TRaaS On Product, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

142.08

120.08

129.22

80.07

82.12

114.76

73.99

Other Operating Income

0.00

Total Operating income

142.08

120.08

129.22

80.07

82.12

114.76

73.99

Raw Material Cost

73.12

62.76

46.04

30.62

31.23

49.72

31.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.12

0.08

0.02

0.00

0.01

Selling and Distribution Expenses

60.98

59.46

57.53

58.99

59.27

59.22

59.78

Other Expenses

-0.01

0.01

-0.00

Total Expenditure (Excl Depreciation)

134.09

122.22

103.57

89.78

90.64

108.94

90.89

Operating Profit (PBDIT) excl Other Income

-2.1

25.6

-9.7

-8.5

5.8

-16.9

Other Income

1.19

0.18

1.50

0.03

0.13

-0.18

Operating Profit (PBDIT)

16.66

5.32

33.08

-4.00

-3.49

10.81

-13.62

Interest

0.12

0.08

0.02

0.00

0.01

Exceptional Items

0.00

-8.42

0.00

Gross Profit (PBDT)

68.96

57.32

83.18

49.45

50.89

65.04

42.89

Depreciation

7.48

7.28

5.93

5.68

4.89

4.86

3.46

Profit Before Tax

9.07

-2.08

27.02

-9.76

-8.40

-2.47

-17.09

Tax

1.89

1.37

0.80

0.79

1.47

1.00

0.07

Provisions and contingencies

0.00

Profit After Tax

7.17

-3.45

26.22

-10.55

-9.87

-3.47

-17.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.17

-3.45

26.22

-10.55

-9.87

-3.47

-17.16

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.17

-3.45

26.22

-10.55

-9.87

-3.47

-17.16

Equity Capital

0.00

Face Value

0.0

Reserves

419.25

412.07

413.91

387.69

398.24

408.11

411.58

Earnings per share (EPS)

1.45

-0.71

5.42

-2.19

-2.05

-0.72

-3.56

Diluted Earnings per share

1.45

-0.71

5.42

-2.19

-2.05

-0.72

-3.56

Operating Profit Margin (Excl OI)

5.63%

-1.78%

19.84%

-12.13%

-10.37%

5.07%

-22.84%

Gross Profit Margin

11.64%

4.33%

25.5%

-5.1%

-4.27%

2.08%

-18.41%

PAT Margin

5.05%

-2.87%

20.29%

-13.18%

-12.02%

-3.02%

-23.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is 18.32% vs -7.04% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is 311.76% vs -112.98% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is 203.92% vs -83.86% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

Compare Quarterly Results Of TRaaS On Product, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

142.08

441.50

-299.42

-67.82%

Other Operating Income

0.00

Total Operating income

142.08

441.50

-299.42

-67.82%

Raw Material Cost

73.12

259.85

-186.73

-71.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.12

1.16

-1.04

-89.66%

Selling and Distribution Expenses

60.98

161.35

-100.37

-62.21%

Other Expenses

-0.01

-0.12

0.11

91.67%

Total Expenditure (Excl Depreciation)

134.09

421.20

-287.11

-68.16%

Operating Profit (PBDIT) excl Other Income

7.98

20.31

-12.33

-60.71%

Other Income

1.19

1.56

-0.37

-23.72%

Operating Profit (PBDIT)

16.66

39.70

-23.04

-58.04%

Interest

0.12

1.16

-1.04

-89.66%

Exceptional Items

0.00

-0.47

0.47

100.00%

Gross Profit (PBDT)

68.96

181.65

-112.69

-62.04%

Depreciation

7.48

17.83

-10.35

-58.05%

Profit Before Tax

9.07

20.23

-11.16

-55.17%

Tax

1.89

6.39

-4.50

-70.42%

Provisions and contingencies

0.00

Profit After Tax

7.17

13.84

-6.67

-48.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.17

13.84

-6.67

-48.19%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.17

13.84

-6.67

-48.19%

Equity Capital

0.00

Face Value

0.00

Reserves

419.25

1,305.55

-886.30

-67.89%

Earnings per share (EPS)

1.45

2.97

-1.52

-51.18%

Diluted Earnings per share

1.45

2.97

-1.52

-51.18%

Operating Profit Margin (Excl OI)

5.63%

4.60%

0.00

1.03%

Gross Profit Margin

11.64%

8.62%

0.00

3.02%

PAT Margin

5.05%

3.13%

0.00

1.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14.21 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 18.32% vs -7.04% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 73.08% vs 9.76% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.72 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 311.76% vs -112.98% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 172.73% vs 52.17% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.55 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 203.92% vs -83.86% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 530.56% vs 78.82% in Apr 2024

Quarterly - Interest

Interest 0.01 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.63%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024