Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,51,840.00
3,30,690.00
2,04,518.00
1,96,980.00
2,08,608.00
1,96,484.00
1,81,343.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,51,840.00
3,30,690.00
2,04,518.00
1,96,980.00
2,08,608.00
1,96,484.00
1,81,343.00
Raw Material Cost
2,63,704.00
2,50,067.00
1,58,998.00
1,56,332.00
1,66,957.00
1,56,700.00
1,44,644.00
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
931.00
2,097.00
16.00
16.00
20.00
18.00
22.00
Selling and Distribution Expenses
76,598.00
75,484.00
37,878.00
36,884.00
36,882.00
34,853.00
32,937.00
Other Expenses
-93.10
-209.70
-1.60
-1.60
-2.00
-1.80
-2.20
Total Expenditure (Excl Depreciation)
3,40,302.00
3,25,551.00
1,96,876.00
1,93,216.00
2,03,839.00
1,91,553.00
1,77,581.00
Operating Profit (PBDIT) excl Other Income
11538
5139
7642
3764
4769
4931
3762
Other Income
684.00
203.00
99.00
131.00
612.00
368.00
-119.00
Operating Profit (PBDIT)
22,007.00
14,898.00
11,619.00
7,569.00
8,695.00
8,268.00
6,918.00
Interest
931.00
2,097.00
16.00
16.00
20.00
18.00
22.00
Exceptional Items
-104.00
0.00
-2,369.00
-28.00
-4.00
-14.00
-1,065.00
Gross Profit (PBDT)
88,136.00
80,623.00
45,520.00
40,648.00
41,651.00
39,784.00
36,699.00
Depreciation
9,785.00
9,556.00
3,878.00
3,674.00
3,314.00
2,969.00
3,275.00
Profit Before Tax
11,183.00
3,247.00
5,355.00
3,850.00
5,358.00
5,266.00
2,557.00
Tax
5,919.00
4,145.00
1,902.00
1,520.00
2,207.00
2,011.00
529.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,036.00
-979.00
3,378.00
2,241.00
2,973.00
3,160.00
1,944.00
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
5,036.00
-979.00
3,378.00
2,241.00
2,973.00
3,160.00
1,944.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
226.00
82.00
76.00
88.00
179.00
94.00
83.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,262.00
-897.00
3,454.00
2,329.00
3,152.00
3,254.00
2,027.00
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
1,28,550.00
1,23,402.00
1,26,125.00
1,22,674.00
1,19,966.00
1,16,778.00
1,15,684.00
Earnings per share (EPS)
40.97
-8.0
27.44
18.23
24.16
25.69
15.95
Diluted Earnings per share
40.97
-8.0
27.44
18.23
24.16
25.69
15.95
Operating Profit Margin (Excl OI)
3.28%
1.55%
3.74%
1.91%
2.29%
2.51%
2.07%
Gross Profit Margin
5.96%
3.87%
4.51%
3.82%
4.16%
4.19%
3.22%
PAT Margin
1.43%
-0.3%
1.65%
1.14%
1.43%
1.61%
1.07%
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
Analysis not available
Compare Quarterly Results Of TRIAL Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,51,840.00
0
3,51,840.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,51,840.00
0
3,51,840.00
Raw Material Cost
2,63,704.00
0
2,63,704.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
931.00
0
931.00
Selling and Distribution Expenses
76,598.00
0
76,598.00
Other Expenses
-93.10
0.00
-93.10
Total Expenditure (Excl Depreciation)
3,40,302.00
0
3,40,302.00
Operating Profit (PBDIT) excl Other Income
11,538.00
0.00
11,538.00
Other Income
684.00
0
684.00
Operating Profit (PBDIT)
22,007.00
0
22,007.00
Interest
931.00
0
931.00
Exceptional Items
-104.00
0
-104.00
Gross Profit (PBDT)
88,136.00
0
88,136.00
Depreciation
9,785.00
0
9,785.00
Profit Before Tax
11,183.00
0
11,183.00
Tax
5,919.00
0
5,919.00
Provisions and contingencies
0
0
0.00
Profit After Tax
5,036.00
0
5,036.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,036.00
0
5,036.00
Share in Profit of Associates
0
0
0.00
Minority Interest
226.00
0
226.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,262.00
0
5,262.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,28,550.00
0
1,28,550.00
Earnings per share (EPS)
40.97
0
40.97
Diluted Earnings per share
40.97
0
40.97
Operating Profit Margin (Excl OI)
3.28%
0%
0.00
3.28%
Gross Profit Margin
5.96%
0%
0.00
5.96%
PAT Margin
1.43%
0%
0.00
1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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