TYK Corp. Quarterly Results: Standalone & Consolidated Reports

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

7,832.36

7,863.94

8,210.79

8,216.35

8,074.99

7,805.53

7,836.55

Other Operating Income

0.00

Total Operating income

7,832.36

7,863.94

8,210.79

8,216.35

8,074.99

7,805.53

7,836.55

Raw Material Cost

5,958.83

5,815.17

5,876.86

5,943.59

5,703.65

5,553.75

5,596.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.79

7.83

7.61

6.37

5.54

4.18

4.61

Selling and Distribution Expenses

1,231.40

1,226.50

1,251.70

1,081.93

1,196.74

1,173.45

1,179.77

Other Expenses

-0.78

-0.76

-0.64

-0.55

-0.42

-0.46

Total Expenditure (Excl Depreciation)

7,190.23

7,041.67

7,128.56

7,025.52

6,900.39

6,727.20

6,776.75

Operating Profit (PBDIT) excl Other Income

642.0999999999999

822.3000000000001

1082.2

1190.8

1174.6

1078.3

1059.8

Other Income

1,027.95

119.75

283.79

148.00

304.23

-196.19

652.94

Operating Profit (PBDIT)

1,969.15

1,215.80

1,606.12

1,621.74

1,742.40

1,129.86

1,944.96

Interest

7.79

7.83

7.61

6.37

5.54

4.18

4.61

Exceptional Items

0.00

0.30

-121.92

-77.92

-7.37

0.00

Gross Profit (PBDT)

1,873.53

2,048.77

2,333.93

2,272.76

2,371.35

2,251.78

2,239.57

Depreciation

299.07

273.77

240.09

282.91

263.56

247.71

232.23

Profit Before Tax

1,662.29

934.20

1,358.71

1,210.53

1,395.39

870.59

1,708.13

Tax

509.07

282.64

386.16

176.22

486.34

240.05

482.39

Provisions and contingencies

0.00

Profit After Tax

1,118.15

557.27

807.07

869.38

742.96

433.79

1,083.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,118.15

557.27

807.07

869.38

742.96

433.79

1,083.99

Share in Profit of Associates

0.00

Minority Interest

35.07

94.29

165.49

164.93

166.09

196.76

141.75

Other related items

0.00

Consolidated Net Profit

1,153.22

651.56

972.56

1,034.31

909.05

630.55

1,225.74

Equity Capital

0.00

Face Value

0.0

Reserves

45,210.75

43,289.25

41,309.40

40,906.35

40,207.70

39,174.86

39,887.14

Earnings per share (EPS)

25.17

12.54

18.16

19.59

16.75

9.78

24.45

Diluted Earnings per share

25.17

12.54

18.16

19.59

16.75

9.78

24.45

Operating Profit Margin (Excl OI)

8.2%

10.46%

13.18%

14.49%

14.55%

13.81%

13.52%

Gross Profit Margin

25.04%

15.36%

19.47%

18.18%

20.54%

14.33%

24.76%

PAT Margin

14.28%

7.09%

9.83%

10.58%

9.2%

5.56%

13.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.40% vs -4.22% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 76.98% vs -33.00% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -14.12% vs -17.11% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 2.63% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of TYK Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,832.36

13,442.33

-5,609.97

-41.73%

Other Operating Income

0.00

Total Operating income

7,832.36

13,442.33

-5,609.97

-41.73%

Raw Material Cost

5,958.83

11,286.43

-5,327.60

-47.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.79

34.03

-26.24

-77.11%

Selling and Distribution Expenses

1,231.40

1,980.40

-749.00

-37.82%

Other Expenses

-0.78

-3.40

2.62

77.06%

Total Expenditure (Excl Depreciation)

7,190.23

13,266.83

-6,076.60

-45.80%

Operating Profit (PBDIT) excl Other Income

642.13

175.50

466.63

265.89%

Other Income

1,027.95

285.06

742.89

260.61%

Operating Profit (PBDIT)

1,969.15

898.07

1,071.08

119.26%

Interest

7.79

34.03

-26.24

-77.11%

Exceptional Items

0.00

-59.28

59.28

100.00%

Gross Profit (PBDT)

1,873.53

2,155.90

-282.37

-13.10%

Depreciation

299.07

437.51

-138.44

-31.64%

Profit Before Tax

1,662.29

367.25

1,295.04

352.63%

Tax

509.07

311.21

197.86

63.58%

Provisions and contingencies

0.00

Profit After Tax

1,118.15

6.08

1,112.07

18,290.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,118.15

6.08

1,112.07

18,290.63%

Share in Profit of Associates

0.00

Minority Interest

35.07

49.96

-14.89

-29.80%

Other related items

0.00

Consolidated Net Profit

1,153.22

56.04

1,097.18

1,957.85%

Equity Capital

0.00

Face Value

0.00

Reserves

45,210.75

40,034.05

5,176.70

12.93%

Earnings per share (EPS)

25.17

0.11

25.06

22,781.82%

Diluted Earnings per share

25.17

0.11

25.06

22,781.82%

Operating Profit Margin (Excl OI)

8.20%

1.31%

0.00

6.89%

Gross Profit Margin

25.04%

5.99%

0.00

19.05%

PAT Margin

14.28%

0.05%

0.00

14.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 783.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.40% vs -4.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.00% vs 8.76% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 115.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 76.98% vs -33.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.86% vs 55.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 94.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -14.12% vs -17.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.56% vs 38.94% in Dec 2024

Quarterly - Interest

Interest 0.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 2.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 41.82% vs 66.67% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.20%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024