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
7,982.00
7,611.00
5,973.00
8,713.00
8,843.00
6,987.00
5,614.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,982.00
7,611.00
5,973.00
8,713.00
8,843.00
6,987.00
5,614.00
Raw Material Cost
6,986.00
6,854.00
5,614.00
8,087.00
7,853.00
6,392.00
5,366.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
569.00
573.00
633.00
571.00
553.00
552.00
557.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,555.00
7,427.00
6,247.00
8,658.00
8,406.00
6,944.00
5,923.00
Operating Profit (PBDIT) excl Other Income
427
184
-274
55
437
43
-309
Other Income
20.00
-2.00
3.00
5.00
3.00
6.00
19.00
Operating Profit (PBDIT)
616.00
336.00
-124.00
216.00
585.00
197.00
-152.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-64.00
0.00
0.00
-13.00
0.00
-8.00
0.00
Gross Profit (PBDT)
996.00
757.00
359.00
626.00
990.00
595.00
248.00
Depreciation
169.00
154.00
147.00
156.00
145.00
148.00
138.00
Profit Before Tax
381.00
182.00
-270.00
44.00
439.00
42.00
-290.00
Tax
116.00
66.00
-67.00
-18.00
145.00
22.00
-82.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.00
115.00
-202.00
61.00
294.00
20.00
-208.00
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
264.00
115.00
-202.00
61.00
294.00
20.00
-208.00
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
264.00
115.00
-202.00
61.00
294.00
20.00
-208.00
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
13,378.00
13,112.00
13,002.00
13,560.00
13,405.00
13,108.00
13,081.00
Earnings per share (EPS)
28.68
12.49
-21.96
6.64
31.99
2.18
-22.65
Diluted Earnings per share
28.68
12.49
-21.96
6.64
31.99
2.18
-22.65
Operating Profit Margin (Excl OI)
5.35%
2.42%
-4.59%
0.63%
4.94%
0.62%
-5.5%
Gross Profit Margin
6.89%
4.41%
-2.06%
2.3%
6.6%
2.72%
-2.71%
PAT Margin
3.31%
1.51%
-3.38%
0.7%
3.32%
0.29%
-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
Net Sales
YoY Growth in quarter ended Dec 2025 is -9.74% vs 1.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -10.20% vs 8.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.41% vs -2.35% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Sumiken Mitsui Road Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,982.00
4,580.74
3,401.26
74.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,982.00
4,580.74
3,401.26
74.25%
Raw Material Cost
6,986.00
3,659.21
3,326.79
90.92%
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
0.00
0.28
-0.28
-100.00%
Selling and Distribution Expenses
569.00
664.27
-95.27
-14.34%
Other Expenses
0.00
-0.03
0.03
100.00%
Total Expenditure (Excl Depreciation)
7,555.00
4,323.49
3,231.51
74.74%
Operating Profit (PBDIT) excl Other Income
427.00
257.25
169.75
65.99%
Other Income
20.00
2.95
17.05
577.97%
Operating Profit (PBDIT)
616.00
314.80
301.20
95.68%
Interest
0.00
0.28
-0.28
-100.00%
Exceptional Items
-64.00
0.00
-64.00
Gross Profit (PBDT)
996.00
921.52
74.48
8.08%
Depreciation
169.00
54.60
114.40
209.52%
Profit Before Tax
381.00
259.93
121.07
46.58%
Tax
116.00
83.25
32.75
39.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.00
176.67
87.33
49.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.00
176.67
87.33
49.43%
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
264.00
176.67
87.33
49.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,378.00
20,822.33
-7,444.33
-35.75%
Earnings per share (EPS)
28.68
52.15
-23.47
-45.00%
Diluted Earnings per share
28.68
52.15
-23.47
-45.00%
Operating Profit Margin (Excl OI)
5.35%
5.62%
0.00
-0.27%
Gross Profit Margin
6.89%
6.87%
0.00
0.02%
PAT Margin
3.31%
3.86%
0.00
-0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 798.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.87% vs 27.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.74% vs 1.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 129.57% vs 156.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.20% vs 8.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 76.33% vs 366.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.41% vs -2.35% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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