Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
56,061.00
59,340.00
58,574.00
54,236.00
51,536.00
53,298.00
57,554.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,061.00
59,340.00
58,574.00
54,236.00
51,536.00
53,298.00
57,554.00
Raw Material Cost
40,965.00
43,180.00
42,846.00
41,265.00
39,743.00
40,298.00
43,056.00
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
389.00
366.00
327.00
301.00
285.00
289.00
269.00
Selling and Distribution Expenses
11,632.00
11,046.00
11,313.00
10,592.00
10,052.00
10,264.00
10,162.00
Other Expenses
-38.90
-36.60
-32.70
-30.10
-28.50
-28.90
-26.90
Total Expenditure (Excl Depreciation)
52,597.00
54,226.00
54,159.00
51,857.00
49,795.00
50,562.00
53,218.00
Operating Profit (PBDIT) excl Other Income
3464
5114
4415
2379
1741
2736
4336
Other Income
739.00
1,956.00
922.00
3,456.00
846.00
710.00
3,642.00
Operating Profit (PBDIT)
9,862.00
13,391.00
11,447.00
11,537.00
8,076.00
9,497.00
13,877.00
Interest
389.00
366.00
327.00
301.00
285.00
289.00
269.00
Exceptional Items
0.00
-603.00
-2,905.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15,096.00
16,160.00
15,728.00
12,971.00
11,793.00
13,000.00
14,498.00
Depreciation
5,659.00
6,321.00
6,110.00
5,702.00
5,489.00
6,051.00
5,899.00
Profit Before Tax
3,814.00
6,098.00
2,107.00
5,535.00
2,301.00
3,158.00
7,708.00
Tax
1,549.00
1,084.00
1,402.00
1,448.00
728.00
793.00
1,889.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,196.00
4,963.00
661.00
4,109.00
1,481.00
2,332.00
5,733.00
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
2,196.00
4,963.00
661.00
4,109.00
1,481.00
2,332.00
5,733.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.00
50.00
45.00
-23.00
92.00
33.00
86.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,264.00
5,013.00
706.00
4,086.00
1,573.00
2,365.00
5,819.00
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
1,95,043.00
1,95,306.00
1,90,590.00
1,91,074.00
1,90,271.00
1,91,098.00
1,89,016.00
Earnings per share (EPS)
69.28
156.64
20.83
127.36
45.12
70.73
173.86
Diluted Earnings per share
69.28
156.64
20.83
127.36
45.12
70.73
173.86
Operating Profit Margin (Excl OI)
6.18%
8.62%
7.54%
4.39%
3.38%
5.13%
7.53%
Gross Profit Margin
16.9%
20.93%
14.03%
20.72%
15.12%
17.28%
23.64%
PAT Margin
3.92%
8.36%
1.13%
7.58%
2.87%
4.38%
9.96%
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 Jun 2026 is 8.78% vs -3.17% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 43.93% vs 113.43% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 26.18% vs 12.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 36.49% vs 22.84% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Sumitomo Osaka Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
56,061.00
2,21,919.00
-1,65,858.00
-74.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,061.00
2,21,919.00
-1,65,858.00
-74.74%
Raw Material Cost
40,965.00
1,71,595.00
-1,30,630.00
-76.13%
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
389.00
1,926.00
-1,537.00
-79.80%
Selling and Distribution Expenses
11,632.00
38,862.00
-27,230.00
-70.07%
Other Expenses
-38.90
-192.60
153.70
79.80%
Total Expenditure (Excl Depreciation)
52,597.00
2,10,457.00
-1,57,860.00
-75.01%
Operating Profit (PBDIT) excl Other Income
3,464.00
11,462.00
-7,998.00
-69.78%
Other Income
739.00
2,917.00
-2,178.00
-74.67%
Operating Profit (PBDIT)
9,862.00
31,372.00
-21,510.00
-68.56%
Interest
389.00
1,926.00
-1,537.00
-79.80%
Exceptional Items
0.00
-41.00
41.00
100.00%
Gross Profit (PBDT)
15,096.00
50,324.00
-35,228.00
-70.00%
Depreciation
5,659.00
16,993.00
-11,334.00
-66.70%
Profit Before Tax
3,814.00
12,411.00
-8,597.00
-69.27%
Tax
1,549.00
3,481.00
-1,932.00
-55.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,196.00
8,346.00
-6,150.00
-73.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,196.00
8,346.00
-6,150.00
-73.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
68.00
584.00
-516.00
-88.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,264.00
8,930.00
-6,666.00
-74.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,95,043.00
6,74,050.00
-4,79,007.00
-71.06%
Earnings per share (EPS)
69.28
75.59
-6.31
-8.35%
Diluted Earnings per share
69.28
75.59
-6.31
-8.35%
Operating Profit Margin (Excl OI)
6.18%
5.16%
0.00
1.02%
Gross Profit Margin
16.90%
13.25%
0.00
3.65%
PAT Margin
3.92%
3.76%
0.00
0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,606.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.53% vs 1.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.78% vs -3.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 226.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -54.84% vs 610.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.93% vs 113.43% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 912.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.22% vs 8.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.18% vs 12.42% in Jun 2025
Quarterly - Interest
Interest 38.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.28% vs 11.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.49% vs 22.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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