Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,06,370.00
4,67,641.00
4,44,770.00
4,27,059.00
4,62,267.00
4,34,291.00
4,08,606.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,06,370.00
4,67,641.00
4,44,770.00
4,27,059.00
4,62,267.00
4,34,291.00
4,08,606.00
Raw Material Cost
4,29,489.00
3,29,339.00
3,21,825.00
3,02,870.00
3,91,431.00
3,05,426.00
3,04,190.00
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
5,745.00
5,535.00
5,348.00
5,108.00
4,916.00
4,912.00
4,875.00
Selling and Distribution Expenses
75,935.00
64,098.00
63,401.00
60,802.00
66,020.00
58,310.00
57,854.00
Other Expenses
-574.50
-553.50
-534.80
-510.80
-491.60
-491.20
-487.50
Total Expenditure (Excl Depreciation)
5,05,424.00
3,93,437.00
3,85,226.00
3,63,672.00
4,57,451.00
3,63,736.00
3,62,044.00
Operating Profit (PBDIT) excl Other Income
946
74204
59544
63387
4816
70555
46562
Other Income
11,887.00
1,111.00
1,473.00
4,643.00
2,709.00
284.00
2,797.00
Operating Profit (PBDIT)
59,689.00
1,19,964.00
1,05,258.00
1,10,131.00
52,495.00
1,13,319.00
91,315.00
Interest
5,745.00
5,535.00
5,348.00
5,108.00
4,916.00
4,912.00
4,875.00
Exceptional Items
-2,977.00
-13,633.00
-264.00
354.00
-4,316.00
-923.00
759.00
Gross Profit (PBDT)
76,881.00
1,38,302.00
1,22,945.00
1,24,189.00
70,836.00
1,28,865.00
1,04,416.00
Depreciation
46,856.00
44,649.00
44,241.00
42,101.00
44,970.00
42,480.00
41,956.00
Profit Before Tax
4,113.00
56,147.00
55,404.00
63,277.00
-1,706.00
65,002.00
45,245.00
Tax
-5,075.00
20,561.00
16,826.00
13,580.00
-3,769.00
19,282.00
13,375.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,496.00
34,286.00
37,874.00
48,843.00
-693.00
44,940.00
31,439.00
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
6,496.00
34,286.00
37,874.00
48,843.00
-693.00
44,940.00
31,439.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,691.00
1,300.00
704.00
854.00
2,755.00
780.00
431.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,187.00
35,586.00
38,578.00
49,697.00
2,062.00
45,720.00
31,870.00
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
12,07,706.00
11,90,117.00
11,74,259.00
11,55,569.00
11,56,654.00
11,34,632.00
11,06,596.00
Earnings per share (EPS)
14.27
75.34
82.73
104.54
-1.48
95.52
66.55
Diluted Earnings per share
14.27
75.34
82.73
104.54
-1.48
95.52
66.55
Operating Profit Margin (Excl OI)
0.19%
15.87%
13.39%
14.84%
1.04%
16.25%
11.4%
Gross Profit Margin
10.07%
21.55%
22.4%
24.68%
9.36%
24.75%
21.34%
PAT Margin
1.28%
7.33%
8.52%
11.44%
-0.15%
10.35%
7.69%
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 Mar 2026 is 9.54% vs 4.89% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 345.54% vs 122.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -3.99% vs -0.04% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.86% vs -0.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of West Japan Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,06,370.00
8,44,657.00
-3,38,287.00
-40.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,06,370.00
8,44,657.00
-3,38,287.00
-40.05%
Raw Material Cost
4,29,489.00
5,77,455.00
-1,47,966.00
-25.62%
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
5,745.00
21,838.00
-16,093.00
-73.69%
Selling and Distribution Expenses
75,935.00
2,02,558.00
-1,26,623.00
-62.51%
Other Expenses
-574.50
-2,183.80
1,609.30
73.69%
Total Expenditure (Excl Depreciation)
5,05,424.00
7,80,013.00
-2,74,589.00
-35.20%
Operating Profit (PBDIT) excl Other Income
946.00
64,644.00
-63,698.00
-98.54%
Other Income
11,887.00
13,773.00
-1,886.00
-13.69%
Operating Profit (PBDIT)
59,689.00
1,91,385.00
-1,31,696.00
-68.81%
Interest
5,745.00
21,838.00
-16,093.00
-73.69%
Exceptional Items
-2,977.00
-32,764.00
29,787.00
90.91%
Gross Profit (PBDT)
76,881.00
2,67,202.00
-1,90,321.00
-71.23%
Depreciation
46,856.00
1,12,968.00
-66,112.00
-58.52%
Profit Before Tax
4,113.00
23,814.00
-19,701.00
-82.73%
Tax
-5,075.00
-4,961.00
-114.00
-2.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,496.00
28,410.00
-21,914.00
-77.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,496.00
28,410.00
-21,914.00
-77.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,691.00
366.00
2,325.00
635.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,187.00
28,776.00
-19,589.00
-68.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,07,706.00
30,47,109.00
-18,39,403.00
-60.37%
Earnings per share (EPS)
14.27
25.16
-10.89
-43.28%
Diluted Earnings per share
14.27
25.16
-10.89
-43.28%
Operating Profit Margin (Excl OI)
0.19%
7.65%
0.00
-7.46%
Gross Profit Margin
10.07%
16.19%
0.00
-6.12%
PAT Margin
1.28%
3.36%
0.00
-2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50,637.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.28% vs 5.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.54% vs 4.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 918.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -74.18% vs -7.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 345.54% vs 122.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,780.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -59.78% vs 14.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.99% vs -0.04% in Mar 2025
Quarterly - Interest
Interest 574.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.79% vs 3.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.86% vs -0.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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