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
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
30,892.00
30,658.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
30,892.00
30,658.00
Raw Material Cost
25,166.00
23,627.00
23,237.00
26,362.00
25,105.00
24,651.00
24,596.00
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
430.00
432.00
435.00
407.00
354.00
333.00
308.00
Selling and Distribution Expenses
4,938.00
4,810.00
4,828.00
4,945.00
4,831.00
5,176.00
4,893.00
Other Expenses
-43.00
-43.20
-43.50
-40.70
-35.40
-33.30
-30.80
Total Expenditure (Excl Depreciation)
30,104.00
28,437.00
28,065.00
31,307.00
29,936.00
29,827.00
29,489.00
Operating Profit (PBDIT) excl Other Income
3386
2800
2845
1557
2061
1065
1169
Other Income
25,505.00
489.00
-616.00
-1,683.00
2,064.00
-2,353.00
1,870.00
Operating Profit (PBDIT)
29,755.00
4,126.00
3,042.00
1,085.00
5,416.00
109.00
4,380.00
Interest
430.00
432.00
435.00
407.00
354.00
333.00
308.00
Exceptional Items
-4,566.00
-7,680.00
-32.00
-6,983.00
-21,482.00
-10,688.00
-9.00
Gross Profit (PBDT)
8,324.00
7,610.00
7,673.00
6,502.00
6,892.00
6,241.00
6,062.00
Depreciation
864.00
837.00
813.00
1,211.00
1,291.00
1,397.00
1,341.00
Profit Before Tax
23,896.00
-4,821.00
1,760.00
-7,517.00
-17,710.00
-12,306.00
2,720.00
Tax
9,754.00
-37.00
435.00
-7,129.00
-3,166.00
-407.00
794.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
-11,818.00
1,976.00
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
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
-11,818.00
1,976.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
7.00
21.00
-505.00
15.00
-82.00
-50.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,142.00
-4,783.00
1,324.00
-388.00
-14,543.00
-11,900.00
1,926.00
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
45,473.00
31,876.00
37,356.00
15,569.00
12,073.00
29,457.00
38,765.00
Earnings per share (EPS)
80.97
-83.06
2.51
2.01
-252.39
-204.9
16.14
Diluted Earnings per share
80.97
-83.06
2.51
2.01
-252.39
-204.9
16.14
Operating Profit Margin (Excl OI)
10.11%
8.96%
9.2%
4.74%
6.44%
3.45%
3.81%
Gross Profit Margin
73.93%
-12.75%
8.32%
-19.19%
-51.31%
-35.31%
13.25%
PAT Margin
42.21%
-15.33%
4.22%
0.36%
-45.5%
-38.26%
6.45%
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 Dec 2025 is 4.67% vs 12.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 197.24% vs -470.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 26.79% vs 354.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 21.47% vs 15.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Unitika Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,490.00
9,878.00
23,612.00
239.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,490.00
9,878.00
23,612.00
239.04%
Raw Material Cost
25,166.00
8,084.00
17,082.00
211.31%
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
430.00
93.00
337.00
362.37%
Selling and Distribution Expenses
4,938.00
1,615.00
3,323.00
205.76%
Other Expenses
-43.00
-9.30
-33.70
-362.37%
Total Expenditure (Excl Depreciation)
30,104.00
9,699.00
20,405.00
210.38%
Operating Profit (PBDIT) excl Other Income
3,386.00
179.00
3,207.00
1,791.62%
Other Income
25,505.00
45.00
25,460.00
56,577.78%
Operating Profit (PBDIT)
29,755.00
778.00
28,977.00
3,724.55%
Interest
430.00
93.00
337.00
362.37%
Exceptional Items
-4,566.00
658.00
-5,224.00
-793.92%
Gross Profit (PBDT)
8,324.00
1,794.00
6,530.00
363.99%
Depreciation
864.00
554.00
310.00
55.96%
Profit Before Tax
23,896.00
792.00
23,104.00
2,917.17%
Tax
9,754.00
61.00
9,693.00
15,890.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,137.00
729.00
13,408.00
1,839.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,137.00
729.00
13,408.00
1,839.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,142.00
729.00
13,413.00
1,839.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,473.00
35,495.00
9,978.00
28.11%
Earnings per share (EPS)
80.97
57.50
23.47
40.82%
Diluted Earnings per share
80.97
57.50
23.47
40.82%
Operating Profit Margin (Excl OI)
10.11%
1.81%
0.00
8.30%
Gross Profit Margin
73.93%
13.63%
0.00
60.30%
PAT Margin
42.21%
7.38%
0.00
34.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,349.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.21% vs 1.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.67% vs 12.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,414.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 395.67% vs -461.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 197.24% vs -470.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.85% vs -0.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.79% vs 354.82% in Dec 2024
Quarterly - Interest
Interest 43.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.46% vs -0.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.47% vs 15.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
