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
2,43,433.00
2,30,291.00
2,43,280.00
2,28,997.00
2,21,545.00
2,07,470.00
2,24,950.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,43,433.00
2,30,291.00
2,43,280.00
2,28,997.00
2,21,545.00
2,07,470.00
2,24,950.00
Raw Material Cost
1,77,431.00
1,61,211.00
1,72,209.00
1,61,953.00
1,56,008.00
1,45,260.00
1,60,273.00
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
455.00
449.00
355.00
345.00
307.00
333.00
225.00
Selling and Distribution Expenses
58,603.00
64,576.00
62,042.00
60,042.00
58,491.00
57,345.00
56,784.00
Other Expenses
-45.50
-44.90
-35.50
-34.50
-30.70
-33.30
-22.50
Total Expenditure (Excl Depreciation)
2,36,034.00
2,25,787.00
2,34,251.00
2,21,995.00
2,14,499.00
2,02,605.00
2,17,057.00
Operating Profit (PBDIT) excl Other Income
7399
4504
9029
7002
7046
4865
7893
Other Income
989.00
1,142.00
770.00
1,123.00
483.00
999.00
728.00
Operating Profit (PBDIT)
15,140.00
13,675.00
16,517.00
14,475.00
13,573.00
12,309.00
14,759.00
Interest
455.00
449.00
355.00
345.00
307.00
333.00
225.00
Exceptional Items
2,600.00
-3,298.00
73.00
187.00
-306.00
-3,337.00
-241.00
Gross Profit (PBDT)
66,002.00
69,080.00
71,071.00
67,044.00
65,537.00
62,210.00
64,677.00
Depreciation
6,752.00
8,029.00
6,718.00
6,350.00
6,044.00
6,445.00
6,138.00
Profit Before Tax
10,534.00
1,898.00
9,519.00
7,968.00
6,914.00
2,189.00
8,159.00
Tax
3,601.00
-318.00
3,237.00
2,889.00
2,538.00
233.00
2,878.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,366.00
2,080.00
6,119.00
4,403.00
3,875.00
1,882.00
5,036.00
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
6,366.00
2,080.00
6,119.00
4,403.00
3,875.00
1,882.00
5,036.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
567.00
137.00
162.00
677.00
500.00
75.00
244.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,933.00
2,217.00
6,281.00
5,080.00
4,375.00
1,957.00
5,280.00
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
1,89,330.00
1,85,248.00
1,82,599.00
1,78,100.00
1,73,416.00
1,71,212.00
1,68,376.00
Earnings per share (EPS)
120.83
39.46
116.18
83.58
73.56
35.71
95.35
Diluted Earnings per share
120.83
39.46
116.18
83.58
73.56
35.71
95.35
Operating Profit Margin (Excl OI)
3.04%
1.96%
3.71%
3.06%
3.18%
2.34%
3.51%
Gross Profit Margin
7.1%
4.31%
6.67%
6.25%
5.85%
4.16%
6.36%
PAT Margin
2.62%
0.9%
2.52%
1.92%
1.75%
0.91%
2.24%
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 9.88% vs 6.79% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 58.47% vs 17.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.11% vs 21.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 48.21% vs 60.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Valor Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,43,433.00
1,12,199.00
1,31,234.00
116.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,43,433.00
1,12,199.00
1,31,234.00
116.97%
Raw Material Cost
1,77,431.00
75,207.00
1,02,224.00
135.92%
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
455.00
42.00
413.00
983.33%
Selling and Distribution Expenses
58,603.00
34,419.00
24,184.00
70.26%
Other Expenses
-45.50
-4.20
-41.30
-983.33%
Total Expenditure (Excl Depreciation)
2,36,034.00
1,09,626.00
1,26,408.00
115.31%
Operating Profit (PBDIT) excl Other Income
7,399.00
2,573.00
4,826.00
187.56%
Other Income
989.00
169.00
820.00
485.21%
Operating Profit (PBDIT)
15,140.00
6,156.00
8,984.00
145.94%
Interest
455.00
42.00
413.00
983.33%
Exceptional Items
2,600.00
4.00
2,596.00
64,900.00%
Gross Profit (PBDT)
66,002.00
36,992.00
29,010.00
78.42%
Depreciation
6,752.00
3,414.00
3,338.00
97.77%
Profit Before Tax
10,534.00
2,702.00
7,832.00
289.86%
Tax
3,601.00
1,492.00
2,109.00
141.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,366.00
1,186.00
5,180.00
436.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,366.00
1,186.00
5,180.00
436.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
567.00
24.00
543.00
2,262.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,933.00
1,210.00
5,723.00
472.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,89,330.00
1,95,870.00
-6,540.00
-3.34%
Earnings per share (EPS)
120.83
23.98
96.85
403.88%
Diluted Earnings per share
120.83
23.98
96.85
403.88%
Operating Profit Margin (Excl OI)
3.04%
2.29%
0.00
0.75%
Gross Profit Margin
7.10%
5.45%
0.00
1.65%
PAT Margin
2.62%
1.06%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,343.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.71% vs -5.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.88% vs 6.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 693.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 212.72% vs -64.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.47% vs 17.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,415.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.91% vs -20.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.11% vs 21.81% in Jun 2025
Quarterly - Interest
Interest 45.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.34% vs 26.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.21% vs 60.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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