Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
24,108.00
22,926.00
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,108.00
22,926.00
33,490.00
31,237.00
30,910.00
32,864.00
31,997.00
Raw Material Cost
16,282.00
17,231.00
25,166.00
23,627.00
23,237.00
26,362.00
25,105.00
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
317.00
330.00
430.00
432.00
435.00
407.00
354.00
Selling and Distribution Expenses
3,663.00
4,175.00
4,938.00
4,810.00
4,828.00
4,945.00
4,831.00
Other Expenses
-31.70
-33.00
-43.00
-43.20
-43.50
-40.70
-35.40
Total Expenditure (Excl Depreciation)
19,945.00
21,406.00
30,104.00
28,437.00
28,065.00
31,307.00
29,936.00
Operating Profit (PBDIT) excl Other Income
4163
1520
3386
2800
2845
1557
2061
Other Income
521.00
336.00
25,505.00
489.00
-616.00
-1,683.00
2,064.00
Operating Profit (PBDIT)
5,459.00
2,709.00
29,755.00
4,126.00
3,042.00
1,085.00
5,416.00
Interest
317.00
330.00
430.00
432.00
435.00
407.00
354.00
Exceptional Items
-68.00
9,513.00
-4,566.00
-7,680.00
-32.00
-6,983.00
-21,482.00
Gross Profit (PBDT)
7,826.00
5,695.00
8,324.00
7,610.00
7,673.00
6,502.00
6,892.00
Depreciation
775.00
853.00
864.00
837.00
813.00
1,211.00
1,291.00
Profit Before Tax
4,298.00
11,034.00
23,896.00
-4,821.00
1,760.00
-7,517.00
-17,710.00
Tax
230.00
3,527.00
9,754.00
-37.00
435.00
-7,129.00
-3,166.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,056.00
7,504.00
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
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
4,056.00
7,504.00
14,137.00
-4,790.00
1,303.00
117.00
-14,558.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
2.00
5.00
7.00
21.00
-505.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,068.00
7,506.00
14,142.00
-4,783.00
1,324.00
-388.00
-14,543.00
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
57,383.00
53,785.00
45,473.00
31,876.00
37,356.00
15,569.00
12,073.00
Earnings per share (EPS)
7.81
14.44
80.97
-83.06
2.51
2.01
-252.39
Diluted Earnings per share
7.81
14.44
80.97
-83.06
2.51
2.01
-252.39
Operating Profit Margin (Excl OI)
17.27%
6.63%
10.11%
8.96%
9.2%
4.74%
6.44%
Gross Profit Margin
21.04%
51.85%
73.93%
-12.75%
8.32%
-19.19%
-51.31%
PAT Margin
16.82%
32.73%
42.21%
-15.33%
4.22%
0.36%
-45.5%
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 2026 is -22.01% vs 0.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 207.25% vs -31.26% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 34.99% vs 45.74% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -27.13% vs 41.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Unitika Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,108.00
12,196.00
11,912.00
97.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,108.00
12,196.00
11,912.00
97.67%
Raw Material Cost
16,282.00
9,773.00
6,509.00
66.60%
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
317.00
129.00
188.00
145.74%
Selling and Distribution Expenses
3,663.00
2,014.00
1,649.00
81.88%
Other Expenses
-31.70
-12.90
-18.80
-145.74%
Total Expenditure (Excl Depreciation)
19,945.00
11,787.00
8,158.00
69.21%
Operating Profit (PBDIT) excl Other Income
4,163.00
409.00
3,754.00
917.85%
Other Income
521.00
49.00
472.00
963.27%
Operating Profit (PBDIT)
5,459.00
1,031.00
4,428.00
429.49%
Interest
317.00
129.00
188.00
145.74%
Exceptional Items
-68.00
0.00
-68.00
Gross Profit (PBDT)
7,826.00
2,423.00
5,403.00
222.99%
Depreciation
775.00
573.00
202.00
35.25%
Profit Before Tax
4,298.00
329.00
3,969.00
1,206.38%
Tax
230.00
142.00
88.00
61.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,056.00
186.00
3,870.00
2,080.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,056.00
186.00
3,870.00
2,080.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,068.00
186.00
3,882.00
2,087.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,383.00
36,209.00
21,174.00
58.48%
Earnings per share (EPS)
7.81
14.65
-6.84
-46.69%
Diluted Earnings per share
7.81
14.65
-6.84
-46.69%
Operating Profit Margin (Excl OI)
17.27%
3.35%
0.00
13.92%
Gross Profit Margin
21.04%
7.40%
0.00
13.64%
PAT Margin
16.82%
1.53%
0.00
15.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,410.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.16% vs -31.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.01% vs 0.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 406.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.80% vs -46.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 207.25% vs -31.26% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 493.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 108.09% vs -44.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.99% vs 45.74% in Jun 2025
Quarterly - Interest
Interest 31.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.94% vs -23.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.13% vs 41.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.27%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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