Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Aug'24
May'24
Net Sales
1,067.52
1,069.54
1,017.14
1,095.00
921.64
873.73
932.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,067.52
1,069.54
1,017.14
1,095.00
921.64
873.73
932.65
Raw Material Cost
755.99
731.47
718.05
758.85
656.02
621.93
650.79
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
137.59
115.17
135.41
121.98
109.91
104.58
100.86
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.50
Total Expenditure (Excl Depreciation)
893.58
846.64
853.47
880.84
765.93
726.52
756.66
Operating Profit (PBDIT) excl Other Income
173.9
222.89999999999998
163.70000000000002
214.20000000000002
155.7
147.20000000000002
176
Other Income
-0.30
-3.48
-0.74
1.24
0.25
0.14
0.20
Operating Profit (PBDIT)
177.11
222.83
166.34
218.79
156.97
148.51
177.28
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
311.54
338.07
299.09
336.14
265.62
251.80
281.87
Depreciation
3.46
3.40
3.41
3.40
1.01
1.15
1.08
Profit Before Tax
173.64
219.43
162.93
215.40
155.96
147.36
176.20
Tax
57.32
62.13
53.81
74.77
53.76
48.87
58.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.32
157.30
109.12
140.62
102.19
98.49
117.88
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
116.32
157.30
109.12
140.62
102.19
98.49
117.88
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
116.32
157.30
109.12
140.62
102.19
98.49
117.88
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
2,896.41
2,913.06
2,729.64
2,619.23
2,469.53
2,431.57
2,333.08
Earnings per share (EPS)
14.96
20.64
14.32
18.45
13.41
12.92
15.47
Diluted Earnings per share
14.96
20.64
14.32
18.45
13.41
12.92
15.47
Operating Profit Margin (Excl OI)
16.29%
20.84%
16.09%
19.56%
16.89%
16.85%
18.87%
Gross Profit Margin
16.59%
20.83%
16.35%
19.98%
17.03%
17.0%
19.01%
PAT Margin
10.9%
14.71%
10.73%
12.84%
11.09%
11.27%
12.64%
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 May 2023 is 8.06% vs 19.21% in May 2022
Standalone Net Profit
YoY Growth in quarter ended May 2023 is 6.24% vs 58.11% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2023 is 8.24% vs 58.99% in May 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2023 has improved from May 2022
Compare Quarterly Results Of T&S, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,067.52
2,163.55
-1,096.03
-50.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,067.52
2,163.55
-1,096.03
-50.66%
Raw Material Cost
755.99
1,138.84
-382.85
-33.62%
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
0.00
0.00
0.00
Selling and Distribution Expenses
137.59
554.04
-416.45
-75.17%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
893.58
1,692.88
-799.30
-47.22%
Operating Profit (PBDIT) excl Other Income
173.95
470.68
-296.73
-63.04%
Other Income
-0.30
-6.80
6.50
95.59%
Operating Profit (PBDIT)
177.11
610.68
-433.57
-71.00%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
311.54
1,024.71
-713.17
-69.60%
Depreciation
3.46
146.81
-143.35
-97.64%
Profit Before Tax
173.64
463.87
-290.23
-62.57%
Tax
57.32
150.62
-93.30
-61.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.32
313.25
-196.93
-62.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.32
313.25
-196.93
-62.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.32
313.25
-196.93
-62.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,896.41
7,126.28
-4,229.87
-59.36%
Earnings per share (EPS)
14.96
18.26
-3.30
-18.07%
Diluted Earnings per share
14.96
18.26
-3.30
-18.07%
Operating Profit Margin (Excl OI)
16.29%
21.75%
0.00
-5.46%
Gross Profit Margin
16.59%
28.23%
0.00
-11.64%
PAT Margin
10.90%
14.48%
0.00
-3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.20 Million
in May 2023Figures in Million
QoQ Growth in quarter ended May 2023 is -1.79%
YoY Growth in quarter ended May 2023 is 8.06% vs 19.21% in May 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 12.43 Million
in May 2023Figures in Million
QoQ Growth in quarter ended May 2023 is -9.60%
YoY Growth in quarter ended May 2023 is 6.24% vs 58.11% in May 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.33 Million
in May 2023Figures in Million
QoQ Growth in quarter ended May 2023 is -10.95%
YoY Growth in quarter ended May 2023 is 8.24% vs 58.99% in May 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






