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
2,73,467.00
3,01,565.00
2,65,628.00
2,57,628.00
2,61,358.00
2,69,251.00
2,60,496.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,73,467.00
3,01,565.00
2,65,628.00
2,57,628.00
2,61,358.00
2,69,251.00
2,60,496.00
Raw Material Cost
1,82,372.00
2,21,267.00
1,77,739.00
1,73,212.00
1,72,527.00
1,98,006.00
1,75,229.00
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
3,684.00
3,353.00
2,940.00
2,860.00
2,675.00
2,431.00
2,320.00
Selling and Distribution Expenses
59,700.00
65,326.00
58,548.00
57,842.00
56,524.00
61,361.00
57,000.00
Other Expenses
-368.40
-335.30
-294.00
-286.00
-267.50
-243.10
-232.00
Total Expenditure (Excl Depreciation)
2,42,072.00
2,86,593.00
2,36,287.00
2,31,054.00
2,29,051.00
2,59,367.00
2,32,229.00
Operating Profit (PBDIT) excl Other Income
31395
14972
29341
26574
32307
9884
28267
Other Income
5,247.00
5,381.00
1,871.00
10,828.00
5,966.00
5,652.00
4,426.00
Operating Profit (PBDIT)
59,314.00
44,118.00
53,434.00
58,995.00
59,276.00
38,381.00
54,297.00
Interest
3,684.00
3,353.00
2,940.00
2,860.00
2,675.00
2,431.00
2,320.00
Exceptional Items
524.00
-5,860.00
-308.00
84.00
-168.00
-1,679.00
-2,292.00
Gross Profit (PBDT)
91,095.00
80,298.00
87,889.00
84,416.00
88,831.00
71,245.00
85,267.00
Depreciation
22,672.00
23,765.00
22,222.00
21,593.00
21,003.00
22,845.00
21,604.00
Profit Before Tax
33,483.00
11,141.00
27,964.00
34,627.00
35,427.00
11,422.00
28,084.00
Tax
-2,807.00
-1,258.00
9,302.00
2,757.00
9,347.00
-1,287.00
8,421.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,261.00
12,820.00
18,014.00
30,946.00
25,291.00
11,153.00
19,058.00
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
36,261.00
12,820.00
18,014.00
30,946.00
25,291.00
11,153.00
19,058.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
-421.00
647.00
925.00
788.00
1,557.00
604.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,290.00
12,399.00
18,661.00
31,871.00
26,079.00
12,710.00
19,662.00
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
9,34,872.00
9,12,868.00
8,76,208.00
8,61,151.00
8,40,550.00
8,27,975.00
8,12,696.00
Earnings per share (EPS)
63.85
22.5
31.56
54.12
44.02
19.41
32.46
Diluted Earnings per share
63.85
22.5
31.56
54.12
44.02
19.41
32.46
Operating Profit Margin (Excl OI)
11.48%
4.96%
11.05%
10.31%
12.36%
3.67%
10.85%
Gross Profit Margin
20.53%
11.57%
18.89%
21.82%
21.59%
12.73%
19.07%
PAT Margin
13.26%
4.25%
6.78%
12.01%
9.68%
4.14%
7.32%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -9.32% vs 13.53% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 192.68% vs -33.56% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 39.57% vs -24.87% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.87% vs 14.05% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Tokyu Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,73,467.00
3,39,048.00
-65,581.00
-19.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,73,467.00
3,39,048.00
-65,581.00
-19.34%
Raw Material Cost
1,82,372.00
2,80,160.00
-97,788.00
-34.90%
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
3,684.00
4,722.00
-1,038.00
-21.98%
Selling and Distribution Expenses
59,700.00
9,381.00
50,319.00
536.39%
Other Expenses
-368.40
-472.20
103.80
21.98%
Total Expenditure (Excl Depreciation)
2,42,072.00
2,89,541.00
-47,469.00
-16.39%
Operating Profit (PBDIT) excl Other Income
31,395.00
49,507.00
-18,112.00
-36.58%
Other Income
5,247.00
7,537.00
-2,290.00
-30.38%
Operating Profit (PBDIT)
59,314.00
74,360.00
-15,046.00
-20.23%
Interest
3,684.00
4,722.00
-1,038.00
-21.98%
Exceptional Items
524.00
1,218.00
-694.00
-56.98%
Gross Profit (PBDT)
91,095.00
58,888.00
32,207.00
54.69%
Depreciation
22,672.00
17,316.00
5,356.00
30.93%
Profit Before Tax
33,483.00
53,542.00
-20,059.00
-37.46%
Tax
-2,807.00
15,084.00
-17,891.00
-118.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,261.00
36,800.00
-539.00
-1.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,261.00
36,800.00
-539.00
-1.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.00
1,657.00
-1,628.00
-98.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,290.00
38,457.00
-2,167.00
-5.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,34,872.00
11,07,292.00
-1,72,420.00
-15.57%
Earnings per share (EPS)
63.85
156.10
-92.25
-59.10%
Diluted Earnings per share
63.85
156.10
-92.25
-59.10%
Operating Profit Margin (Excl OI)
11.48%
14.60%
0.00
-3.12%
Gross Profit Margin
20.53%
20.90%
0.00
-0.37%
PAT Margin
13.26%
10.85%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,346.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.32% vs 13.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.63% vs -4.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,629.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 192.68% vs -33.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.15% vs -13.37% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,406.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.57% vs -24.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.42% vs -11.96% in Jun 2025
Quarterly - Interest
Interest 368.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.87% vs 14.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.72% vs 26.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
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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