Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,08,626.00
1,10,025.00
1,00,633.00
1,03,766.00
1,05,142.00
99,188.00
98,604.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,08,626.00
1,10,025.00
1,00,633.00
1,03,766.00
1,05,142.00
99,188.00
98,604.00
Raw Material Cost
71,324.00
72,444.00
65,652.00
75,808.00
69,802.00
66,473.00
65,879.00
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
45.00
54.00
41.00
77.00
16.00
5.00
4.00
Selling and Distribution Expenses
28,060.00
30,302.00
26,867.00
30,628.00
26,006.00
26,093.00
26,546.00
Other Expenses
-4.50
-5.40
-4.10
-7.70
-1.60
-0.50
-0.40
Total Expenditure (Excl Depreciation)
99,384.00
1,02,746.00
92,519.00
1,06,436.00
95,808.00
92,566.00
92,425.00
Operating Profit (PBDIT) excl Other Income
9242
7279
8114
-2670
9334
6622
6179
Other Income
6,422.00
36,225.00
18,126.00
5,186.00
6,033.00
24,039.00
16,514.00
Operating Profit (PBDIT)
20,208.00
47,960.00
30,515.00
6,948.00
19,896.00
34,854.00
27,045.00
Interest
45.00
54.00
41.00
77.00
16.00
5.00
4.00
Exceptional Items
-53.00
-12.00
0.00
-748.00
-7.00
-126.00
-298.00
Gross Profit (PBDT)
37,302.00
37,581.00
34,981.00
27,958.00
35,340.00
32,715.00
32,725.00
Depreciation
4,606.00
4,635.00
4,275.00
4,478.00
4,590.00
4,334.00
4,352.00
Profit Before Tax
15,501.00
43,258.00
26,198.00
1,647.00
15,283.00
30,387.00
22,388.00
Tax
5,056.00
15,131.00
8,396.00
1,426.00
4,910.00
10,724.00
7,144.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,307.00
27,699.00
17,705.00
174.00
10,162.00
19,202.00
14,377.00
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
10,307.00
27,699.00
17,705.00
174.00
10,162.00
19,202.00
14,377.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
137.00
428.00
97.00
48.00
210.00
462.00
866.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,444.00
28,127.00
17,802.00
222.00
10,372.00
19,664.00
15,243.00
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
11,16,591.00
10,03,859.00
10,37,025.00
9,35,712.00
10,40,434.00
10,14,314.00
11,13,951.00
Earnings per share (EPS)
65.74
175.91
110.75
1.09
63.55
118.75
88.95
Diluted Earnings per share
65.74
175.91
110.75
1.09
63.55
118.75
88.95
Operating Profit Margin (Excl OI)
8.45%
6.45%
8.06%
-2.62%
8.82%
6.53%
6.27%
Gross Profit Margin
18.51%
43.53%
30.28%
5.9%
18.9%
35.01%
27.12%
PAT Margin
9.49%
25.18%
17.59%
0.17%
9.67%
19.36%
14.58%
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 Dec 2025 is 3.31% vs 0.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 0.69% vs -63.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.56% vs 9.70% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 181.25% vs 166.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of TBS Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,08,626.00
1,24,259.00
-15,633.00
-12.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,08,626.00
1,24,259.00
-15,633.00
-12.58%
Raw Material Cost
71,324.00
75,831.00
-4,507.00
-5.94%
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
45.00
53.00
-8.00
-15.09%
Selling and Distribution Expenses
28,060.00
27,436.00
624.00
2.27%
Other Expenses
-4.50
-5.30
0.80
15.09%
Total Expenditure (Excl Depreciation)
99,384.00
1,03,267.00
-3,883.00
-3.76%
Operating Profit (PBDIT) excl Other Income
9,242.00
20,992.00
-11,750.00
-55.97%
Other Income
6,422.00
8,878.00
-2,456.00
-27.66%
Operating Profit (PBDIT)
20,208.00
32,845.00
-12,637.00
-38.47%
Interest
45.00
53.00
-8.00
-15.09%
Exceptional Items
-53.00
-225.00
172.00
76.44%
Gross Profit (PBDT)
37,302.00
48,428.00
-11,126.00
-22.97%
Depreciation
4,606.00
2,975.00
1,631.00
54.82%
Profit Before Tax
15,501.00
29,591.00
-14,090.00
-47.62%
Tax
5,056.00
8,491.00
-3,435.00
-40.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,307.00
20,025.00
-9,718.00
-48.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,307.00
20,025.00
-9,718.00
-48.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
137.00
1,075.00
-938.00
-87.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,444.00
21,100.00
-10,656.00
-50.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,16,591.00
10,13,786.00
1,02,805.00
10.14%
Earnings per share (EPS)
65.74
80.41
-14.67
-18.24%
Diluted Earnings per share
65.74
80.41
-14.67
-18.24%
Operating Profit Margin (Excl OI)
8.45%
16.89%
0.00
-8.44%
Gross Profit Margin
18.51%
26.21%
0.00
-7.70%
PAT Margin
9.49%
16.12%
0.00
-6.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,862.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.27% vs 9.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.31% vs 0.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,044.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -62.87% vs 58.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.69% vs -63.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,378.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.48% vs -5.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.56% vs 9.70% in Dec 2024
Quarterly - Interest
Interest 4.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.67% vs 31.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 181.25% vs 166.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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