Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
698.94
713.07
706.30
660.14
652.98
680.94
673.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
698.94
713.07
706.30
660.14
652.98
680.94
673.49
Raw Material Cost
327.58
336.82
336.24
344.54
315.19
328.23
312.16
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
4.29
4.10
4.12
3.64
3.67
3.14
4.93
Selling and Distribution Expenses
248.36
213.48
217.71
215.39
219.85
221.15
200.09
Other Expenses
-0.43
-0.41
-0.41
-0.36
-0.37
0.66
0.62
Total Expenditure (Excl Depreciation)
575.93
550.30
553.95
559.92
535.05
559.14
523.41
Operating Profit (PBDIT) excl Other Income
123
162.8
152.4
100.19999999999999
117.89999999999999
121.8
150.1
Other Income
-1.00
-1.10
0.39
0.94
0.02
0.38
1.20
Operating Profit (PBDIT)
174.44
211.29
202.38
154.03
170.01
170.73
198.58
Interest
4.29
4.10
4.12
3.64
3.67
3.14
4.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
371.36
376.25
370.06
315.60
337.78
352.71
361.33
Depreciation
52.44
49.63
49.64
52.88
52.06
48.55
47.30
Profit Before Tax
117.71
157.56
148.63
97.51
114.28
119.03
146.34
Tax
41.17
48.59
43.37
15.87
36.49
37.19
45.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.54
108.98
105.25
81.64
77.80
81.85
100.94
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
76.54
108.98
105.25
81.64
77.80
81.85
100.94
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
76.54
108.98
105.25
81.64
77.80
81.85
100.94
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
6,183.31
6,106.26
5,997.21
5,891.88
5,810.17
5,731.33
5,649.32
Earnings per share (EPS)
16.84
24.0
23.2
18.03
17.17
18.03
22.23
Diluted Earnings per share
16.84
24.0
23.2
18.03
17.17
18.03
22.23
Operating Profit Margin (Excl OI)
17.6%
22.83%
21.57%
15.18%
18.06%
17.89%
22.28%
Gross Profit Margin
24.34%
29.06%
28.07%
22.78%
25.47%
24.61%
28.75%
PAT Margin
10.95%
15.28%
14.9%
12.37%
11.91%
12.02%
14.99%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Nov 2025 is -1.99% vs 0.96% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is -29.82% vs 3.51% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is -17.42% vs 5.15% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is 4.88% vs 0.00% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
Compare Quarterly Results Of Vario Secure, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
698.94
632.79
66.15
10.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
698.94
632.79
66.15
10.45%
Raw Material Cost
327.58
314.62
12.96
4.12%
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
4.29
0.00
4.29
Selling and Distribution Expenses
248.36
291.61
-43.25
-14.83%
Other Expenses
-0.43
0.00
-0.43
Total Expenditure (Excl Depreciation)
575.93
606.23
-30.30
-5.00%
Operating Profit (PBDIT) excl Other Income
123.01
26.57
96.44
362.97%
Other Income
-1.00
0.14
-1.14
-814.29%
Operating Profit (PBDIT)
174.44
55.64
118.80
213.52%
Interest
4.29
0.00
4.29
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
371.36
318.18
53.18
16.71%
Depreciation
52.44
28.93
23.51
81.27%
Profit Before Tax
117.71
26.71
91.00
340.70%
Tax
41.17
9.29
31.88
343.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.54
17.42
59.12
339.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.54
17.42
59.12
339.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.54
17.42
59.12
339.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,183.31
3,365.86
2,817.45
83.71%
Earnings per share (EPS)
16.84
2.62
14.22
542.75%
Diluted Earnings per share
16.84
2.62
14.22
542.75%
Operating Profit Margin (Excl OI)
17.60%
4.20%
0.00
13.40%
Gross Profit Margin
24.34%
8.79%
0.00
15.55%
PAT Margin
10.95%
2.75%
0.00
8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69.89 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -1.99% vs 0.96% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 7.03% vs -2.32% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -29.82% vs 3.51% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -1.67% vs -20.61% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -17.42% vs 5.15% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 3.18% vs -11.41% in Nov 2024
Quarterly - Interest
Interest 0.43 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 4.88% vs 0.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 16.22% vs 19.35% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.60%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 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."
