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
69,862.00
66,441.00
68,067.00
67,864.00
65,856.00
59,610.00
59,740.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,862.00
66,441.00
68,067.00
67,864.00
65,856.00
59,610.00
59,740.00
Raw Material Cost
16,756.00
16,147.00
16,567.00
16,074.00
15,504.00
14,156.00
14,607.00
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
1,525.00
1,681.00
64.00
1,338.00
730.00
829.00
1,015.00
Selling and Distribution Expenses
46,738.00
46,137.00
47,036.00
46,628.00
45,930.00
42,729.00
41,395.00
Other Expenses
-152.50
-168.10
-6.40
-133.80
-73.00
-82.90
-101.50
Total Expenditure (Excl Depreciation)
63,494.00
62,284.00
63,603.00
62,702.00
61,434.00
56,885.00
56,002.00
Operating Profit (PBDIT) excl Other Income
6368
4157
4464
5162
4422
2725
3738
Other Income
1,976.00
29.00
486.00
-1,113.00
982.00
528.00
362.00
Operating Profit (PBDIT)
15,780.00
12,187.00
12,808.00
11,686.00
13,314.00
10,801.00
11,525.00
Interest
1,525.00
1,681.00
64.00
1,338.00
730.00
829.00
1,015.00
Exceptional Items
-88.00
-6,984.00
-349.00
-155.00
-578.00
-2,296.00
-142.00
Gross Profit (PBDT)
53,106.00
50,294.00
51,500.00
51,790.00
50,352.00
45,454.00
45,133.00
Depreciation
7,436.00
8,001.00
7,858.00
7,637.00
7,910.00
7,548.00
7,425.00
Profit Before Tax
6,730.00
-4,480.00
4,537.00
2,556.00
4,097.00
127.00
2,942.00
Tax
2,087.00
-1,741.00
1,279.00
1,158.00
2,448.00
611.00
838.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,393.00
-4,103.00
3,179.00
1,091.00
1,513.00
-985.00
1,869.00
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
4,393.00
-4,103.00
3,179.00
1,091.00
1,513.00
-985.00
1,869.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
256.00
13.00
120.00
107.00
74.00
13.00
129.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,649.00
-4,090.00
3,299.00
1,198.00
1,587.00
-972.00
1,998.00
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
74,599.00
73,389.00
80,884.00
72,043.00
77,757.00
69,980.00
66,766.00
Earnings per share (EPS)
48.67
-46.83
32.68
12.49
16.09
-11.28
21.23
Diluted Earnings per share
48.67
-46.83
32.68
12.49
16.09
-11.28
21.23
Operating Profit Margin (Excl OI)
9.12%
6.26%
6.56%
7.61%
6.71%
4.57%
6.26%
Gross Profit Margin
20.28%
5.3%
18.21%
15.02%
18.23%
12.88%
17.35%
PAT Margin
6.29%
-6.18%
4.67%
1.61%
2.3%
-1.65%
3.13%
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 6.08% vs 25.05% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 192.94% vs -41.48% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.94% vs 17.22% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 108.90% vs 131.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TORIDOLL Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
69,862.00
1,09,305.00
-39,443.00
-36.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,862.00
1,09,305.00
-39,443.00
-36.09%
Raw Material Cost
16,756.00
48,182.00
-31,426.00
-65.22%
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
1,525.00
866.00
659.00
76.10%
Selling and Distribution Expenses
46,738.00
54,405.00
-7,667.00
-14.09%
Other Expenses
-152.50
-86.60
-65.90
-76.10%
Total Expenditure (Excl Depreciation)
63,494.00
1,02,587.00
-39,093.00
-38.11%
Operating Profit (PBDIT) excl Other Income
6,368.00
6,718.00
-350.00
-5.21%
Other Income
1,976.00
-448.00
2,424.00
541.07%
Operating Profit (PBDIT)
15,780.00
19,296.00
-3,516.00
-18.22%
Interest
1,525.00
866.00
659.00
76.10%
Exceptional Items
-88.00
0.00
-88.00
Gross Profit (PBDT)
53,106.00
61,123.00
-8,017.00
-13.12%
Depreciation
7,436.00
13,026.00
-5,590.00
-42.91%
Profit Before Tax
6,730.00
5,405.00
1,325.00
24.51%
Tax
2,087.00
1,886.00
201.00
10.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,393.00
3,520.00
873.00
24.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,393.00
3,520.00
873.00
24.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
256.00
0.00
256.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,649.00
3,520.00
1,129.00
32.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
74,599.00
1,78,727.00
-1,04,128.00
-58.26%
Earnings per share (EPS)
48.67
15.47
33.20
214.61%
Diluted Earnings per share
48.67
15.47
33.20
214.61%
Operating Profit Margin (Excl OI)
9.12%
6.15%
0.00
2.97%
Gross Profit Margin
20.28%
16.86%
0.00
3.42%
PAT Margin
6.29%
3.22%
0.00
3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,986.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.15% vs -2.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.08% vs 25.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 464.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 213.67% vs -223.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 192.94% vs -41.48% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,380.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.54% vs -1.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.94% vs 17.22% in Jun 2024
Quarterly - Interest
Interest 152.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.28% vs 2,526.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 108.90% vs 131.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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