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
32,398.00
31,675.00
33,332.00
27,798.00
25,873.00
24,178.00
24,192.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,398.00
31,675.00
33,332.00
27,798.00
25,873.00
24,178.00
24,192.00
Raw Material Cost
21,393.00
20,711.00
21,566.00
20,469.00
20,421.00
18,995.00
19,263.00
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
211.00
0.00
183.00
166.00
151.00
95.00
93.00
Selling and Distribution Expenses
3,409.00
3,591.00
3,158.00
2,988.00
2,958.00
2,769.00
2,784.00
Other Expenses
-21.10
0.00
-18.30
-16.60
-15.10
-9.50
-9.30
Total Expenditure (Excl Depreciation)
24,802.00
24,302.00
24,724.00
23,457.00
23,379.00
21,764.00
22,047.00
Operating Profit (PBDIT) excl Other Income
7596
7373
8608
4341
2494
2414
2145
Other Income
125.00
-128.00
132.00
76.00
124.00
345.00
53.00
Operating Profit (PBDIT)
10,023.00
9,694.00
11,227.00
6,617.00
4,243.00
4,535.00
3,875.00
Interest
211.00
0.00
183.00
166.00
151.00
95.00
93.00
Exceptional Items
0.00
-3,135.00
0.00
-188.00
0.00
-2,048.00
77.00
Gross Profit (PBDT)
11,005.00
10,964.00
11,766.00
7,329.00
5,452.00
5,183.00
4,929.00
Depreciation
2,302.00
2,449.00
2,487.00
2,200.00
1,625.00
1,776.00
1,677.00
Profit Before Tax
7,508.00
4,109.00
8,557.00
4,062.00
2,466.00
614.00
2,183.00
Tax
2,437.00
2,163.00
2,468.00
1,184.00
904.00
340.00
731.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,068.00
1,878.00
6,050.00
2,806.00
1,551.00
204.00
1,413.00
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
5,068.00
1,878.00
6,050.00
2,806.00
1,551.00
204.00
1,413.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
68.00
39.00
72.00
10.00
71.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,071.00
1,946.00
6,089.00
2,878.00
1,561.00
275.00
1,452.00
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
76,943.00
73,162.00
74,214.00
69,169.00
67,649.00
67,139.00
66,913.00
Earnings per share (EPS)
103.83
38.03
119.59
54.81
30.19
3.97
27.49
Diluted Earnings per share
103.83
38.03
119.59
54.81
30.19
3.97
27.49
Operating Profit Margin (Excl OI)
23.45%
23.28%
25.83%
15.62%
9.64%
9.98%
8.87%
Gross Profit Margin
30.28%
20.7%
33.13%
22.53%
15.81%
9.89%
15.96%
PAT Margin
15.64%
5.93%
18.15%
10.09%
5.99%
0.84%
5.84%
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 2025 is 2.28% vs -4.97% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 160.59% vs -68.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.77% vs -11.47% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of TRE Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,398.00
15,863.49
16,534.51
104.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,398.00
15,863.49
16,534.51
104.23%
Raw Material Cost
21,393.00
10,932.44
10,460.56
95.68%
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
211.00
22.70
188.30
829.52%
Selling and Distribution Expenses
3,409.00
3,659.13
-250.13
-6.84%
Other Expenses
-21.10
-2.27
-18.83
-829.52%
Total Expenditure (Excl Depreciation)
24,802.00
14,591.57
10,210.43
69.97%
Operating Profit (PBDIT) excl Other Income
7,596.00
1,271.91
6,324.09
497.21%
Other Income
125.00
21.28
103.72
487.41%
Operating Profit (PBDIT)
10,023.00
1,965.28
8,057.72
410.00%
Interest
211.00
22.70
188.30
829.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,005.00
4,931.05
6,073.95
123.18%
Depreciation
2,302.00
672.09
1,629.91
242.51%
Profit Before Tax
7,508.00
1,270.49
6,237.51
490.95%
Tax
2,437.00
390.69
2,046.31
523.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,068.00
856.19
4,211.81
491.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,068.00
856.19
4,211.81
491.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
34.48
-31.48
-91.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,071.00
890.67
4,180.33
469.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76,943.00
24,110.96
52,832.04
219.12%
Earnings per share (EPS)
103.83
21.25
82.58
388.61%
Diluted Earnings per share
103.83
21.25
82.58
388.61%
Operating Profit Margin (Excl OI)
23.45%
8.02%
0.00
15.43%
Gross Profit Margin
30.28%
12.25%
0.00
18.03%
PAT Margin
15.64%
5.40%
0.00
10.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,239.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.28% vs -4.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.22% vs 17.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 507.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 160.59% vs -68.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 224.86% vs 66.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 989.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.77% vs -11.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 140.30% vs 47.63% in Jun 2024
Quarterly - Interest
Interest 21.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.74% vs 118.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.45%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
