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
4,344.79
6,134.86
3,886.56
4,602.97
3,773.41
5,034.88
4,064.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,344.79
6,134.86
3,886.56
4,602.97
3,773.41
5,034.88
4,064.11
Raw Material Cost
3,083.58
4,001.38
2,799.41
3,148.30
2,733.80
3,413.09
2,899.60
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
47.65
38.81
31.05
27.07
22.96
14.70
14.85
Selling and Distribution Expenses
591.55
693.80
558.95
644.53
542.47
640.78
555.78
Other Expenses
39.25
40.58
40.84
41.97
40.99
42.10
42.14
Total Expenditure (Excl Depreciation)
4,115.23
5,139.81
3,797.82
4,239.58
3,709.10
4,489.58
3,891.64
Operating Profit (PBDIT) excl Other Income
229.60000000000002
995.1
88.69999999999999
363.40000000000003
64.3
545.3
172.5
Other Income
50.45
-16.05
31.84
32.03
130.06
-37.68
30.68
Operating Profit (PBDIT)
720.12
1,423.63
560.03
842.17
627.20
943.34
639.41
Interest
47.65
38.81
31.05
27.07
22.96
14.70
14.85
Exceptional Items
0.00
0.00
3.00
-3.00
0.00
0.00
0.00
Gross Profit (PBDT)
821.11
1,688.86
647.68
1,007.92
606.77
1,186.08
728.25
Depreciation
440.10
444.62
439.46
446.75
432.84
435.71
436.27
Profit Before Tax
232.37
940.19
92.52
365.35
171.40
492.93
188.29
Tax
73.22
251.09
43.48
127.16
71.89
148.07
76.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.90
687.05
47.78
236.96
97.81
343.51
109.41
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
157.90
687.05
47.78
236.96
97.81
343.51
109.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.25
2.05
1.25
1.23
1.70
1.35
2.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.15
689.11
49.04
238.19
99.51
344.86
111.52
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
16,797.91
16,915.70
16,161.75
16,408.42
16,106.39
16,077.26
15,655.72
Earnings per share (EPS)
45.66
198.68
13.82
68.55
28.32
99.45
31.68
Diluted Earnings per share
45.66
198.68
13.82
68.55
28.32
99.45
31.68
Operating Profit Margin (Excl OI)
5.28%
16.22%
2.28%
7.89%
1.7%
10.83%
4.24%
Gross Profit Margin
15.48%
22.57%
13.69%
17.64%
16.01%
18.44%
15.37%
PAT Margin
3.63%
11.2%
1.23%
5.15%
2.59%
6.82%
2.69%
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 15.14% vs -0.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 59.90% vs 77.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 34.72% vs 5.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 106.96% vs 78.29% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tokai Lease Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,344.79
1,607.70
2,737.09
170.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,344.79
1,607.70
2,737.09
170.25%
Raw Material Cost
3,083.58
1,189.29
1,894.29
159.28%
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
47.65
8.44
39.21
464.57%
Selling and Distribution Expenses
591.55
191.22
400.33
209.36%
Other Expenses
39.25
-0.84
40.09
4,772.62%
Total Expenditure (Excl Depreciation)
4,115.23
1,380.52
2,734.71
198.09%
Operating Profit (PBDIT) excl Other Income
229.56
227.19
2.37
1.04%
Other Income
50.45
10.67
39.78
372.82%
Operating Profit (PBDIT)
720.12
353.16
366.96
103.91%
Interest
47.65
8.44
39.21
464.57%
Exceptional Items
0.00
46.24
-46.24
-100.00%
Gross Profit (PBDT)
821.11
418.41
402.70
96.25%
Depreciation
440.10
115.30
324.80
281.70%
Profit Before Tax
232.37
275.66
-43.29
-15.70%
Tax
73.22
85.41
-12.19
-14.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
157.90
190.25
-32.35
-17.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.90
190.25
-32.35
-17.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.25
0.00
1.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.15
190.25
-31.10
-16.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,797.91
9,590.78
7,207.13
75.15%
Earnings per share (EPS)
45.66
45.43
0.23
0.51%
Diluted Earnings per share
45.66
45.43
0.23
0.51%
Operating Profit Margin (Excl OI)
5.28%
14.13%
0.00
-8.85%
Gross Profit Margin
15.48%
24.32%
0.00
-8.84%
PAT Margin
3.63%
11.83%
0.00
-8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 434.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.18% vs 57.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.14% vs -0.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -76.91% vs 1,306.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.90% vs 77.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.48% vs 172.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.72% vs 5.05% in Jun 2024
Quarterly - Interest
Interest 4.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.68% vs 24.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 106.96% vs 78.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
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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