Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
6,516.17
4,564.32
6,511.97
5,067.88
6,961.91
4,785.60
6,416.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,516.17
4,564.32
6,511.97
5,067.88
6,961.91
4,785.60
6,416.56
Raw Material Cost
2,670.24
1,833.83
2,859.59
2,072.34
2,889.15
1,927.87
2,741.48
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
5.17
2.98
3.01
3.97
3.90
3.44
5.96
Selling and Distribution Expenses
3,384.31
3,187.55
3,340.98
2,951.25
3,410.50
2,809.25
3,129.54
Other Expenses
-0.52
-0.30
-0.30
-0.40
-0.39
-0.34
-0.60
Total Expenditure (Excl Depreciation)
6,054.55
5,021.39
6,200.57
5,023.59
6,299.65
4,737.12
5,871.02
Operating Profit (PBDIT) excl Other Income
461.59999999999997
-457.1
311.4
44.3
662.3000000000001
48.5
545.5
Other Income
85.71
105.53
-35.37
50.68
93.92
-3.79
-23.67
Operating Profit (PBDIT)
704.54
-198.51
418.45
251.14
913.42
195.72
685.63
Interest
5.17
2.98
3.01
3.97
3.90
3.44
5.96
Exceptional Items
0.23
-1.24
-43.76
0.09
-0.03
6.59
-35.69
Gross Profit (PBDT)
3,845.92
2,730.49
3,652.37
2,995.54
4,072.76
2,857.72
3,675.08
Depreciation
157.21
153.03
142.43
156.16
157.25
151.03
163.77
Profit Before Tax
542.39
-355.75
229.25
91.08
752.24
47.83
480.21
Tax
222.11
-78.58
50.27
66.08
272.25
43.73
96.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.28
-277.17
178.99
25.00
479.99
4.10
383.41
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
320.28
-277.17
178.99
25.00
479.99
4.10
383.41
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
320.28
-277.17
178.99
25.00
479.99
4.10
383.41
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
10,977.78
10,634.75
11,063.97
10,847.60
10,940.84
10,432.71
10,749.69
Earnings per share (EPS)
16.78
-14.53
9.36
1.3
25.09
0.21
20.04
Diluted Earnings per share
16.78
-14.53
9.36
1.3
25.09
0.21
20.04
Operating Profit Margin (Excl OI)
7.08%
-10.01%
4.78%
0.87%
9.51%
1.01%
8.5%
Gross Profit Margin
10.74%
-4.44%
5.71%
4.88%
13.06%
4.16%
10.04%
PAT Margin
4.92%
-6.07%
2.75%
0.49%
6.89%
0.09%
5.98%
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 Jul 2026 is -6.40% vs 5.95% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is -33.27% vs 11.73% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is -24.49% vs -2.42% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 33.33% vs -20.41% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
Compare Quarterly Results Of WA, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,516.17
12,169.00
-5,652.83
-46.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,516.17
12,169.00
-5,652.83
-46.45%
Raw Material Cost
2,670.24
4,603.00
-1,932.76
-41.99%
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
5.17
26.00
-20.83
-80.12%
Selling and Distribution Expenses
3,384.31
7,490.00
-4,105.69
-54.82%
Other Expenses
-0.52
-2.60
2.08
80.00%
Total Expenditure (Excl Depreciation)
6,054.55
12,093.00
-6,038.45
-49.93%
Operating Profit (PBDIT) excl Other Income
461.62
76.00
385.62
507.39%
Other Income
85.71
58.00
27.71
47.78%
Operating Profit (PBDIT)
704.54
329.00
375.54
114.15%
Interest
5.17
26.00
-20.83
-80.12%
Exceptional Items
0.23
0.00
0.23
Gross Profit (PBDT)
3,845.92
7,566.00
-3,720.08
-49.17%
Depreciation
157.21
195.00
-37.79
-19.38%
Profit Before Tax
542.39
107.00
435.39
406.91%
Tax
222.11
36.00
186.11
516.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
320.28
70.00
250.28
357.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
320.28
70.00
250.28
357.54%
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
320.28
70.00
250.28
357.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,977.78
13,408.00
-2,430.22
-18.13%
Earnings per share (EPS)
16.78
1.94
14.84
764.95%
Diluted Earnings per share
16.78
1.94
14.84
764.95%
Operating Profit Margin (Excl OI)
7.08%
0.62%
0.00
6.46%
Gross Profit Margin
10.74%
2.48%
0.00
8.26%
PAT Margin
4.92%
0.58%
0.00
4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 651.62 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 42.76% vs -29.91% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -6.40% vs 5.95% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.03 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 215.55% vs -254.86% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -33.27% vs 11.73% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.88 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 303.55% vs -166.99% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -24.49% vs -2.42% in Jul 2025
Quarterly - Interest
Interest 0.52 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 73.33% vs 0.00% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 33.33% vs -20.41% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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