Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
724.35
698.94
713.07
706.30
660.14
652.98
680.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
724.35
698.94
713.07
706.30
660.14
652.98
680.94
Raw Material Cost
344.98
327.58
336.82
336.24
344.54
315.19
328.23
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
4.22
4.29
4.10
4.12
3.64
3.67
3.14
Selling and Distribution Expenses
240.06
248.36
213.48
217.71
215.39
219.85
221.15
Other Expenses
-0.42
-0.43
-0.41
-0.41
-0.36
-0.37
0.66
Total Expenditure (Excl Depreciation)
585.04
575.93
550.30
553.95
559.92
535.05
559.14
Operating Profit (PBDIT) excl Other Income
139.3
123
162.8
152.4
100.19999999999999
117.89999999999999
121.8
Other Income
-12.45
-1.00
-1.10
0.39
0.94
0.02
0.38
Operating Profit (PBDIT)
179.43
174.44
211.29
202.38
154.03
170.01
170.73
Interest
4.22
4.29
4.10
4.12
3.64
3.67
3.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
379.37
371.36
376.25
370.06
315.60
337.78
352.71
Depreciation
52.58
52.44
49.63
49.64
52.88
52.06
48.55
Profit Before Tax
122.63
117.71
157.56
148.63
97.51
114.28
119.03
Tax
35.80
41.17
48.59
43.37
15.87
36.49
37.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.84
76.54
108.98
105.25
81.64
77.80
81.85
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
86.84
76.54
108.98
105.25
81.64
77.80
81.85
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
86.84
76.54
108.98
105.25
81.64
77.80
81.85
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
6,270.14
6,183.31
6,106.26
5,997.21
5,891.88
5,810.17
5,731.33
Earnings per share (EPS)
19.14
16.84
24.0
23.2
18.03
17.17
18.03
Diluted Earnings per share
19.14
16.84
24.0
23.2
18.03
17.17
18.03
Operating Profit Margin (Excl OI)
19.23%
17.6%
22.83%
21.57%
15.18%
18.06%
17.89%
Gross Profit Margin
24.19%
24.34%
29.06%
28.07%
22.78%
25.47%
24.61%
PAT Margin
11.99%
10.95%
15.28%
14.9%
12.37%
11.91%
12.02%
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 Feb 2026 is 3.63% vs -1.99% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is 13.46% vs -29.82% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is 9.41% vs -17.42% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is -2.33% vs 4.88% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
Compare Quarterly Results Of Vario Secure, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
724.35
644.35
80.00
12.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
724.35
644.35
80.00
12.42%
Raw Material Cost
344.98
333.10
11.88
3.57%
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
4.22
0.00
4.22
Selling and Distribution Expenses
240.06
234.71
5.35
2.28%
Other Expenses
-0.42
0.00
-0.42
Total Expenditure (Excl Depreciation)
585.04
567.81
17.23
3.03%
Operating Profit (PBDIT) excl Other Income
139.31
76.54
62.77
82.01%
Other Income
-12.45
7.23
-19.68
-272.20%
Operating Profit (PBDIT)
179.43
228.93
-49.50
-21.62%
Interest
4.22
0.00
4.22
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
379.37
311.25
68.12
21.89%
Depreciation
52.58
145.16
-92.58
-63.78%
Profit Before Tax
122.63
83.77
38.86
46.39%
Tax
35.80
29.68
6.12
20.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.84
54.09
32.75
60.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.84
54.09
32.75
60.55%
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
86.84
54.09
32.75
60.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,270.14
3,566.84
2,703.30
75.79%
Earnings per share (EPS)
19.14
8.12
11.02
135.71%
Diluted Earnings per share
19.14
8.12
11.02
135.71%
Operating Profit Margin (Excl OI)
19.23%
11.88%
0.00
7.35%
Gross Profit Margin
24.19%
35.53%
0.00
-11.34%
PAT Margin
11.99%
8.39%
0.00
3.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 72.43 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 3.63% vs -1.99% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 9.73% vs -0.87% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.68 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 13.46% vs -29.82% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 6.37% vs 38.31% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.19 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 9.41% vs -17.42% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 25.34% vs 16.51% in Feb 2025
Quarterly - Interest
Interest 0.42 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -2.33% vs 4.88% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 16.67% vs 28.57% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.23%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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