Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
22,926.00
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
30,892.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,926.00
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
30,892.00
Raw Material Cost
17,231.00
25,166.00
23,627.00
23,237.00
26,362.00
25,105.00
24,651.00
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
330.00
430.00
432.00
435.00
407.00
354.00
333.00
Selling and Distribution Expenses
4,175.00
4,938.00
4,810.00
4,828.00
4,945.00
4,831.00
5,176.00
Other Expenses
-33.00
-43.00
-43.20
-43.50
-40.70
-35.40
-33.30
Total Expenditure (Excl Depreciation)
21,406.00
30,104.00
28,437.00
28,065.00
31,307.00
29,936.00
29,827.00
Operating Profit (PBDIT) excl Other Income
1520
3386
2800
2845
1557
2061
1065
Other Income
336.00
25,505.00
489.00
-616.00
-1,683.00
2,064.00
-2,353.00
Operating Profit (PBDIT)
2,709.00
29,755.00
4,126.00
3,042.00
1,085.00
5,416.00
109.00
Interest
330.00
430.00
432.00
435.00
407.00
354.00
333.00
Exceptional Items
9,513.00
-4,566.00
-7,680.00
-32.00
-6,983.00
-21,482.00
-10,688.00
Gross Profit (PBDT)
5,695.00
8,324.00
7,610.00
7,673.00
6,502.00
6,892.00
6,241.00
Depreciation
853.00
864.00
837.00
813.00
1,211.00
1,291.00
1,397.00
Profit Before Tax
11,034.00
23,896.00
-4,821.00
1,760.00
-7,517.00
-17,710.00
-12,306.00
Tax
3,527.00
9,754.00
-37.00
435.00
-7,129.00
-3,166.00
-407.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,504.00
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
-11,818.00
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
7,504.00
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
-11,818.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
5.00
7.00
21.00
-505.00
15.00
-82.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,506.00
14,142.00
-4,783.00
1,324.00
-388.00
-14,543.00
-11,900.00
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
53,785.00
45,473.00
31,876.00
37,356.00
15,569.00
12,073.00
29,457.00
Earnings per share (EPS)
14.44
80.97
-83.06
2.51
2.01
-252.39
-204.9
Diluted Earnings per share
14.44
80.97
-83.06
2.51
2.01
-252.39
-204.9
Operating Profit Margin (Excl OI)
6.63%
10.11%
8.96%
9.2%
4.74%
6.44%
3.45%
Gross Profit Margin
51.85%
73.93%
-12.75%
8.32%
-19.19%
-51.31%
-35.31%
PAT Margin
32.73%
42.21%
-15.33%
4.22%
0.36%
-45.5%
-38.26%
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 Mar 2026 is -30.24% vs 3.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 2,034.54% vs 85.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -14.27% vs 57.18% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -18.92% vs 27.59% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Unitika Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,926.00
14,895.00
8,031.00
53.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,926.00
14,895.00
8,031.00
53.92%
Raw Material Cost
17,231.00
12,739.00
4,492.00
35.26%
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
330.00
118.00
212.00
179.66%
Selling and Distribution Expenses
4,175.00
1,990.00
2,185.00
109.80%
Other Expenses
-33.00
-11.80
-21.20
-179.66%
Total Expenditure (Excl Depreciation)
21,406.00
14,729.00
6,677.00
45.33%
Operating Profit (PBDIT) excl Other Income
1,520.00
166.00
1,354.00
815.66%
Other Income
336.00
-49.00
385.00
785.71%
Operating Profit (PBDIT)
2,709.00
740.00
1,969.00
266.08%
Interest
330.00
118.00
212.00
179.66%
Exceptional Items
9,513.00
-207.00
9,720.00
4,695.65%
Gross Profit (PBDT)
5,695.00
2,156.00
3,539.00
164.15%
Depreciation
853.00
623.00
230.00
36.92%
Profit Before Tax
11,034.00
-207.00
11,241.00
5,430.43%
Tax
3,527.00
-81.00
3,608.00
4,454.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,504.00
-125.00
7,629.00
6,103.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,504.00
-125.00
7,629.00
6,103.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,506.00
-125.00
7,631.00
6,104.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,785.00
36,197.00
17,588.00
48.59%
Earnings per share (EPS)
14.44
-9.85
24.29
246.60%
Diluted Earnings per share
14.44
-9.85
24.29
246.60%
Operating Profit Margin (Excl OI)
6.63%
1.11%
0.00
5.52%
Gross Profit Margin
51.85%
2.79%
0.00
49.06%
PAT Margin
32.73%
-0.84%
0.00
33.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,292.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.54% vs 7.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.24% vs 3.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 750.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -46.92% vs 395.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2,034.54% vs 85.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -44.16% vs 16.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.27% vs 57.18% in Mar 2025
Quarterly - Interest
Interest 33.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.26% vs -0.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.92% vs 27.59% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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