Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,73,436.00
7,95,113.00
6,92,116.00
7,00,179.00
6,47,341.00
7,93,088.00
6,22,227.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,73,436.00
7,95,113.00
6,92,116.00
7,00,179.00
6,47,341.00
7,93,088.00
6,22,227.00
Raw Material Cost
5,45,081.00
6,34,738.00
5,79,429.00
5,98,537.00
5,14,789.00
6,55,834.00
5,24,251.00
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
4,267.00
4,183.00
3,431.00
4,511.00
6,772.00
8,170.00
6,363.00
Selling and Distribution Expenses
72,942.00
1,00,955.00
69,724.00
68,871.00
70,028.00
77,116.00
63,254.00
Other Expenses
-426.70
-418.30
-343.10
-451.10
-677.20
-817.00
-636.30
Total Expenditure (Excl Depreciation)
6,18,023.00
7,35,693.00
6,49,153.00
6,67,408.00
5,84,817.00
7,32,950.00
5,87,505.00
Operating Profit (PBDIT) excl Other Income
55413
59420
42963
32771
62524
60138
34722
Other Income
11,141.00
3,183.00
42,029.00
6,279.00
8,230.00
-5,633.00
12,061.00
Operating Profit (PBDIT)
1,30,453.00
1,31,528.00
1,47,716.00
1,04,005.00
1,38,449.00
1,30,601.00
1,07,151.00
Interest
4,267.00
4,183.00
3,431.00
4,511.00
6,772.00
8,170.00
6,363.00
Exceptional Items
-4,388.00
7,836.00
-29,453.00
4,211.00
68,013.00
-5,531.00
-8,659.00
Gross Profit (PBDT)
1,28,355.00
1,60,375.00
1,12,687.00
1,01,642.00
1,32,552.00
1,37,254.00
97,976.00
Depreciation
63,899.00
68,925.00
62,724.00
64,955.00
67,695.00
76,096.00
60,368.00
Profit Before Tax
57,901.00
66,254.00
52,109.00
38,749.00
1,31,997.00
40,801.00
31,761.00
Tax
20,822.00
4,301.00
14,680.00
9,927.00
30,604.00
5,031.00
12,176.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35,570.00
60,589.00
36,588.00
27,954.00
1,01,726.00
37,602.00
19,420.00
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
35,570.00
60,589.00
36,588.00
27,954.00
1,01,726.00
37,602.00
19,420.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,509.00
1,364.00
840.00
868.00
-333.00
-1,831.00
165.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,079.00
61,953.00
37,428.00
28,822.00
1,01,393.00
35,771.00
19,585.00
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
17,26,280.00
17,17,472.00
16,12,547.00
15,85,483.00
15,86,743.00
17,25,446.00
16,90,212.00
Earnings per share (EPS)
107.15
180.22
107.63
80.91
282.35
98.41
50.92
Diluted Earnings per share
107.15
180.22
107.63
80.91
282.35
98.41
50.92
Operating Profit Margin (Excl OI)
8.23%
7.47%
6.21%
4.68%
9.66%
7.58%
5.58%
Gross Profit Margin
18.09%
17.0%
16.59%
14.81%
30.85%
14.74%
14.81%
PAT Margin
5.28%
7.62%
5.29%
3.99%
15.71%
4.74%
3.12%
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 2026 is 4.03% vs 10.31% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -63.43% vs 445.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -8.38% vs 50.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -36.99% vs -7.61% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Tokyo Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,73,436.00
4,78,007.00
1,95,429.00
40.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,73,436.00
4,78,007.00
1,95,429.00
40.88%
Raw Material Cost
5,45,081.00
3,87,057.00
1,58,024.00
40.83%
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
4,267.00
3,230.00
1,037.00
32.11%
Selling and Distribution Expenses
72,942.00
59,640.00
13,302.00
22.30%
Other Expenses
-426.70
-323.00
-103.70
-32.11%
Total Expenditure (Excl Depreciation)
6,18,023.00
4,46,697.00
1,71,326.00
38.35%
Operating Profit (PBDIT) excl Other Income
55,413.00
31,310.00
24,103.00
76.98%
Other Income
11,141.00
23,712.00
-12,571.00
-53.02%
Operating Profit (PBDIT)
1,30,453.00
92,110.00
38,343.00
41.63%
Interest
4,267.00
3,230.00
1,037.00
32.11%
Exceptional Items
-4,388.00
-1,543.00
-2,845.00
-184.38%
Gross Profit (PBDT)
1,28,355.00
90,950.00
37,405.00
41.13%
Depreciation
63,899.00
37,088.00
26,811.00
72.29%
Profit Before Tax
57,901.00
50,248.00
7,653.00
15.23%
Tax
20,822.00
14,218.00
6,604.00
46.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
35,570.00
35,680.00
-110.00
-0.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35,570.00
35,680.00
-110.00
-0.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,509.00
350.00
1,159.00
331.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,079.00
36,030.00
1,049.00
2.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,26,280.00
18,27,960.00
-1,01,680.00
-5.56%
Earnings per share (EPS)
107.15
93.38
13.77
14.75%
Diluted Earnings per share
107.15
93.38
13.77
14.75%
Operating Profit Margin (Excl OI)
8.23%
6.55%
0.00
1.68%
Gross Profit Margin
18.09%
18.27%
0.00
-0.18%
PAT Margin
5.28%
7.46%
0.00
-2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,343.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.30% vs 14.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.03% vs 10.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,707.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -40.15% vs 65.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -63.43% vs 445.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,931.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.04% vs 21.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.38% vs 50.81% in Jun 2025
Quarterly - Interest
Interest 426.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.01% vs 21.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -36.99% vs -7.61% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.23%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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