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
7,905.78
7,214.13
7,300.29
7,457.65
7,458.08
6,779.37
6,854.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,905.78
7,214.13
7,300.29
7,457.65
7,458.08
6,779.37
6,854.88
Raw Material Cost
6,888.10
6,410.70
6,493.28
6,644.52
6,524.14
6,036.21
6,125.11
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
16.59
17.16
11.04
8.52
7.57
6.80
6.77
Selling and Distribution Expenses
855.37
867.91
874.00
854.35
795.64
666.70
665.88
Other Expenses
-1.66
-1.72
-1.10
-0.85
-0.76
9.92
10.12
Total Expenditure (Excl Depreciation)
7,743.47
7,278.61
7,367.28
7,498.86
7,319.78
6,808.87
6,898.99
Operating Profit (PBDIT) excl Other Income
162.3
-64.5
-67
-41.2
138.3
-29.5
-44.1
Other Income
80.16
-25.46
484.68
-6.43
46.63
23.37
1,025.75
Operating Profit (PBDIT)
466.55
135.28
620.99
116.13
344.42
180.83
1,156.77
Interest
16.59
17.16
11.04
8.52
7.57
6.80
6.77
Exceptional Items
3.74
-5.05
-1.74
0.06
1.69
2.32
10.97
Gross Profit (PBDT)
1,017.68
803.43
807.01
813.13
933.94
743.16
729.77
Depreciation
224.08
225.22
203.30
163.77
159.48
186.96
175.12
Profit Before Tax
229.62
-112.15
404.90
-56.10
179.05
-10.61
985.84
Tax
77.21
110.24
109.95
-62.78
82.46
-60.41
674.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.61
-161.98
291.94
6.67
100.41
40.77
299.14
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
142.61
-161.98
291.94
6.67
100.41
40.77
299.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.79
-60.41
3.01
0.02
-3.83
9.02
12.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.41
-222.40
294.95
6.68
96.59
49.79
311.33
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
20,141.84
20,098.13
20,324.65
20,613.99
20,829.70
20,619.66
20,050.86
Earnings per share (EPS)
14.89
-16.75
28.07
0.63
9.52
3.87
28.35
Diluted Earnings per share
14.89
-16.75
28.07
0.63
9.52
3.87
28.35
Operating Profit Margin (Excl OI)
2.05%
-0.89%
-0.92%
-0.55%
1.85%
-0.44%
-0.64%
Gross Profit Margin
5.74%
1.57%
8.33%
1.44%
4.54%
2.6%
16.94%
PAT Margin
1.8%
-2.25%
4.0%
0.09%
1.35%
0.6%
4.36%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 9.59% vs -1.18% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 168.53% vs -175.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 140.45% vs 17.90% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -3.49% vs 56.36% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sun A. Kaken Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,905.78
2,872.96
5,032.82
175.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,905.78
2,872.96
5,032.82
175.18%
Raw Material Cost
6,888.10
2,177.92
4,710.18
216.27%
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
16.59
0.00
16.59
Selling and Distribution Expenses
855.37
707.23
148.14
20.95%
Other Expenses
-1.66
0.00
-1.66
Total Expenditure (Excl Depreciation)
7,743.47
2,885.15
4,858.32
168.39%
Operating Profit (PBDIT) excl Other Income
162.31
-12.19
174.50
1,431.50%
Other Income
80.16
10.06
70.10
696.82%
Operating Profit (PBDIT)
466.55
66.19
400.36
604.86%
Interest
16.59
0.00
16.59
Exceptional Items
3.74
0.00
3.74
Gross Profit (PBDT)
1,017.68
695.04
322.64
46.42%
Depreciation
224.08
68.32
155.76
227.99%
Profit Before Tax
229.62
-43.70
273.32
625.45%
Tax
77.21
-16.45
93.66
569.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.61
-27.25
169.86
623.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.61
-27.25
169.86
623.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.79
0.00
9.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.41
-27.25
179.66
659.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,141.84
13,279.59
6,862.25
51.68%
Earnings per share (EPS)
14.89
-5.49
20.38
371.22%
Diluted Earnings per share
14.89
-5.49
20.38
371.22%
Operating Profit Margin (Excl OI)
2.05%
-0.42%
0.00
2.47%
Gross Profit Margin
5.74%
0.86%
0.00
4.88%
PAT Margin
1.80%
-0.95%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 790.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.59% vs -1.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.00% vs 2.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 168.53% vs -175.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.76% vs -8.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 140.45% vs 17.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.75% vs 41.61% in Jun 2024
Quarterly - Interest
Interest 1.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.49% vs 56.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 118.42% vs 8.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.05%
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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