Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
14,61,902.00
17,25,151.00
14,25,123.00
18,47,072.00
16,08,362.00
18,62,433.00
14,92,524.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,61,902.00
17,25,151.00
14,25,123.00
18,47,072.00
16,08,362.00
18,62,433.00
14,92,524.00
Raw Material Cost
14,20,550.00
15,72,796.00
13,60,423.00
19,23,684.00
14,96,309.00
17,26,277.00
14,29,668.00
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
23,666.00
22,896.00
22,384.00
18,527.00
18,300.00
16,682.00
16,112.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2,366.60
-2,289.60
-2,238.40
-1,852.70
-1,830.00
-1,668.20
-1,611.20
Total Expenditure (Excl Depreciation)
14,20,550.00
15,72,796.00
13,60,423.00
19,23,684.00
14,96,309.00
17,26,277.00
14,29,668.00
Operating Profit (PBDIT) excl Other Income
41352
152355
64700
-76612
112053
136156
62856
Other Income
47,725.00
51,450.00
58,958.00
859.00
4,276.00
28,990.00
55,486.00
Operating Profit (PBDIT)
1,85,995.00
3,00,432.00
2,18,393.00
19,755.00
2,09,094.00
2,55,640.00
2,07,092.00
Interest
23,666.00
22,896.00
22,384.00
18,527.00
18,300.00
16,682.00
16,112.00
Exceptional Items
-9,945.00
-11,304.00
-9,54,977.00
9,048.00
-31,075.00
-15,579.00
-18,096.00
Gross Profit (PBDT)
41,352.00
1,52,355.00
64,700.00
-76,612.00
1,12,053.00
1,36,156.00
62,856.00
Depreciation
96,900.00
96,458.00
95,184.00
95,508.00
92,765.00
90,456.00
88,788.00
Profit Before Tax
55,485.00
1,69,772.00
-8,54,151.00
-85,233.00
66,954.00
1,32,924.00
84,096.00
Tax
5,703.00
24,541.00
3,720.00
-3,251.00
13,131.00
22,263.00
4,751.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49,744.00
1,45,294.00
-8,57,691.00
-81,881.00
53,597.00
1,10,325.00
79,237.00
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
49,744.00
1,45,294.00
-8,57,691.00
-81,881.00
53,597.00
1,10,325.00
79,237.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
-63.00
-180.00
-101.00
226.00
336.00
107.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49,782.00
1,45,231.00
-8,57,871.00
-81,982.00
53,823.00
1,10,661.00
79,344.00
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
30,93,948.00
24,93,045.00
28,33,712.00
32,59,230.00
37,74,259.00
32,41,432.00
31,85,627.00
Earnings per share (EPS)
31.05
90.69
-535.36
-51.11
10.86
22.36
16.05
Diluted Earnings per share
31.05
90.69
-535.36
-51.11
10.86
22.36
16.05
Operating Profit Margin (Excl OI)
2.83%
8.84%
4.51%
-4.15%
6.97%
7.31%
4.21%
Gross Profit Margin
10.42%
15.43%
-53.26%
0.56%
9.93%
11.99%
11.58%
PAT Margin
3.4%
8.42%
-60.18%
-4.43%
3.33%
5.92%
5.31%
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 Dec 2025 is -9.11% vs 1.07% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -7.51% vs 5,500.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -32.49% vs 73.77% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 29.32% vs 23.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Tokyo Electric Power Co. Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,61,902.00
8,18,528.00
6,43,374.00
78.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,61,902.00
8,18,528.00
6,43,374.00
78.60%
Raw Material Cost
14,20,550.00
7,95,508.00
6,25,042.00
78.57%
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
23,666.00
8,063.00
15,603.00
193.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-2,366.60
-806.30
-1,560.30
-193.51%
Total Expenditure (Excl Depreciation)
14,20,550.00
7,95,508.00
6,25,042.00
78.57%
Operating Profit (PBDIT) excl Other Income
41,352.00
23,020.00
18,332.00
79.64%
Other Income
47,725.00
29,475.00
18,250.00
61.92%
Operating Profit (PBDIT)
1,85,995.00
52,495.00
1,33,500.00
254.31%
Interest
23,666.00
8,063.00
15,603.00
193.51%
Exceptional Items
-9,945.00
332.00
-10,277.00
-3,095.48%
Gross Profit (PBDT)
41,352.00
23,020.00
18,332.00
79.64%
Depreciation
96,900.00
0.00
96,900.00
Profit Before Tax
55,485.00
44,766.00
10,719.00
23.94%
Tax
5,703.00
7,015.00
-1,312.00
-18.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
49,744.00
36,185.00
13,559.00
37.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49,744.00
36,185.00
13,559.00
37.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.00
1,566.00
-1,528.00
-97.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49,782.00
37,751.00
12,031.00
31.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,93,948.00
30,08,798.00
85,150.00
2.83%
Earnings per share (EPS)
31.05
47.89
-16.84
-35.16%
Diluted Earnings per share
31.05
47.89
-16.84
-35.16%
Operating Profit Margin (Excl OI)
2.83%
2.81%
0.00
0.02%
Gross Profit Margin
10.42%
5.47%
0.00
4.95%
PAT Margin
3.40%
4.42%
0.00
-1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,46,190.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.26% vs 21.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.11% vs 1.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,978.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -65.72% vs 116.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.51% vs 5,500.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,827.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.47% vs 56.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.49% vs 73.77% in Dec 2024
Quarterly - Interest
Interest 2,366.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.36% vs 2.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.32% vs 23.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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