Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
35,207.00
34,352.00
35,030.00
35,271.00
35,052.00
34,310.00
34,641.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,207.00
34,352.00
35,030.00
35,271.00
35,052.00
34,310.00
34,641.00
Raw Material Cost
27,813.00
27,064.00
27,723.00
27,742.00
27,792.00
27,580.00
27,489.00
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
75.00
76.00
0.00
131.00
61.00
39.00
145.00
Selling and Distribution Expenses
7,040.00
6,553.00
6,584.00
6,746.00
7,387.00
6,411.00
6,470.00
Other Expenses
-7.50
-7.60
0.00
-13.10
-6.10
-3.90
-14.50
Total Expenditure (Excl Depreciation)
34,853.00
33,617.00
34,307.00
34,488.00
35,179.00
33,991.00
33,959.00
Operating Profit (PBDIT) excl Other Income
354
735
723
783
-127
319
682
Other Income
50.00
-173.00
101.00
66.00
314.00
1,419.00
104.00
Operating Profit (PBDIT)
895.00
1,116.00
1,329.00
1,367.00
694.00
2,403.00
1,360.00
Interest
75.00
76.00
0.00
131.00
61.00
39.00
145.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,394.00
7,288.00
7,307.00
7,529.00
7,260.00
6,730.00
7,152.00
Depreciation
491.00
554.00
505.00
518.00
507.00
665.00
574.00
Profit Before Tax
329.00
485.00
825.00
718.00
125.00
1,699.00
638.00
Tax
51.00
457.00
215.00
307.00
56.00
491.00
447.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.00
38.00
611.00
436.00
69.00
1,215.00
161.00
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
280.00
38.00
611.00
436.00
69.00
1,215.00
161.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-11.00
0.00
-2.00
0.00
-8.00
24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.00
27.00
611.00
434.00
69.00
1,207.00
185.00
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
16,820.00
17,392.00
17,967.00
16,956.00
17,503.00
17,508.00
15,998.00
Earnings per share (EPS)
12.26
1.65
26.68
19.07
3.03
53.08
7.04
Diluted Earnings per share
12.26
1.65
26.68
19.07
3.03
53.08
7.04
Operating Profit Margin (Excl OI)
1.01%
2.14%
2.06%
2.22%
-0.36%
0.93%
1.97%
Gross Profit Margin
2.33%
3.02%
3.8%
3.5%
1.8%
6.89%
3.5%
PAT Margin
0.8%
0.11%
1.74%
1.24%
0.2%
3.54%
0.46%
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 Jun 2025 is 2.49% vs -1.94% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 925.93% vs -95.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -34.45% vs 4.97% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.32% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Will Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,207.00
6,576.00
28,631.00
435.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,207.00
6,576.00
28,631.00
435.39%
Raw Material Cost
27,813.00
2,076.00
25,737.00
1,239.74%
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
75.00
19.00
56.00
294.74%
Selling and Distribution Expenses
7,040.00
3,697.00
3,343.00
90.42%
Other Expenses
-7.50
-1.90
-5.60
-294.74%
Total Expenditure (Excl Depreciation)
34,853.00
5,773.00
29,080.00
503.72%
Operating Profit (PBDIT) excl Other Income
354.00
803.00
-449.00
-55.92%
Other Income
50.00
-32.00
82.00
256.25%
Operating Profit (PBDIT)
895.00
988.00
-93.00
-9.41%
Interest
75.00
19.00
56.00
294.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,394.00
4,500.00
2,894.00
64.31%
Depreciation
491.00
217.00
274.00
126.27%
Profit Before Tax
329.00
752.00
-423.00
-56.25%
Tax
51.00
239.00
-188.00
-78.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.00
572.00
-292.00
-51.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.00
572.00
-292.00
-51.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.00
572.00
-295.00
-51.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,820.00
8,949.00
7,871.00
87.95%
Earnings per share (EPS)
12.26
42.22
-29.96
-70.96%
Diluted Earnings per share
12.26
42.22
-29.96
-70.96%
Operating Profit Margin (Excl OI)
1.01%
12.21%
0.00
-11.20%
Gross Profit Margin
2.33%
14.74%
0.00
-12.41%
PAT Margin
0.80%
8.70%
0.00
-7.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,520.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.49% vs -1.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.44% vs 1.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 925.93% vs -95.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 301.45% vs -90.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.45% vs 4.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 122.37% vs -53.55% in Jun 2024
Quarterly - Interest
Interest 7.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.32% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.95% vs 64.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.01%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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