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
1,00,633.00
1,03,766.00
1,05,142.00
99,188.00
98,604.00
98,844.00
1,04,652.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,633.00
1,03,766.00
1,05,142.00
99,188.00
98,604.00
98,844.00
1,04,652.00
Raw Material Cost
65,652.00
75,808.00
69,802.00
66,473.00
65,879.00
71,925.00
69,587.00
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
41.00
77.00
16.00
5.00
4.00
3.00
6.00
Selling and Distribution Expenses
26,867.00
30,628.00
26,006.00
26,093.00
26,546.00
28,750.00
26,711.00
Other Expenses
-4.10
-7.70
-1.60
-0.50
-0.40
3.10
5.10
Total Expenditure (Excl Depreciation)
92,519.00
1,06,436.00
95,808.00
92,566.00
92,425.00
1,00,709.00
96,355.00
Operating Profit (PBDIT) excl Other Income
8114
-2670
9334
6622
6179
-1865
8297
Other Income
18,126.00
5,186.00
6,033.00
24,039.00
16,514.00
1,091.00
34,089.00
Operating Profit (PBDIT)
30,515.00
6,948.00
19,896.00
34,854.00
27,045.00
3,823.00
46,726.00
Interest
41.00
77.00
16.00
5.00
4.00
3.00
6.00
Exceptional Items
0.00
-748.00
-7.00
-126.00
-298.00
-96.00
-46.00
Gross Profit (PBDT)
34,981.00
27,958.00
35,340.00
32,715.00
32,725.00
26,919.00
35,065.00
Depreciation
4,275.00
4,478.00
4,590.00
4,334.00
4,352.00
4,667.00
4,463.00
Profit Before Tax
26,198.00
1,647.00
15,283.00
30,387.00
22,388.00
-943.00
42,211.00
Tax
8,396.00
1,426.00
4,910.00
10,724.00
7,144.00
-978.00
13,410.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,705.00
174.00
10,162.00
19,202.00
14,377.00
-193.00
28,487.00
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
17,705.00
174.00
10,162.00
19,202.00
14,377.00
-193.00
28,487.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.00
48.00
210.00
462.00
866.00
229.00
314.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,802.00
222.00
10,372.00
19,664.00
15,243.00
36.00
28,801.00
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
10,37,025.00
9,35,712.00
10,40,434.00
10,14,314.00
11,13,951.00
11,37,660.00
9,41,572.00
Earnings per share (EPS)
110.75
1.09
63.55
118.75
88.95
-1.19
173.22
Diluted Earnings per share
110.75
1.09
63.55
118.75
88.95
-1.19
173.22
Operating Profit Margin (Excl OI)
8.06%
-2.62%
8.82%
6.53%
6.27%
-1.96%
7.81%
Gross Profit Margin
30.28%
5.9%
18.9%
35.01%
27.12%
3.77%
44.6%
PAT Margin
17.59%
0.17%
9.67%
19.36%
14.58%
-0.2%
27.22%
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 2.06% vs 4.04% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 16.79% vs 51.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 17.64% vs 1.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 925.00% vs -55.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TBS Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,00,633.00
1,14,649.00
-14,016.00
-12.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,633.00
1,14,649.00
-14,016.00
-12.23%
Raw Material Cost
65,652.00
71,338.00
-5,686.00
-7.97%
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
41.00
55.00
-14.00
-25.45%
Selling and Distribution Expenses
26,867.00
25,835.00
1,032.00
3.99%
Other Expenses
-4.10
-5.50
1.40
25.45%
Total Expenditure (Excl Depreciation)
92,519.00
97,173.00
-4,654.00
-4.79%
Operating Profit (PBDIT) excl Other Income
8,114.00
17,476.00
-9,362.00
-53.57%
Other Income
18,126.00
4,175.00
13,951.00
334.16%
Operating Profit (PBDIT)
30,515.00
24,735.00
5,780.00
23.37%
Interest
41.00
55.00
-14.00
-25.45%
Exceptional Items
0.00
590.00
-590.00
-100.00%
Gross Profit (PBDT)
34,981.00
43,311.00
-8,330.00
-19.23%
Depreciation
4,275.00
3,084.00
1,191.00
38.62%
Profit Before Tax
26,198.00
22,186.00
4,012.00
18.08%
Tax
8,396.00
6,159.00
2,237.00
36.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,705.00
14,788.00
2,917.00
19.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,705.00
14,788.00
2,917.00
19.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.00
1,238.00
-1,141.00
-92.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,802.00
16,026.00
1,776.00
11.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,37,025.00
9,83,407.00
53,618.00
5.45%
Earnings per share (EPS)
110.75
59.12
51.63
87.33%
Diluted Earnings per share
110.75
59.12
51.63
87.33%
Operating Profit Margin (Excl OI)
8.06%
15.24%
0.00
-7.18%
Gross Profit Margin
30.28%
22.04%
0.00
8.24%
PAT Margin
17.59%
12.90%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,063.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.02% vs -1.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.06% vs 4.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,780.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7,918.92% vs -97.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.79% vs 51.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,238.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 603.12% vs -87.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.64% vs 1.78% in Jun 2024
Quarterly - Interest
Interest 4.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.75% vs 381.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 925.00% vs -55.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.06%
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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