Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,38,939.00
2,93,304.00
2,31,375.00
2,43,290.00
2,23,856.00
3,15,718.00
2,41,234.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,38,939.00
2,93,304.00
2,31,375.00
2,43,290.00
2,23,856.00
3,15,718.00
2,41,234.00
Raw Material Cost
1,31,837.00
1,54,937.00
1,35,117.00
1,43,939.00
1,27,393.00
1,81,631.00
1,49,001.00
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
6,480.00
6,412.00
5,595.00
5,231.00
4,807.00
4,766.00
4,449.00
Selling and Distribution Expenses
22,123.00
17,706.00
22,021.00
20,746.00
19,807.00
17,194.00
22,777.00
Other Expenses
1,281.20
1,245.60
1,293.40
1,351.00
1,403.60
1,400.20
1,433.80
Total Expenditure (Excl Depreciation)
1,73,252.00
1,91,511.00
1,75,667.00
1,83,426.00
1,66,043.00
2,17,593.00
1,90,565.00
Operating Profit (PBDIT) excl Other Income
65687
101793
55708
59864
57813
98125
50669
Other Income
5,263.00
14,866.00
25,171.00
16,707.00
-167.00
10,949.00
7,077.00
Operating Profit (PBDIT)
90,067.00
1,35,377.00
99,408.00
95,312.00
76,489.00
1,27,842.00
76,533.00
Interest
6,480.00
6,412.00
5,595.00
5,231.00
4,807.00
4,766.00
4,449.00
Exceptional Items
-459.00
-4,540.00
-11,865.00
-18,069.00
0.00
0.00
-7,908.00
Gross Profit (PBDT)
87,985.00
1,19,649.00
77,729.00
80,610.00
77,620.00
1,15,319.00
73,446.00
Depreciation
19,117.00
18,718.00
18,529.00
18,741.00
18,843.00
18,768.00
18,787.00
Profit Before Tax
64,011.00
1,05,705.00
63,423.00
53,273.00
52,837.00
1,04,307.00
45,389.00
Tax
19,447.00
31,929.00
18,441.00
16,034.00
17,916.00
29,767.00
13,811.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,564.00
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
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
44,564.00
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
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
44,564.00
73,776.00
44,982.00
37,239.00
34,921.00
74,539.00
31,579.00
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
23,11,120.00
22,26,251.00
21,68,107.00
21,63,062.00
21,45,536.00
21,22,390.00
20,50,582.00
Earnings per share (EPS)
47.88
78.95
47.74
39.32
36.84
78.64
33.32
Diluted Earnings per share
47.88
78.95
47.74
39.32
36.84
78.64
33.32
Operating Profit Margin (Excl OI)
27.49%
34.71%
24.08%
24.61%
25.83%
31.08%
21.0%
Gross Profit Margin
34.79%
42.42%
35.42%
29.6%
32.02%
38.98%
26.6%
PAT Margin
18.65%
25.15%
19.44%
15.31%
15.6%
23.61%
13.09%
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 Sep 2025 is 6.74% vs -11.21% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 27.61% vs -28.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 10.63% vs -14.58% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 34.80% vs 5.03% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Sumitomo Realty & Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,38,939.00
11,21,364.00
-8,82,425.00
-78.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,38,939.00
11,21,364.00
-8,82,425.00
-78.69%
Raw Material Cost
1,31,837.00
9,02,535.00
-7,70,698.00
-85.39%
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
6,480.00
9,759.00
-3,279.00
-33.60%
Selling and Distribution Expenses
22,123.00
1,23,642.00
-1,01,519.00
-82.11%
Other Expenses
1,281.20
-975.90
2,257.10
231.28%
Total Expenditure (Excl Depreciation)
1,73,252.00
10,26,177.00
-8,52,925.00
-83.12%
Operating Profit (PBDIT) excl Other Income
65,687.00
95,187.00
-29,500.00
-30.99%
Other Income
5,263.00
13,229.00
-7,966.00
-60.22%
Operating Profit (PBDIT)
90,067.00
1,08,416.00
-18,349.00
-16.92%
Interest
6,480.00
9,759.00
-3,279.00
-33.60%
Exceptional Items
-459.00
0.00
-459.00
Gross Profit (PBDT)
87,985.00
2,18,829.00
-1,30,844.00
-59.79%
Depreciation
19,117.00
0.00
19,117.00
Profit Before Tax
64,011.00
98,657.00
-34,646.00
-35.12%
Tax
19,447.00
29,093.00
-9,646.00
-33.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
44,564.00
68,230.00
-23,666.00
-34.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,564.00
68,230.00
-23,666.00
-34.69%
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
44,564.00
69,564.00
-25,000.00
-35.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,11,120.00
18,94,206.00
4,16,914.00
22.01%
Earnings per share (EPS)
47.88
105.25
-57.37
-54.51%
Diluted Earnings per share
47.88
105.25
-57.37
-54.51%
Operating Profit Margin (Excl OI)
27.49%
8.49%
0.00
19.00%
Gross Profit Margin
34.79%
8.80%
0.00
25.99%
PAT Margin
18.65%
6.08%
0.00
12.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,893.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.54% vs 26.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.74% vs -11.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,456.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -39.60% vs 64.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.61% vs -28.80% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,480.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.63% vs 62.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.63% vs -14.58% in Sep 2024
Quarterly - Interest
Interest 648.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.06% vs 14.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.80% vs 5.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.49%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
