Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Net Sales
3,44,365.00
3,34,428.00
3,33,089.00
3,21,331.00
3,25,851.00
3,04,734.00
3,06,879.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,44,365.00
3,34,428.00
3,33,089.00
3,21,331.00
3,25,851.00
3,04,734.00
3,06,879.00
Raw Material Cost
2,38,132.00
2,35,909.00
2,28,757.00
2,27,033.00
2,26,116.00
2,16,529.00
2,12,361.00
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
211.00
209.00
205.00
205.00
191.00
184.00
185.00
Selling and Distribution Expenses
91,235.00
90,706.00
90,778.00
90,325.00
86,351.00
82,706.00
82,391.00
Other Expenses
-21.10
-20.90
-20.50
-20.50
-19.10
-18.40
-18.50
Total Expenditure (Excl Depreciation)
3,29,367.00
3,26,615.00
3,19,535.00
3,17,358.00
3,12,467.00
2,99,235.00
2,94,752.00
Operating Profit (PBDIT) excl Other Income
14998
7813
13554
3973
13384
5499
12127
Other Income
1,429.00
1,616.00
1,105.00
1,603.00
1,161.00
1,208.00
1,419.00
Operating Profit (PBDIT)
23,030.00
16,074.00
22,349.00
12,016.00
20,727.00
12,643.00
19,793.00
Interest
211.00
209.00
205.00
205.00
191.00
184.00
185.00
Exceptional Items
-286.00
-115.00
-13,731.00
-462.00
-183.00
-48.00
-6,598.00
Gross Profit (PBDT)
1,06,233.00
98,519.00
1,04,332.00
94,298.00
99,735.00
88,205.00
94,518.00
Depreciation
6,603.00
6,645.00
7,690.00
6,440.00
6,182.00
5,936.00
6,247.00
Profit Before Tax
15,930.00
9,102.00
722.00
4,911.00
14,171.00
6,473.00
6,766.00
Tax
6,007.00
2,966.00
738.00
2,064.00
5,298.00
3,838.00
816.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,822.00
6,101.00
179.00
3,063.00
8,891.00
2,824.00
6,068.00
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
9,822.00
6,101.00
179.00
3,063.00
8,891.00
2,824.00
6,068.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.00
34.00
-196.00
-216.00
-18.00
-189.00
-118.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,923.00
6,135.00
-17.00
2,847.00
8,873.00
2,635.00
5,950.00
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
2,62,103.00
2,51,423.00
2,48,615.00
2,47,290.00
2,47,435.00
2,37,527.00
2,37,713.00
Earnings per share (EPS)
47.24
29.36
0.82
14.75
42.95
13.66
29.38
Diluted Earnings per share
47.24
29.36
0.82
14.75
42.95
13.66
29.38
Operating Profit Margin (Excl OI)
4.36%
2.34%
4.07%
1.24%
4.11%
1.8%
3.95%
Gross Profit Margin
6.54%
4.71%
2.53%
3.53%
6.25%
4.07%
4.24%
PAT Margin
2.85%
1.82%
0.05%
0.95%
2.73%
0.93%
1.98%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Aug 2025 is 2.97% vs 0.40% in May 2025
Consolidate Net Profit
QoQ Growth in quarter ended Aug 2025 is 61.74% vs 36,188.24% in May 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Aug 2025 is 49.41% vs -31.94% in May 2025
Interest
QoQ Growth in quarter ended Aug 2025 is 0.96% vs 1.95% in May 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Aug 2025 has improved from May 2025
Compare Quarterly Results Of Welcia Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,44,365.00
2,73,205.00
71,160.00
26.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,44,365.00
2,73,205.00
71,160.00
26.05%
Raw Material Cost
2,38,132.00
2,16,146.00
21,986.00
10.17%
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
211.00
107.00
104.00
97.20%
Selling and Distribution Expenses
91,235.00
45,714.00
45,521.00
99.58%
Other Expenses
-21.10
-10.70
-10.40
-97.20%
Total Expenditure (Excl Depreciation)
3,29,367.00
2,61,860.00
67,507.00
25.78%
Operating Profit (PBDIT) excl Other Income
14,998.00
11,345.00
3,653.00
32.20%
Other Income
1,429.00
642.00
787.00
122.59%
Operating Profit (PBDIT)
23,030.00
18,229.00
4,801.00
26.34%
Interest
211.00
107.00
104.00
97.20%
Exceptional Items
-286.00
78.00
-364.00
-466.67%
Gross Profit (PBDT)
1,06,233.00
57,059.00
49,174.00
86.18%
Depreciation
6,603.00
6,242.00
361.00
5.78%
Profit Before Tax
15,930.00
11,958.00
3,972.00
33.22%
Tax
6,007.00
3,858.00
2,149.00
55.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,822.00
8,100.00
1,722.00
21.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,822.00
8,100.00
1,722.00
21.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
101.00
0.00
101.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,923.00
8,100.00
1,823.00
22.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,62,103.00
2,74,255.00
-12,152.00
-4.43%
Earnings per share (EPS)
47.24
102.20
-54.96
-53.78%
Diluted Earnings per share
47.24
102.20
-54.96
-53.78%
Operating Profit Margin (Excl OI)
4.36%
4.15%
0.00
0.21%
Gross Profit Margin
6.54%
6.66%
0.00
-0.12%
PAT Margin
2.85%
2.96%
0.00
-0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34,436.50 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 2.97% vs 0.40% in May 2025
YoY Growth in quarter ended Aug 2025 is 5.68% vs 4.19% in Aug 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 992.30 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 61.74% vs 36,188.24% in May 2025
YoY Growth in quarter ended Aug 2025 is 11.83% vs -20.74% in Aug 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,160.10 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 49.41% vs -31.94% in May 2025
YoY Growth in quarter ended Aug 2025 is 10.40% vs -16.44% in Aug 2024
Quarterly - Interest
Interest 21.10 Million
in Aug 2025Figures in Million
QoQ Growth in quarter ended Aug 2025 is 0.96% vs 1.95% in May 2025
YoY Growth in quarter ended Aug 2025 is 10.47% vs 6.70% in Aug 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
in Aug 2025Figures in %
QoQ Growth in quarter ended Aug 2025 has improved from May 2025
YoY Growth in quarter ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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