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
14,022.61
13,991.15
12,232.08
12,330.22
11,711.48
11,268.36
10,414.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,022.61
13,991.15
12,232.08
12,330.22
11,711.48
11,268.36
10,414.65
Raw Material Cost
11,060.95
10,890.79
9,489.38
9,175.37
9,000.56
8,753.27
8,151.98
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
86.90
82.70
73.51
68.50
62.74
56.16
51.81
Selling and Distribution Expenses
2,266.57
2,314.96
2,052.95
1,939.44
1,911.26
1,795.92
1,649.04
Other Expenses
-8.69
-8.27
-7.35
-6.85
-6.27
-5.62
-5.18
Total Expenditure (Excl Depreciation)
13,327.51
13,205.75
11,542.33
11,114.81
10,911.82
10,549.19
9,801.02
Operating Profit (PBDIT) excl Other Income
695.1
785.4000000000001
689.8000000000001
1215.4
799.7
719.2
613.6
Other Income
-7.71
38.39
98.77
-189.94
98.82
60.25
-66.36
Operating Profit (PBDIT)
3,034.74
2,679.56
3,193.30
2,737.80
2,791.94
2,339.24
2,306.35
Interest
86.90
82.70
73.51
68.50
62.74
56.16
51.81
Exceptional Items
0.00
-376.25
0.00
0.00
0.00
19.42
0.00
Gross Profit (PBDT)
2,961.67
3,100.36
2,742.70
3,154.85
2,710.93
2,515.08
2,262.67
Depreciation
2,347.35
1,855.78
2,404.77
1,712.33
1,893.46
1,559.83
1,759.09
Profit Before Tax
600.49
364.83
715.02
956.97
835.75
742.68
495.45
Tax
242.58
113.97
242.79
354.04
276.10
153.86
168.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.29
-85.65
295.40
235.10
354.64
349.99
151.66
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
142.29
-85.65
295.40
235.10
354.64
349.99
151.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
215.62
336.50
176.82
367.83
205.00
238.83
175.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
357.91
250.86
472.23
602.93
559.64
588.82
326.94
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
10,413.84
10,280.67
10,402.50
10,175.27
9,975.45
9,631.41
9,247.71
Earnings per share (EPS)
5.5
-3.31
11.42
9.09
13.71
13.53
5.86
Diluted Earnings per share
5.5
-3.31
11.42
9.09
13.71
13.53
5.86
Operating Profit Margin (Excl OI)
4.96%
5.61%
5.64%
9.86%
6.83%
6.38%
5.89%
Gross Profit Margin
21.02%
15.87%
25.51%
21.65%
23.3%
20.43%
21.65%
PAT Margin
1.01%
-0.61%
2.41%
1.91%
3.03%
3.11%
1.46%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 19.73% vs 25.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -36.04% vs 21.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.97% vs 29.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 38.60% vs 51.08% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Trust Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,022.61
3,049.19
10,973.42
359.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,022.61
3,049.19
10,973.42
359.88%
Raw Material Cost
11,060.95
3,143.85
7,917.10
251.83%
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
86.90
0.02
86.88
434,400.00%
Selling and Distribution Expenses
2,266.57
0.00
2,266.57
Other Expenses
-8.69
9.24
-17.93
-194.05%
Total Expenditure (Excl Depreciation)
13,327.51
3,236.32
10,091.19
311.81%
Operating Profit (PBDIT) excl Other Income
695.10
-187.13
882.23
471.45%
Other Income
-7.71
2.92
-10.63
-364.04%
Operating Profit (PBDIT)
3,034.74
-91.73
3,126.47
3,408.34%
Interest
86.90
0.02
86.88
434,400.00%
Exceptional Items
0.00
-141.51
141.51
100.00%
Gross Profit (PBDT)
2,961.67
-187.13
3,148.80
1,682.68%
Depreciation
2,347.35
92.47
2,254.88
2,438.50%
Profit Before Tax
600.49
-325.75
926.24
284.34%
Tax
242.58
-94.37
336.95
357.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.29
-231.38
373.67
161.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.29
-231.38
373.67
161.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
215.62
0.00
215.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.91
-231.38
589.29
254.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,413.84
6,807.46
3,606.38
52.98%
Earnings per share (EPS)
5.50
-30.29
35.79
118.16%
Diluted Earnings per share
5.50
-30.29
35.79
118.16%
Operating Profit Margin (Excl OI)
4.96%
-6.14%
0.00
11.10%
Gross Profit Margin
21.02%
-7.65%
0.00
28.67%
PAT Margin
1.01%
-7.59%
0.00
8.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,402.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.23% vs 14.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.73% vs 25.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.65% vs -46.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.04% vs 21.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.19% vs -14.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.97% vs 29.38% in Jun 2024
Quarterly - Interest
Interest 8.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.08% vs 12.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.60% vs 51.08% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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