.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,204.00
7,832.36
40,371.64
515.45%
Raw Material Cost
37,762.00
5,958.83
31,803.17
533.72%
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
456.00
7.79
448.21
5,753.66%
Selling and Distribution Expenses
7,668.00
1,231.40
6,436.60
522.71%
Other Expenses
-45.60
-0.78
-44.82
-5,746.15%
Total Expenditure (Excl Depreciation)
45,430.00
7,190.23
38,239.77
531.83%
Operating Profit (PBDIT) excl Other Income
2,774.00
642.13
2,131.87
332.00%
Other Income
36,291.00
1,027.95
35,263.05
3,430.42%
Operating Profit (PBDIT)
41,392.00
1,969.15
39,422.85
2,002.02%
Interest
456.00
7.79
448.21
5,753.66%
Exceptional Items
-29.00
0.00
-29.00
Gross Profit (PBDT)
10,442.00
1,873.53
8,568.47
457.34%
Depreciation
2,327.00
299.07
2,027.93
678.08%
Profit Before Tax
38,582.00
1,662.29
36,919.71
2,221.01%
Tax
13,574.00
509.07
13,064.93
2,566.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,641.00
1,118.15
24,522.85
2,193.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,641.00
1,118.15
24,522.85
2,193.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-632.00
35.07
-667.07
-1,902.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,009.00
1,153.22
23,855.78
2,068.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,19,343.00
45,210.75
74,132.25
163.97%
Earnings per share (EPS)
561.92
25.17
536.75
2,132.50%
Diluted Earnings per share
561.92
25.17
536.75
2,132.50%
Operating Profit Margin (Excl OI)
5.75%
8.20%
0.00
-2.45%
Gross Profit Margin
84.87%
25.04%
0.00
59.83%
PAT Margin
53.19%
14.28%
0.00
38.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,820.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.62% vs 13.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.76% vs 1.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,500.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 808.10% vs 45.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 705.70% vs -6.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.58% vs 30.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.79% vs 0.98% in Dec 2024
Quarterly - Interest
Interest 45.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.11% vs 84.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 310.81% vs 236.36% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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