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
2,07,698.00
1,98,217.00
2,08,009.00
2,01,020.00
1,94,565.00
1,85,805.00
1,94,265.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,07,698.00
1,98,217.00
2,08,009.00
2,01,020.00
1,94,565.00
1,85,805.00
1,94,265.00
Raw Material Cost
1,54,358.00
1,52,328.00
1,54,190.00
1,50,511.00
1,45,408.00
1,39,043.00
1,44,657.00
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
80.00
61.00
49.00
34.00
20.00
10.00
8.00
Selling and Distribution Expenses
41,063.00
36,213.00
40,210.00
40,218.00
38,236.00
38,982.00
37,001.00
Other Expenses
-8.00
-6.10
-4.90
-3.40
-2.00
-1.00
-0.80
Total Expenditure (Excl Depreciation)
1,95,421.00
1,88,541.00
1,94,400.00
1,90,729.00
1,83,644.00
1,78,025.00
1,81,658.00
Operating Profit (PBDIT) excl Other Income
12277
9676
13609
10291
10921
7780
12607
Other Income
-102.00
10.00
-49.00
-111.00
-322.00
154.00
202.00
Operating Profit (PBDIT)
16,538.00
14,429.00
17,943.00
14,420.00
14,572.00
12,288.00
16,620.00
Interest
80.00
61.00
49.00
34.00
20.00
10.00
8.00
Exceptional Items
-3.00
-54.00
12.00
-252.00
2.00
5.00
-67.00
Gross Profit (PBDT)
53,340.00
45,889.00
53,819.00
50,509.00
49,157.00
46,762.00
49,608.00
Depreciation
4,363.00
4,743.00
4,383.00
4,240.00
3,973.00
4,354.00
3,811.00
Profit Before Tax
12,090.00
9,573.00
13,522.00
9,895.00
10,579.00
7,932.00
12,735.00
Tax
4,145.00
2,653.00
3,962.00
2,914.00
3,289.00
1,587.00
4,008.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,944.00
6,920.00
9,560.00
6,980.00
7,290.00
6,345.00
8,727.00
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
7,944.00
6,920.00
9,560.00
6,980.00
7,290.00
6,345.00
8,727.00
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
7,944.00
6,920.00
9,560.00
6,980.00
7,290.00
6,345.00
8,727.00
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
2,70,063.00
2,69,713.00
2,62,746.00
2,60,760.00
2,53,746.00
2,53,090.00
2,46,720.00
Earnings per share (EPS)
67.92
59.16
81.73
59.68
62.33
54.25
74.62
Diluted Earnings per share
67.92
59.16
81.73
59.68
62.33
54.25
74.62
Operating Profit Margin (Excl OI)
5.91%
4.88%
6.54%
5.12%
5.61%
4.19%
6.49%
Gross Profit Margin
7.92%
7.22%
8.61%
7.03%
7.48%
6.61%
8.52%
PAT Margin
3.82%
3.49%
4.6%
3.47%
3.75%
3.41%
4.49%
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 6.75% vs 6.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 8.97% vs 5.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.72% vs 12.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 300.00% vs 185.71% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Sundrug Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,07,698.00
2,63,116.00
-55,418.00
-21.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,07,698.00
2,63,116.00
-55,418.00
-21.06%
Raw Material Cost
1,54,358.00
1,82,804.00
-28,446.00
-15.56%
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
80.00
422.00
-342.00
-81.04%
Selling and Distribution Expenses
41,063.00
68,827.00
-27,764.00
-40.34%
Other Expenses
-8.00
-42.20
34.20
81.04%
Total Expenditure (Excl Depreciation)
1,95,421.00
2,51,631.00
-56,210.00
-22.34%
Operating Profit (PBDIT) excl Other Income
12,277.00
11,485.00
792.00
6.90%
Other Income
-102.00
772.00
-874.00
-113.21%
Operating Profit (PBDIT)
16,538.00
17,054.00
-516.00
-3.03%
Interest
80.00
422.00
-342.00
-81.04%
Exceptional Items
-3.00
-12,528.00
12,525.00
99.98%
Gross Profit (PBDT)
53,340.00
80,312.00
-26,972.00
-33.58%
Depreciation
4,363.00
4,797.00
-434.00
-9.05%
Profit Before Tax
12,090.00
-693.00
12,783.00
1,844.59%
Tax
4,145.00
153.00
3,992.00
2,609.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,944.00
-803.00
8,747.00
1,089.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,944.00
-803.00
8,747.00
1,089.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-43.00
43.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,944.00
-846.00
8,790.00
1,039.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,70,063.00
2,82,907.00
-12,844.00
-4.54%
Earnings per share (EPS)
67.92
-16.50
84.42
511.64%
Diluted Earnings per share
67.92
-16.50
84.42
511.64%
Operating Profit Margin (Excl OI)
5.91%
4.36%
0.00
1.55%
Gross Profit Margin
7.92%
1.56%
0.00
6.36%
PAT Margin
3.82%
-0.31%
0.00
4.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,769.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.78% vs -4.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.75% vs 6.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 794.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.80% vs -27.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.97% vs 5.65% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,664.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.40% vs -19.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.72% vs 12.78% in Jun 2024
Quarterly - Interest
Interest 8.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.15% vs 24.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 300.00% vs 185.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.91%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
