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
3,659.07
3,479.20
3,470.38
3,026.92
3,197.94
3,197.44
3,495.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,659.07
3,479.20
3,470.38
3,026.92
3,197.94
3,197.44
3,495.81
Raw Material Cost
2,944.44
2,883.69
2,855.98
2,413.08
2,587.96
2,738.42
2,902.58
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
15.67
9.42
9.89
13.55
12.90
9.43
8.73
Selling and Distribution Expenses
551.13
562.10
581.24
587.70
564.71
592.45
608.14
Other Expenses
-1.57
-0.94
-0.99
-1.36
-1.29
-0.94
-0.87
Total Expenditure (Excl Depreciation)
3,495.57
3,445.79
3,437.22
3,000.78
3,152.67
3,330.87
3,510.72
Operating Profit (PBDIT) excl Other Income
163.5
33.4
33.199999999999996
26.099999999999998
45.300000000000004
-133.4
-14.9
Other Income
9.02
-0.17
123.17
7.49
28.27
-15.73
16.67
Operating Profit (PBDIT)
208.80
74.01
196.13
71.30
110.88
-97.56
50.73
Interest
15.67
9.42
9.89
13.55
12.90
9.43
8.73
Exceptional Items
-0.18
-305.40
-128.84
-2.58
-21.58
-338.68
23.29
Gross Profit (PBDT)
714.63
595.50
614.39
613.84
609.98
459.02
593.23
Depreciation
36.28
40.78
39.81
37.67
37.34
51.61
48.98
Profit Before Tax
156.67
-281.59
17.58
17.50
39.07
-497.27
16.31
Tax
23.95
-174.64
18.83
15.51
30.31
295.73
128.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.03
-105.28
-1.53
2.59
26.96
-797.98
-109.41
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
136.03
-105.28
-1.53
2.59
26.96
-797.98
-109.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.31
-1.67
0.28
-0.61
-18.20
4.98
-3.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.72
-106.95
-1.25
1.98
8.76
-793.00
-112.50
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
4,878.06
4,780.20
4,942.80
4,800.00
4,785.02
4,762.71
5,561.40
Earnings per share (EPS)
8.17
-6.32
-0.09
0.16
1.62
-47.92
-6.57
Diluted Earnings per share
8.17
-6.32
-0.09
0.16
1.62
-47.92
-6.57
Operating Profit Margin (Excl OI)
4.47%
0.96%
0.96%
0.86%
1.42%
-4.17%
-0.43%
Gross Profit Margin
5.27%
-6.92%
1.65%
1.82%
2.39%
-13.94%
1.87%
PAT Margin
3.72%
-3.03%
-0.04%
0.09%
0.84%
-24.96%
-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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 5.17% vs 0.25% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 224.13% vs -8,123.08% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 169.27% vs 1.64% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 67.02% vs -5.05% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Trans Genic Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,659.07
1,269.51
2,389.56
188.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,659.07
1,269.51
2,389.56
188.23%
Raw Material Cost
2,944.44
838.12
2,106.32
251.31%
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
15.67
23.06
-7.39
-32.05%
Selling and Distribution Expenses
551.13
182.22
368.91
202.45%
Other Expenses
-1.57
0.96
-2.53
-263.54%
Total Expenditure (Excl Depreciation)
3,495.57
1,053.00
2,442.57
231.96%
Operating Profit (PBDIT) excl Other Income
163.50
216.51
-53.01
-24.48%
Other Income
9.02
10.86
-1.84
-16.94%
Operating Profit (PBDIT)
208.80
227.40
-18.60
-8.18%
Interest
15.67
23.06
-7.39
-32.05%
Exceptional Items
-0.18
32.73
-32.91
-100.55%
Gross Profit (PBDT)
714.63
431.39
283.24
65.66%
Depreciation
36.28
0.03
36.25
120,833.33%
Profit Before Tax
156.67
237.03
-80.36
-33.90%
Tax
23.95
39.13
-15.18
-38.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.03
197.90
-61.87
-31.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.03
197.90
-61.87
-31.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.31
0.00
-3.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.72
197.90
-65.18
-32.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,878.06
1,837.45
3,040.61
165.48%
Earnings per share (EPS)
8.17
3.90
4.27
109.49%
Diluted Earnings per share
8.17
3.90
4.27
109.49%
Operating Profit Margin (Excl OI)
4.47%
17.05%
0.00
-12.58%
Gross Profit Margin
5.27%
18.67%
0.00
-13.40%
PAT Margin
3.72%
15.59%
0.00
-11.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 365.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.17% vs 0.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.42% vs 10.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 224.13% vs -8,123.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,407.95% vs 108.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 169.27% vs 1.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 141.89% vs 242.91% in Jun 2025
Quarterly - Interest
Interest 1.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 67.02% vs -5.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.71% vs 53.57% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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