Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
443.62
362.62
311.07
331.10
262.40
185.60
415.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.62
362.62
311.07
331.10
262.40
185.60
415.68
Raw Material Cost
165.14
121.12
76.52
149.91
86.46
88.54
115.40
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
0.15
0.16
0.17
0.12
0.13
0.12
0.12
Selling and Distribution Expenses
104.83
118.95
95.13
135.48
94.25
102.49
86.72
Other Expenses
-0.01
-0.02
-0.02
-0.01
-0.01
0.26
0.08
Total Expenditure (Excl Depreciation)
269.97
240.07
171.64
285.39
180.72
193.74
203.05
Operating Profit (PBDIT) excl Other Income
173.6
122.6
139.4
45.7
81.7
-8.100000000000001
212.60000000000002
Other Income
4.15
2.49
1.14
2.37
0.07
2.57
1.25
Operating Profit (PBDIT)
179.96
127.16
142.68
50.95
84.62
-2.88
216.49
Interest
0.15
0.16
0.17
0.12
0.13
0.12
0.12
Exceptional Items
0.00
3.65
-3.65
0.15
-0.15
3.59
-3.59
Gross Profit (PBDT)
278.48
241.50
234.56
181.19
175.94
97.06
300.27
Depreciation
2.16
2.11
2.11
2.86
2.87
2.69
2.61
Profit Before Tax
177.65
128.54
136.74
48.11
81.48
-2.10
210.16
Tax
72.69
30.39
45.14
-3.96
27.56
-1.36
70.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.96
98.16
91.60
52.07
53.92
-0.74
139.27
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
104.96
98.16
91.60
52.07
53.92
-0.74
139.27
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
104.96
98.16
91.60
52.07
53.92
-0.74
139.27
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
1,832.42
1,712.98
1,577.78
1,539.07
1,478.44
1,414.23
1,415.34
Earnings per share (EPS)
24.77
23.23
21.74
12.36
12.8
-0.17
33.06
Diluted Earnings per share
24.77
23.23
21.74
12.36
12.8
-0.17
33.06
Operating Profit Margin (Excl OI)
39.14%
33.8%
44.82%
13.81%
31.13%
-4.38%
51.15%
Gross Profit Margin
40.53%
36.03%
44.64%
15.4%
32.14%
0.32%
51.19%
PAT Margin
23.66%
27.07%
29.45%
15.73%
20.55%
-0.4%
33.5%
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 Oct 2025 is 69.05% vs 86.23% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 94.81% vs 517.83% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 108.05% vs 514.22% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is 0.00% vs 0.00% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Upcon Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
443.62
2,782.21
-2,338.59
-84.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.62
2,782.21
-2,338.59
-84.06%
Raw Material Cost
165.14
2,472.21
-2,307.07
-93.32%
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
0.15
0.58
-0.43
-74.14%
Selling and Distribution Expenses
104.83
206.96
-102.13
-49.35%
Other Expenses
-0.01
-0.06
0.05
83.33%
Total Expenditure (Excl Depreciation)
269.97
2,679.17
-2,409.20
-89.92%
Operating Profit (PBDIT) excl Other Income
173.65
103.03
70.62
68.54%
Other Income
4.15
4.44
-0.29
-6.53%
Operating Profit (PBDIT)
179.96
126.88
53.08
41.83%
Interest
0.15
0.58
-0.43
-74.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
278.48
310.00
-31.52
-10.17%
Depreciation
2.16
19.40
-17.24
-88.87%
Profit Before Tax
177.65
106.90
70.75
66.18%
Tax
72.69
36.62
36.07
98.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.96
68.92
36.04
52.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.96
68.92
36.04
52.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.36
-1.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.96
70.28
34.68
49.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,832.42
3,597.99
-1,765.57
-49.07%
Earnings per share (EPS)
24.77
109.95
-85.18
-77.47%
Diluted Earnings per share
24.77
109.95
-85.18
-77.47%
Operating Profit Margin (Excl OI)
39.14%
3.70%
0.00
35.44%
Gross Profit Margin
40.53%
4.54%
0.00
35.99%
PAT Margin
23.66%
2.48%
0.00
21.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.36 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 22.34% vs 16.55% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 69.05% vs 86.23% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.50 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 6.92% vs 7.21% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 94.81% vs 517.83% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.58 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 40.98% vs -11.87% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 108.05% vs 514.22% in Oct 2024
Quarterly - Interest
Interest 0.01 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -50.00% vs 0.00% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 0.00% vs 0.00% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.14%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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