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
7,259.00
6,897.00
8,194.00
4,878.00
5,195.00
5,202.00
6,031.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,259.00
6,897.00
8,194.00
4,878.00
5,195.00
5,202.00
6,031.00
Raw Material Cost
1,123.00
1,280.00
1,450.00
842.00
897.00
1,130.00
1,177.00
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
2.00
2.00
1.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,460.00
5,482.00
5,627.00
4,323.00
4,350.00
4,150.00
4,182.00
Other Expenses
-0.20
-0.20
-0.10
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
6,583.00
6,762.00
7,077.00
5,165.00
5,247.00
5,280.00
5,359.00
Operating Profit (PBDIT) excl Other Income
676
135
1117
-287
-52
-78
672
Other Income
18.00
-164.00
0.00
3.00
24.00
-13.00
106.00
Operating Profit (PBDIT)
815.00
91.00
1,244.00
-216.00
38.00
-23.00
831.00
Interest
2.00
2.00
1.00
0.00
0.00
0.00
0.00
Exceptional Items
-3.00
-36.00
1,416.00
-33.00
-63.00
-32.00
-19.00
Gross Profit (PBDT)
6,136.00
5,617.00
6,744.00
4,036.00
4,298.00
4,072.00
4,854.00
Depreciation
121.00
120.00
127.00
68.00
66.00
68.00
53.00
Profit Before Tax
688.00
-65.00
2,530.00
-317.00
-91.00
-122.00
756.00
Tax
162.00
20.00
137.00
-10.00
74.00
-359.00
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
469.00
-109.00
2,319.00
-308.00
-165.00
239.00
742.00
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
469.00
-109.00
2,319.00
-308.00
-165.00
239.00
742.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
24.00
75.00
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
525.00
-85.00
2,394.00
-308.00
-165.00
239.00
742.00
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
21,804.00
15,200.00
21,598.00
13,006.00
13,314.00
13,602.00
13,290.00
Earnings per share (EPS)
24.84
-7.07
128.64
-20.17
-10.8
12.65
40.28
Diluted Earnings per share
24.84
-7.07
128.64
-20.17
-10.8
12.65
40.28
Operating Profit Margin (Excl OI)
9.31%
1.96%
13.63%
-5.88%
-1.0%
-1.5%
11.14%
Gross Profit Margin
11.14%
0.8%
32.43%
-5.1%
-0.48%
-1.04%
13.41%
PAT Margin
6.46%
-1.58%
28.3%
-6.31%
-3.18%
4.59%
12.3%
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 39.73% vs 10.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 418.18% vs -725.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5,592.86% vs -79.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of The Royal Hotel, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,259.00
4,666.00
2,593.00
55.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,259.00
4,666.00
2,593.00
55.57%
Raw Material Cost
1,123.00
670.00
453.00
67.61%
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
2.00
119.00
-117.00
-98.32%
Selling and Distribution Expenses
5,460.00
3,249.00
2,211.00
68.05%
Other Expenses
-0.20
-11.90
11.70
98.32%
Total Expenditure (Excl Depreciation)
6,583.00
3,919.00
2,664.00
67.98%
Operating Profit (PBDIT) excl Other Income
676.00
747.00
-71.00
-9.50%
Other Income
18.00
28.00
-10.00
-35.71%
Operating Profit (PBDIT)
815.00
1,087.00
-272.00
-25.02%
Interest
2.00
119.00
-117.00
-98.32%
Exceptional Items
-3.00
0.00
-3.00
Gross Profit (PBDT)
6,136.00
3,996.00
2,140.00
53.55%
Depreciation
121.00
312.00
-191.00
-61.22%
Profit Before Tax
688.00
654.00
34.00
5.20%
Tax
162.00
204.00
-42.00
-20.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
469.00
451.00
18.00
3.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
469.00
451.00
18.00
3.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
56.00
0.00
56.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.00
451.00
74.00
16.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,804.00
15,199.00
6,605.00
43.46%
Earnings per share (EPS)
24.84
33.65
-8.81
-26.18%
Diluted Earnings per share
24.84
33.65
-8.81
-26.18%
Operating Profit Margin (Excl OI)
9.31%
16.01%
0.00
-6.70%
Gross Profit Margin
11.14%
20.70%
0.00
-9.56%
PAT Margin
6.46%
9.67%
0.00
-3.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 725.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.25% vs -15.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.73% vs 10.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 717.65% vs -103.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 418.18% vs -725.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 212.55% vs -79.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5,592.86% vs -79.10% in Jun 2024
Quarterly - Interest
Interest 0.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
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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