Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,93,304.00
2,31,375.00
2,43,290.00
2,23,856.00
3,15,718.00
2,41,234.00
2,21,215.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,93,304.00
2,31,375.00
2,43,290.00
2,23,856.00
3,15,718.00
2,41,234.00
2,21,215.00
Raw Material Cost
1,54,937.00
1,35,117.00
1,43,939.00
1,27,393.00
1,81,631.00
1,49,001.00
1,28,804.00
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
6,412.00
5,595.00
5,231.00
4,807.00
4,766.00
4,449.00
4,409.00
Selling and Distribution Expenses
17,706.00
22,021.00
20,746.00
19,807.00
17,194.00
22,777.00
19,862.00
Other Expenses
1,245.60
1,293.40
1,351.00
1,403.60
1,400.20
1,433.80
1,391.70
Total Expenditure (Excl Depreciation)
1,91,511.00
1,75,667.00
1,83,426.00
1,66,043.00
2,17,593.00
1,90,565.00
1,66,992.00
Operating Profit (PBDIT) excl Other Income
101793
55708
59864
57813
98125
50669
54223
Other Income
14,866.00
25,171.00
16,707.00
-167.00
10,949.00
7,077.00
7,369.00
Operating Profit (PBDIT)
1,35,377.00
99,408.00
95,312.00
76,489.00
1,27,842.00
76,533.00
79,918.00
Interest
6,412.00
5,595.00
5,231.00
4,807.00
4,766.00
4,449.00
4,409.00
Exceptional Items
-4,540.00
-11,865.00
-18,069.00
0.00
0.00
-7,908.00
-386.00
Gross Profit (PBDT)
1,19,649.00
77,729.00
80,610.00
77,620.00
1,15,319.00
73,446.00
74,085.00
Depreciation
18,718.00
18,529.00
18,741.00
18,843.00
18,768.00
18,787.00
18,326.00
Profit Before Tax
1,05,705.00
63,423.00
53,273.00
52,837.00
1,04,307.00
45,389.00
56,798.00
Tax
31,929.00
18,441.00
16,034.00
17,916.00
29,767.00
13,811.00
17,129.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
39,668.00
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
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
39,668.00
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
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
39,668.00
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
22,26,251.00
21,68,107.00
21,63,062.00
21,45,536.00
21,22,390.00
20,50,582.00
19,82,130.00
Earnings per share (EPS)
157.91
95.48
78.64
73.69
157.28
66.63
83.7
Diluted Earnings per share
157.91
95.48
78.64
73.69
157.28
66.63
83.7
Operating Profit Margin (Excl OI)
34.71%
24.08%
24.61%
25.83%
31.08%
21.0%
24.51%
Gross Profit Margin
42.42%
35.42%
29.6%
32.02%
38.98%
26.6%
33.96%
PAT Margin
25.15%
19.44%
15.31%
15.6%
23.61%
13.09%
17.93%
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 2025 is -7.10% vs 24.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -1.02% vs 31.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.10% vs 21.71% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 34.54% vs 5.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Sumitomo Realty & Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,93,304.00
11,21,364.00
-8,28,060.00
-73.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,93,304.00
11,21,364.00
-8,28,060.00
-73.84%
Raw Material Cost
1,54,937.00
9,02,535.00
-7,47,598.00
-82.83%
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
6,412.00
9,759.00
-3,347.00
-34.30%
Selling and Distribution Expenses
17,706.00
1,23,642.00
-1,05,936.00
-85.68%
Other Expenses
1,245.60
-975.90
2,221.50
227.64%
Total Expenditure (Excl Depreciation)
1,91,511.00
10,26,177.00
-8,34,666.00
-81.34%
Operating Profit (PBDIT) excl Other Income
1,01,793.00
95,187.00
6,606.00
6.94%
Other Income
14,866.00
13,229.00
1,637.00
12.37%
Operating Profit (PBDIT)
1,35,377.00
1,08,416.00
26,961.00
24.87%
Interest
6,412.00
9,759.00
-3,347.00
-34.30%
Exceptional Items
-4,540.00
0.00
-4,540.00
Gross Profit (PBDT)
1,19,649.00
2,18,829.00
-99,180.00
-45.32%
Depreciation
18,718.00
0.00
18,718.00
Profit Before Tax
1,05,705.00
98,657.00
7,048.00
7.14%
Tax
31,929.00
29,093.00
2,836.00
9.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
73,776.00
68,230.00
5,546.00
8.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73,776.00
68,230.00
5,546.00
8.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,334.00
-1,334.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73,776.00
69,564.00
4,212.00
6.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,26,251.00
18,94,206.00
3,32,045.00
17.53%
Earnings per share (EPS)
157.91
105.25
52.66
50.03%
Diluted Earnings per share
157.91
105.25
52.66
50.03%
Operating Profit Margin (Excl OI)
34.71%
8.49%
0.00
26.22%
Gross Profit Margin
42.42%
8.80%
0.00
33.62%
PAT Margin
25.15%
6.08%
0.00
19.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,330.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.77% vs -4.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.10% vs 24.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,377.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 64.01% vs 20.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.02% vs 31.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,051.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 62.33% vs -5.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.10% vs 21.71% in Jun 2024
Quarterly - Interest
Interest 641.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.60% vs 6.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.54% vs 5.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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