Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,05,419.00
1,05,566.00
1,08,626.00
1,10,025.00
1,00,633.00
1,03,766.00
1,05,142.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,05,419.00
1,05,566.00
1,08,626.00
1,10,025.00
1,00,633.00
1,03,766.00
1,05,142.00
Raw Material Cost
73,126.00
74,130.00
71,324.00
72,444.00
65,652.00
75,808.00
69,802.00
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
358.00
187.00
45.00
54.00
41.00
77.00
16.00
Selling and Distribution Expenses
27,671.00
31,321.00
28,060.00
30,302.00
26,867.00
30,628.00
26,006.00
Other Expenses
-35.80
-18.70
-4.50
-5.40
-4.10
-7.70
-1.60
Total Expenditure (Excl Depreciation)
1,00,797.00
1,05,451.00
99,384.00
1,02,746.00
92,519.00
1,06,436.00
95,808.00
Operating Profit (PBDIT) excl Other Income
4622
115
9242
7279
8114
-2670
9334
Other Income
18,906.00
-1,412.00
6,422.00
36,225.00
18,126.00
5,186.00
6,033.00
Operating Profit (PBDIT)
27,684.00
3,533.00
20,208.00
47,960.00
30,515.00
6,948.00
19,896.00
Interest
358.00
187.00
45.00
54.00
41.00
77.00
16.00
Exceptional Items
-966.00
-2,043.00
-53.00
-12.00
0.00
-748.00
-7.00
Gross Profit (PBDT)
32,293.00
31,436.00
37,302.00
37,581.00
34,981.00
27,958.00
35,340.00
Depreciation
4,156.00
4,749.00
4,606.00
4,635.00
4,275.00
4,478.00
4,590.00
Profit Before Tax
22,202.00
-3,445.00
15,501.00
43,258.00
26,198.00
1,647.00
15,283.00
Tax
7,762.00
90.00
5,056.00
15,131.00
8,396.00
1,426.00
4,910.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,489.00
-3,482.00
10,307.00
27,699.00
17,705.00
174.00
10,162.00
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
14,489.00
-3,482.00
10,307.00
27,699.00
17,705.00
174.00
10,162.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-52.00
137.00
428.00
97.00
48.00
210.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,439.00
-3,534.00
10,444.00
28,127.00
17,802.00
222.00
10,372.00
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
16,07,461.00
11,27,718.00
11,16,591.00
10,03,859.00
10,37,025.00
9,35,712.00
10,40,434.00
Earnings per share (EPS)
92.66
-22.21
65.74
175.91
110.75
1.09
63.55
Diluted Earnings per share
92.66
-22.21
65.74
175.91
110.75
1.09
63.55
Operating Profit Margin (Excl OI)
4.38%
0.19%
8.45%
6.45%
8.06%
-2.62%
8.82%
Gross Profit Margin
25.0%
1.24%
18.51%
43.53%
30.28%
5.9%
18.9%
PAT Margin
13.74%
-3.3%
9.49%
25.18%
17.59%
0.17%
9.67%
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 2026 is 4.76% vs 2.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -18.89% vs 16.79% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -29.15% vs 17.64% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 773.17% vs 925.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of TBS Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,05,419.00
1,14,595.00
-9,176.00
-8.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,05,419.00
1,14,595.00
-9,176.00
-8.01%
Raw Material Cost
73,126.00
76,607.00
-3,481.00
-4.54%
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
358.00
56.00
302.00
539.29%
Selling and Distribution Expenses
27,671.00
26,912.00
759.00
2.82%
Other Expenses
-35.80
-5.60
-30.20
-539.29%
Total Expenditure (Excl Depreciation)
1,00,797.00
1,03,519.00
-2,722.00
-2.63%
Operating Profit (PBDIT) excl Other Income
4,622.00
11,076.00
-6,454.00
-58.27%
Other Income
18,906.00
23,073.00
-4,167.00
-18.06%
Operating Profit (PBDIT)
27,684.00
37,324.00
-9,640.00
-25.83%
Interest
358.00
56.00
302.00
539.29%
Exceptional Items
-966.00
1,058.00
-2,024.00
-191.30%
Gross Profit (PBDT)
32,293.00
37,988.00
-5,695.00
-14.99%
Depreciation
4,156.00
3,175.00
981.00
30.90%
Profit Before Tax
22,202.00
35,152.00
-12,950.00
-36.84%
Tax
7,762.00
11,755.00
-3,993.00
-33.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,489.00
22,656.00
-8,167.00
-36.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,489.00
22,656.00
-8,167.00
-36.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-50.00
740.00
-790.00
-106.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,439.00
23,396.00
-8,957.00
-38.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,07,461.00
10,62,738.00
5,44,723.00
51.26%
Earnings per share (EPS)
92.66
89.90
2.76
3.07%
Diluted Earnings per share
92.66
89.90
2.76
3.07%
Operating Profit Margin (Excl OI)
4.38%
9.67%
0.00
-5.29%
Gross Profit Margin
25.00%
33.45%
0.00
-8.45%
PAT Margin
13.74%
19.77%
0.00
-6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,541.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.14% vs -2.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.76% vs 2.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,443.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 508.57% vs -133.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.89% vs 16.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 877.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 77.51% vs -64.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.15% vs 17.64% in Jun 2025
Quarterly - Interest
Interest 35.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 91.44% vs 315.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 773.17% vs 925.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.38%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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