Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
9,349.50
8,032.00
8,167.52
7,952.17
8,208.27
7,824.68
7,967.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,349.50
8,032.00
8,167.52
7,952.17
8,208.27
7,824.68
7,967.67
Raw Material Cost
2,788.74
2,297.45
2,307.14
2,324.84
2,352.32
2,175.16
2,231.22
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
22.73
24.92
19.60
15.74
17.86
17.23
17.69
Selling and Distribution Expenses
6,014.48
5,642.10
5,603.09
5,440.02
5,414.22
5,671.50
5,594.26
Other Expenses
-2.27
-2.49
-1.96
-1.57
-1.79
-1.72
-1.77
Total Expenditure (Excl Depreciation)
8,803.21
7,939.56
7,910.23
7,764.86
7,766.53
7,846.66
7,825.49
Operating Profit (PBDIT) excl Other Income
546.3000000000001
92.4
257.3
187.3
441.70000000000005
-22
142.20000000000002
Other Income
166.56
75.93
-73.56
-150.48
344.69
381.76
980.07
Operating Profit (PBDIT)
928.18
350.60
357.65
257.80
986.30
546.30
1,290.92
Interest
22.73
24.92
19.60
15.74
17.86
17.23
17.69
Exceptional Items
93.51
-676.93
0.00
-730.31
90.50
-0.84
-27.99
Gross Profit (PBDT)
6,560.76
5,734.55
5,860.37
5,627.33
5,855.95
5,649.52
5,736.45
Depreciation
215.33
182.22
173.92
220.97
199.86
186.52
168.66
Profit Before Tax
783.63
-533.48
164.13
-709.22
859.08
341.71
1,076.58
Tax
311.34
149.81
118.29
46.58
276.00
228.81
181.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.99
-323.71
46.14
-582.95
481.21
212.65
819.09
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
361.99
-323.71
46.14
-582.95
481.21
212.65
819.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.30
-359.57
-0.30
-172.85
101.86
-99.75
76.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.29
-683.28
45.84
-755.80
583.07
112.90
895.53
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
6,451.48
6,163.06
6,445.87
6,426.87
7,089.42
6,521.16
6,224.18
Earnings per share (EPS)
57.78
-51.73
7.38
-93.2
76.94
34.0
131.2
Diluted Earnings per share
57.78
-51.73
7.38
-93.2
76.94
34.0
131.2
Operating Profit Margin (Excl OI)
5.84%
1.15%
3.15%
2.36%
5.38%
-0.28%
1.78%
Gross Profit Margin
10.68%
-4.37%
4.14%
-6.14%
12.9%
6.75%
15.63%
PAT Margin
3.87%
-4.03%
0.56%
-7.33%
5.86%
2.72%
10.28%
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 Dec 2025 is 13.90% vs -0.45% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -19.00% vs 217.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.70% vs -6.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 26.82% vs -6.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of WDI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,349.50
6,455.76
2,893.74
44.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,349.50
6,455.76
2,893.74
44.82%
Raw Material Cost
2,788.74
2,302.78
485.96
21.10%
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
22.73
28.64
-5.91
-20.64%
Selling and Distribution Expenses
6,014.48
4,059.91
1,954.57
48.14%
Other Expenses
-2.27
-2.86
0.59
20.63%
Total Expenditure (Excl Depreciation)
8,803.21
6,362.69
2,440.52
38.36%
Operating Profit (PBDIT) excl Other Income
546.29
93.07
453.22
486.97%
Other Income
166.56
33.26
133.30
400.78%
Operating Profit (PBDIT)
928.18
246.42
681.76
276.67%
Interest
22.73
28.64
-5.91
-20.64%
Exceptional Items
93.51
-6.65
100.16
1,506.17%
Gross Profit (PBDT)
6,560.76
4,152.97
2,407.79
57.98%
Depreciation
215.33
120.10
95.23
79.29%
Profit Before Tax
783.63
91.03
692.60
760.85%
Tax
311.34
20.16
291.18
1,444.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.99
70.87
291.12
410.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.99
70.87
291.12
410.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
110.30
0.00
110.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.29
70.87
401.42
566.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,451.48
6,729.37
-277.89
-4.13%
Earnings per share (EPS)
57.78
0.30
57.48
19,160.00%
Diluted Earnings per share
57.78
0.30
57.48
19,160.00%
Operating Profit Margin (Excl OI)
5.84%
1.44%
0.00
4.40%
Gross Profit Margin
10.68%
3.27%
0.00
7.41%
PAT Margin
3.87%
1.10%
0.00
2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 934.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.40% vs -1.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.90% vs -0.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 169.12% vs -1,591.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.00% vs 217.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 177.25% vs -36.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.70% vs -6.28% in Dec 2024
Quarterly - Interest
Interest 2.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.84% vs 27.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.82% vs -6.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.84%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 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."
