Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,34,321.00
2,75,685.00
1,77,194.00
1,82,758.00
1,75,635.00
1,81,677.00
1,72,286.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,321.00
2,75,685.00
1,77,194.00
1,82,758.00
1,75,635.00
1,81,677.00
1,72,286.00
Raw Material Cost
1,64,141.00
1,90,829.00
1,22,750.00
1,27,636.00
1,22,868.00
1,25,436.00
1,20,238.00
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
118.00
124.00
98.00
77.00
50.00
48.00
44.00
Selling and Distribution Expenses
69,433.00
77,816.00
54,856.00
55,830.00
52,709.00
51,991.00
51,269.00
Other Expenses
-11.80
-12.40
-9.80
-7.70
-5.00
-4.80
-4.40
Total Expenditure (Excl Depreciation)
2,33,574.00
2,68,645.00
1,77,606.00
1,83,466.00
1,75,577.00
1,77,427.00
1,71,507.00
Operating Profit (PBDIT) excl Other Income
747
7040
-412
-708
58
4250
779
Other Income
24.00
4,743.00
14.00
62.00
191.00
422.00
-109.00
Operating Profit (PBDIT)
5,568.00
17,170.00
3,663.00
3,330.00
4,109.00
8,419.00
4,422.00
Interest
118.00
124.00
98.00
77.00
50.00
48.00
44.00
Exceptional Items
-87.00
-3,527.00
-66.00
7.00
-150.00
-2,748.00
-487.00
Gross Profit (PBDT)
70,180.00
84,856.00
54,444.00
55,122.00
52,767.00
56,241.00
52,048.00
Depreciation
4,797.00
5,387.00
4,061.00
3,976.00
3,860.00
3,747.00
3,752.00
Profit Before Tax
566.00
8,134.00
-564.00
-713.00
48.00
1,875.00
138.00
Tax
695.00
4,285.00
334.00
316.00
1,160.00
1,056.00
334.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-129.00
3,850.00
-898.00
-1,030.00
-1,112.00
819.00
-195.00
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
-129.00
3,850.00
-898.00
-1,030.00
-1,112.00
819.00
-195.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-129.00
3,850.00
-898.00
-1,030.00
-1,112.00
819.00
-195.00
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
2,01,657.00
2,03,328.00
2,00,076.00
1,47,141.00
1,48,164.00
1,50,250.00
1,48,284.00
Earnings per share (EPS)
-0.66
19.69
-5.82
-8.02
-8.66
6.37
-1.52
Diluted Earnings per share
-0.66
19.69
-5.82
-8.02
-8.66
6.37
-1.52
Operating Profit Margin (Excl OI)
0.32%
2.55%
-0.23%
-0.39%
0.03%
2.34%
0.45%
Gross Profit Margin
2.29%
4.9%
1.97%
1.79%
2.23%
3.09%
2.26%
PAT Margin
-0.06%
1.4%
-0.51%
-0.56%
-0.63%
0.45%
-0.11%
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 May 2025 is 32.24%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 85.63%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 51.93%
Interest
QoQ Growth in quarter ended May 2025 is 20.41%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of United Super Markets Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,34,321.00
1,03,711.00
1,30,610.00
125.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,321.00
1,03,711.00
1,30,610.00
125.94%
Raw Material Cost
1,64,141.00
75,795.00
88,346.00
116.56%
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
118.00
55.00
63.00
114.55%
Selling and Distribution Expenses
69,433.00
24,032.00
45,401.00
188.92%
Other Expenses
-11.80
-5.50
-6.30
-114.55%
Total Expenditure (Excl Depreciation)
2,33,574.00
99,827.00
1,33,747.00
133.98%
Operating Profit (PBDIT) excl Other Income
747.00
3,884.00
-3,137.00
-80.77%
Other Income
24.00
141.00
-117.00
-82.98%
Operating Profit (PBDIT)
5,568.00
5,984.00
-416.00
-6.95%
Interest
118.00
55.00
63.00
114.55%
Exceptional Items
-87.00
0.00
-87.00
Gross Profit (PBDT)
70,180.00
27,916.00
42,264.00
151.40%
Depreciation
4,797.00
1,959.00
2,838.00
144.87%
Profit Before Tax
566.00
3,970.00
-3,404.00
-85.74%
Tax
695.00
1,239.00
-544.00
-43.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
-129.00
2,730.00
-2,859.00
-104.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-129.00
2,730.00
-2,859.00
-104.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-129.00
2,730.00
-2,859.00
-104.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,01,657.00
1,11,252.00
90,405.00
81.26%
Earnings per share (EPS)
-0.66
130.99
-131.65
-100.50%
Diluted Earnings per share
-0.66
130.99
-131.65
-100.50%
Operating Profit Margin (Excl OI)
0.32%
3.75%
0.00
-3.43%
Gross Profit Margin
2.29%
5.72%
0.00
-3.43%
PAT Margin
-0.06%
2.63%
0.00
-2.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,432.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 32.24%
YoY Growth in quarter ended May 2025 is 33.41% vs 0.24% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -12.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 85.63%
YoY Growth in quarter ended May 2025 is 88.40% vs -376.62% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 554.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 51.93%
YoY Growth in quarter ended May 2025 is 41.50% vs -17.27% in May 2024
Quarterly - Interest
Interest 11.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 20.41%
YoY Growth in quarter ended May 2025 is 136.00% vs 21.95% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.32%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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