Tri Chemical Laboratories Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

7,488.67

5,872.76

5,635.26

5,805.24

6,569.91

5,800.59

5,130.79

Other Operating Income

0.00

Total Operating income

7,488.67

5,872.76

5,635.26

5,805.24

6,569.91

5,800.59

5,130.79

Raw Material Cost

4,689.05

3,713.89

3,492.76

3,573.50

4,084.02

3,260.94

2,861.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

22.60

15.47

122.45

6.41

6.21

6.03

6.05

Selling and Distribution Expenses

730.52

818.31

758.51

767.01

772.95

785.87

705.94

Other Expenses

-2.26

-1.55

-12.24

-0.64

-0.62

-0.60

Total Expenditure (Excl Depreciation)

5,419.58

4,532.20

4,251.27

4,340.51

4,856.97

4,046.80

3,567.49

Operating Profit (PBDIT) excl Other Income

2069.1

1340.6

1384

1464.7

1712.8999999999999

1753.8

1563.3000000000002

Other Income

438.91

306.45

396.91

701.83

-66.66

484.07

113.70

Operating Profit (PBDIT)

3,112.61

2,228.91

2,260.02

2,615.30

2,054.02

2,590.35

2,021.20

Interest

22.60

15.47

122.45

6.41

6.21

6.03

6.05

Exceptional Items

0.00

Gross Profit (PBDT)

2,799.61

2,158.87

2,142.50

2,231.75

2,485.89

2,539.65

2,269.24

Depreciation

604.61

581.90

479.12

448.74

407.74

352.49

344.20

Profit Before Tax

2,485.40

1,631.54

1,658.45

2,160.16

1,640.07

2,231.82

1,670.95

Tax

630.03

137.98

413.69

590.85

432.47

496.36

475.71

Provisions and contingencies

0.00

Profit After Tax

1,855.38

1,493.56

1,244.77

1,569.31

1,207.60

1,735.46

1,195.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,855.38

1,493.56

1,244.77

1,569.31

1,207.60

1,735.46

1,195.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,855.38

1,493.56

1,244.77

1,569.31

1,207.60

1,735.46

1,195.24

Equity Capital

0.00

Face Value

0.0

Reserves

36,761.55

36,149.55

34,519.52

33,290.37

31,317.48

31,587.68

29,797.55

Earnings per share (EPS)

57.09

45.96

38.3

48.29

37.16

53.4

36.78

Diluted Earnings per share

57.09

45.96

38.3

48.29

37.16

53.4

36.78

Operating Profit Margin (Excl OI)

27.63%

22.83%

24.56%

25.23%

26.07%

30.23%

30.47%

Gross Profit Margin

41.26%

37.69%

37.93%

44.94%

31.17%

44.55%

39.28%

PAT Margin

24.78%

25.43%

22.09%

27.03%

18.38%

29.92%

23.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2026 is 27.51% vs 4.21% in Jan 2026

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2026 is 24.22% vs 19.99% in Jan 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2026 is 39.07% vs 3.19% in Jan 2026

Interest

QoQ Growth in quarter ended Apr 2026 is 45.81% vs -87.34% in Jan 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

Compare Quarterly Results Of Tri Chemical Laboratories Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,488.67

42,668.00

-35,179.33

-82.45%

Other Operating Income

0.00

Total Operating income

7,488.67

42,668.00

-35,179.33

-82.45%

Raw Material Cost

4,689.05

23,427.00

-18,737.95

-79.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

22.60

638.00

-615.40

-96.46%

Selling and Distribution Expenses

730.52

17,037.00

-16,306.48

-95.71%

Other Expenses

-2.26

-63.80

61.54

96.46%

Total Expenditure (Excl Depreciation)

5,419.58

40,464.00

-35,044.42

-86.61%

Operating Profit (PBDIT) excl Other Income

2,069.09

2,204.00

-134.91

-6.12%

Other Income

438.91

1,267.00

-828.09

-65.36%

Operating Profit (PBDIT)

3,112.61

3,471.00

-358.39

-10.33%

Interest

22.60

638.00

-615.40

-96.46%

Exceptional Items

0.00

Gross Profit (PBDT)

2,799.61

19,241.00

-16,441.39

-85.45%

Depreciation

604.61

0.00

604.61

Profit Before Tax

2,485.40

2,834.00

-348.60

-12.30%

Tax

630.03

-1,318.00

1,948.03

147.80%

Provisions and contingencies

0.00

Profit After Tax

1,855.38

3,765.00

-1,909.62

-50.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,855.38

3,765.00

-1,909.62

-50.72%

Share in Profit of Associates

0.00

Minority Interest

0.00

388.00

-388.00

-100.00%

Other related items

0.00

Consolidated Net Profit

1,855.38

4,153.00

-2,297.62

-55.32%

Equity Capital

0.00

Face Value

0.00

Reserves

36,761.55

50,488.00

-13,726.45

-27.19%

Earnings per share (EPS)

57.09

5.32

51.77

973.12%

Diluted Earnings per share

57.09

5.32

51.77

973.12%

Operating Profit Margin (Excl OI)

27.63%

5.17%

0.00

22.46%

Gross Profit Margin

41.26%

6.64%

0.00

34.62%

PAT Margin

24.78%

8.82%

0.00

15.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 748.87 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 27.51% vs 4.21% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 13.98% vs 100.63% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 185.54 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 24.22% vs 19.99% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 53.64% vs 48.66% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 267.37 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 39.07% vs 3.19% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 26.08% vs 111.52% in Apr 2025

Quarterly - Interest

Interest 2.26 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 45.81% vs -87.34% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 264.52% vs 12.73% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.63%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

YoY Growth in quarter ended Apr 2026 has improved from Apr 2025