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
6,505.28
6,060.30
6,020.34
5,702.08
5,337.82
4,981.00
5,648.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,505.28
6,060.30
6,020.34
5,702.08
5,337.82
4,981.00
5,648.60
Raw Material Cost
4,358.94
3,928.11
4,255.59
4,052.93
3,715.02
3,364.79
4,151.51
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
20.45
19.78
18.74
18.50
14.87
13.74
13.66
Selling and Distribution Expenses
1,217.26
1,141.95
1,143.05
1,108.44
1,059.54
1,116.25
1,076.85
Other Expenses
-2.04
-1.98
-1.87
-1.85
0.11
-0.07
0.70
Total Expenditure (Excl Depreciation)
5,576.19
5,070.06
5,398.65
5,161.37
4,790.55
4,494.04
5,248.98
Operating Profit (PBDIT) excl Other Income
929.0999999999999
990.1999999999999
621.7
540.7
547.3
487
399.6
Other Income
13.23
72.46
-28.98
63.75
-20.61
-20.23
97.68
Operating Profit (PBDIT)
1,225.06
1,347.89
845.94
839.16
765.33
708.02
767.72
Interest
20.45
19.78
18.74
18.50
14.87
13.74
13.66
Exceptional Items
0.00
0.00
-149.19
0.00
0.00
0.00
-12.51
Gross Profit (PBDT)
2,146.35
2,132.19
1,764.75
1,649.14
1,622.81
1,616.21
1,497.09
Depreciation
282.74
285.19
253.23
234.71
238.68
241.30
270.42
Profit Before Tax
921.87
1,042.92
424.78
585.95
511.79
452.98
471.14
Tax
302.96
335.71
149.96
162.85
186.31
163.29
150.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
618.90
707.21
274.82
423.10
325.48
289.69
320.46
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
618.90
707.21
274.82
423.10
325.48
289.69
320.46
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
618.90
707.21
274.82
423.10
325.48
289.69
320.46
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
23,719.92
23,242.41
23,358.98
22,586.23
23,237.24
22,562.88
22,440.48
Earnings per share (EPS)
33.7
38.51
14.97
23.04
17.72
15.78
17.45
Diluted Earnings per share
33.7
38.51
14.97
23.04
17.72
15.78
17.45
Operating Profit Margin (Excl OI)
14.28%
16.34%
10.33%
9.48%
10.25%
9.78%
7.07%
Gross Profit Margin
18.52%
21.91%
11.26%
14.39%
14.06%
13.94%
13.13%
PAT Margin
9.51%
11.67%
4.56%
7.42%
6.1%
5.82%
5.67%
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 2025 is 21.87% vs -2.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 90.14% vs 50.42% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 54.19% vs 37.16% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 36.91% vs 27.35% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Technoflex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,505.28
12,279.50
-5,774.22
-47.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,505.28
12,279.50
-5,774.22
-47.02%
Raw Material Cost
4,358.94
9,283.97
-4,925.03
-53.05%
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
20.45
24.44
-3.99
-16.33%
Selling and Distribution Expenses
1,217.26
2,031.22
-813.96
-40.07%
Other Expenses
-2.04
-2.44
0.40
16.39%
Total Expenditure (Excl Depreciation)
5,576.19
11,315.18
-5,738.99
-50.72%
Operating Profit (PBDIT) excl Other Income
929.09
964.32
-35.23
-3.65%
Other Income
13.23
97.13
-83.90
-86.38%
Operating Profit (PBDIT)
1,225.06
1,404.64
-179.58
-12.78%
Interest
20.45
24.44
-3.99
-16.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,146.35
2,995.54
-849.19
-28.35%
Depreciation
282.74
343.19
-60.45
-17.61%
Profit Before Tax
921.87
1,037.01
-115.14
-11.10%
Tax
302.96
337.00
-34.04
-10.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
618.90
630.75
-11.85
-1.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
618.90
630.75
-11.85
-1.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
69.26
-69.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.90
700.01
-81.11
-11.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,719.92
34,409.78
-10,689.86
-31.07%
Earnings per share (EPS)
33.70
17.40
16.30
93.68%
Diluted Earnings per share
33.70
17.40
16.30
93.68%
Operating Profit Margin (Excl OI)
14.28%
7.85%
0.00
6.43%
Gross Profit Margin
18.52%
11.24%
0.00
7.28%
PAT Margin
9.51%
5.14%
0.00
4.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 650.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.34% vs 0.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.87% vs -2.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.49% vs 157.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.14% vs 50.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.99% vs 45.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.19% vs 37.16% in Jun 2024
Quarterly - Interest
Interest 2.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.03% vs 5.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.91% vs 27.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.28%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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