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
1,40,316.00
1,55,126.00
1,41,003.00
1,41,503.00
1,34,055.00
1,44,260.00
1,37,256.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,40,316.00
1,55,126.00
1,41,003.00
1,41,503.00
1,34,055.00
1,44,260.00
1,37,256.00
Raw Material Cost
1,01,748.00
1,10,803.00
1,00,961.00
1,01,780.00
97,936.00
1,03,896.00
99,313.00
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
131.00
132.00
209.00
134.00
110.00
150.00
262.00
Selling and Distribution Expenses
22,214.00
24,159.00
21,667.00
23,276.00
22,056.00
21,114.00
20,111.00
Other Expenses
-13.10
-13.20
-20.90
-13.40
-11.00
62.70
37.70
Total Expenditure (Excl Depreciation)
1,23,962.00
1,34,962.00
1,22,628.00
1,25,056.00
1,19,992.00
1,25,787.00
1,20,063.00
Operating Profit (PBDIT) excl Other Income
16354
20164
18375
16447
14063
18473
17193
Other Income
2,855.00
3,078.00
2,190.00
2,229.00
3,102.00
2,306.00
990.00
Operating Profit (PBDIT)
23,846.00
28,753.00
25,218.00
23,393.00
21,850.00
25,483.00
23,092.00
Interest
131.00
132.00
209.00
134.00
110.00
150.00
262.00
Exceptional Items
-14.00
-1,423.00
18.00
-2,795.00
-712.00
-491.00
-270.00
Gross Profit (PBDT)
38,568.00
44,323.00
40,042.00
39,723.00
36,119.00
40,364.00
37,943.00
Depreciation
4,637.00
5,511.00
4,653.00
4,717.00
4,685.00
4,704.00
4,909.00
Profit Before Tax
19,062.00
21,683.00
20,377.00
15,744.00
16,343.00
20,138.00
17,649.00
Tax
6,070.00
5,586.00
6,327.00
4,979.00
5,240.00
3,158.00
5,386.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,520.00
15,538.00
13,633.00
10,162.00
10,679.00
16,683.00
11,884.00
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
12,520.00
15,538.00
13,633.00
10,162.00
10,679.00
16,683.00
11,884.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
472.00
558.00
418.00
603.00
423.00
296.00
380.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,992.00
16,096.00
14,051.00
10,765.00
11,102.00
16,979.00
12,264.00
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
3,37,360.00
3,43,349.00
3,29,165.00
3,19,500.00
3,08,788.00
3,12,410.00
3,16,322.00
Earnings per share (EPS)
54.02
66.89
58.7
43.77
45.66
69.96
49.38
Diluted Earnings per share
54.02
66.89
58.7
43.77
45.66
69.96
49.38
Operating Profit Margin (Excl OI)
11.66%
13.0%
13.03%
11.62%
10.49%
12.81%
12.53%
Gross Profit Margin
16.89%
17.53%
17.75%
14.46%
15.69%
17.22%
16.43%
PAT Margin
8.92%
10.02%
9.67%
7.18%
7.97%
11.56%
8.66%
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 4.67% vs 3.57% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 17.02% vs 6.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.96% vs 2.14% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 19.09% 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 TIS, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,40,316.00
3,79,591.00
-2,39,275.00
-63.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,40,316.00
3,79,591.00
-2,39,275.00
-63.03%
Raw Material Cost
1,01,748.00
3,10,910.00
-2,09,162.00
-67.27%
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
131.00
16.00
115.00
718.75%
Selling and Distribution Expenses
22,214.00
40,683.00
-18,469.00
-45.40%
Other Expenses
-13.10
-1.60
-11.50
-718.75%
Total Expenditure (Excl Depreciation)
1,23,962.00
3,51,593.00
-2,27,631.00
-64.74%
Operating Profit (PBDIT) excl Other Income
16,354.00
27,998.00
-11,644.00
-41.59%
Other Income
2,855.00
260.00
2,595.00
998.08%
Operating Profit (PBDIT)
23,846.00
30,569.00
-6,723.00
-21.99%
Interest
131.00
16.00
115.00
718.75%
Exceptional Items
-14.00
0.00
-14.00
Gross Profit (PBDT)
38,568.00
68,681.00
-30,113.00
-43.84%
Depreciation
4,637.00
2,311.00
2,326.00
100.65%
Profit Before Tax
19,062.00
28,240.00
-9,178.00
-32.50%
Tax
6,070.00
8,368.00
-2,298.00
-27.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,520.00
19,635.00
-7,115.00
-36.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,520.00
19,635.00
-7,115.00
-36.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
472.00
236.00
236.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,992.00
19,871.00
-6,879.00
-34.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,37,360.00
3,77,104.00
-39,744.00
-10.54%
Earnings per share (EPS)
54.02
51.78
2.24
4.33%
Diluted Earnings per share
54.02
51.78
2.24
4.33%
Operating Profit Margin (Excl OI)
11.66%
7.38%
0.00
4.28%
Gross Profit Margin
16.89%
8.05%
0.00
8.84%
PAT Margin
8.92%
5.17%
0.00
3.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,031.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.55% vs 10.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.67% vs 3.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,299.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.28% vs 14.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.02% vs 6.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,099.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.24% vs 11.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.96% vs 2.14% in Jun 2024
Quarterly - Interest
Interest 13.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.76% vs -36.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.09% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
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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