Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,411.75
1,398.06
1,233.47
1,123.17
1,076.63
1,231.42
1,108.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,411.75
1,398.06
1,233.47
1,123.17
1,076.63
1,231.42
1,108.49
Raw Material Cost
712.39
749.21
637.92
614.64
599.90
686.99
666.04
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
0.00
0.00
0.00
0.01
0.02
0.02
0.03
Selling and Distribution Expenses
549.09
574.86
496.40
487.29
473.96
461.49
444.17
Other Expenses
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
Total Expenditure (Excl Depreciation)
1,261.48
1,324.07
1,134.32
1,101.93
1,073.85
1,148.48
1,110.21
Operating Profit (PBDIT) excl Other Income
150.29999999999998
74
99.1
21.200000000000003
2.8000000000000003
82.89999999999999
-1.7000000000000002
Other Income
5.40
0.63
7.24
4.19
2.79
3.82
2.44
Operating Profit (PBDIT)
170.11
89.76
120.28
39.53
18.92
102.02
13.39
Interest
0.00
0.00
0.00
0.01
0.02
0.02
0.03
Exceptional Items
0.00
-0.30
0.00
0.00
0.00
-4.13
0.00
Gross Profit (PBDT)
699.35
648.85
595.54
508.53
476.73
544.43
442.45
Depreciation
14.45
15.14
13.89
14.10
13.35
15.26
12.68
Profit Before Tax
155.66
74.32
106.39
25.42
5.56
82.61
0.68
Tax
22.75
10.54
21.58
3.58
1.47
1.66
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.91
63.77
84.81
21.84
4.08
80.95
-0.01
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
132.91
63.77
84.81
21.84
4.08
80.95
-0.01
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
132.91
63.77
84.81
21.84
4.08
80.95
-0.01
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
673.96
540.86
477.08
392.25
358.66
354.39
273.50
Earnings per share (EPS)
62.84
30.19
40.28
10.39
1.95
38.9
-0.0
Diluted Earnings per share
62.84
30.19
40.28
10.39
1.95
38.9
-0.0
Operating Profit Margin (Excl OI)
10.64%
5.29%
8.04%
1.89%
0.26%
6.74%
-0.16%
Gross Profit Margin
12.05%
6.4%
9.75%
3.52%
1.76%
7.95%
1.21%
PAT Margin
9.41%
4.56%
6.88%
1.94%
0.38%
6.57%
-0.0%
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 Mar 2026 is 31.13% vs 9.64% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3,141.46% vs 104.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 922.98% vs 120.96% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of THECOO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,411.75
384.30
1,027.45
267.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,411.75
384.30
1,027.45
267.36%
Raw Material Cost
712.39
333.46
378.93
113.64%
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
0.00
0.00
0.00
Selling and Distribution Expenses
549.09
122.62
426.47
347.80%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,261.48
456.09
805.39
176.59%
Operating Profit (PBDIT) excl Other Income
150.27
-71.79
222.06
309.32%
Other Income
5.40
0.92
4.48
486.96%
Operating Profit (PBDIT)
170.11
-56.53
226.64
400.92%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.63
-0.63
-100.00%
Gross Profit (PBDT)
699.35
50.83
648.52
1,275.86%
Depreciation
14.45
14.33
0.12
0.84%
Profit Before Tax
155.66
-70.23
225.89
321.64%
Tax
22.75
4.01
18.74
467.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
132.91
-74.25
207.16
279.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.91
-74.25
207.16
279.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.91
-74.25
207.16
279.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
673.96
860.45
-186.49
-21.67%
Earnings per share (EPS)
62.84
-2.97
65.81
2,215.82%
Diluted Earnings per share
62.84
-2.97
65.81
2,215.82%
Operating Profit Margin (Excl OI)
10.64%
-18.68%
0.00
29.32%
Gross Profit Margin
12.05%
-14.55%
0.00
26.60%
PAT Margin
9.41%
-19.32%
0.00
28.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 141.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.97% vs 13.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.13% vs 9.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 108.31% vs -24.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3,141.46% vs 104.85% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 84.85% vs -21.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 922.98% vs 120.96% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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