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
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
54,821.00
62,766.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
54,821.00
62,766.00
Raw Material Cost
57,548.00
53,446.00
58,414.00
51,461.00
47,227.00
47,418.00
52,342.00
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
184.00
171.00
149.00
133.00
114.00
90.00
85.00
Selling and Distribution Expenses
8,267.00
7,548.00
8,076.00
7,234.00
7,036.00
6,766.00
7,828.00
Other Expenses
-18.40
-17.10
-14.90
-13.30
-11.40
-9.00
-8.50
Total Expenditure (Excl Depreciation)
65,815.00
60,994.00
66,490.00
58,695.00
54,263.00
54,184.00
60,170.00
Operating Profit (PBDIT) excl Other Income
2477
2499
4203
2033
1721
637
2596
Other Income
124.00
81.00
203.00
13.00
167.00
59.00
50.00
Operating Profit (PBDIT)
3,122.00
3,091.00
4,946.00
2,572.00
2,410.00
1,216.00
3,182.00
Interest
184.00
171.00
149.00
133.00
114.00
90.00
85.00
Exceptional Items
68.00
0.00
409.00
-3.00
1.00
0.00
-128.00
Gross Profit (PBDT)
10,744.00
10,047.00
12,279.00
9,267.00
8,757.00
7,403.00
10,424.00
Depreciation
521.00
511.00
540.00
526.00
522.00
520.00
536.00
Profit Before Tax
2,486.00
2,409.00
4,666.00
1,909.00
1,776.00
605.00
2,431.00
Tax
873.00
1,083.00
1,555.00
619.00
794.00
742.00
852.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,443.00
1,207.00
3,023.00
1,222.00
859.00
-122.00
1,497.00
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
1,443.00
1,207.00
3,023.00
1,222.00
859.00
-122.00
1,497.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
170.00
118.00
88.00
69.00
122.00
-15.00
82.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,613.00
1,325.00
3,111.00
1,291.00
981.00
-137.00
1,579.00
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
45,994.00
44,593.00
44,672.00
41,684.00
40,483.00
38,673.00
40,318.00
Earnings per share (EPS)
80.48
67.37
168.95
68.24
48.56
-6.88
84.92
Diluted Earnings per share
80.48
67.37
168.95
68.24
48.56
-6.88
84.92
Operating Profit Margin (Excl OI)
3.63%
3.94%
5.95%
3.35%
3.07%
1.16%
4.14%
Gross Profit Margin
4.4%
4.6%
7.36%
4.01%
4.1%
2.05%
4.73%
PAT Margin
2.11%
1.9%
4.28%
2.01%
1.53%
-0.22%
2.39%
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 Jun 2025 is 21.98% vs 19.79% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 64.42% vs -10.90% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 33.66% vs 5.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 61.40% vs 54.05% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of World Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
68,292.00
10,567.00
57,725.00
546.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,292.00
10,567.00
57,725.00
546.28%
Raw Material Cost
57,548.00
4,636.00
52,912.00
1,141.33%
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
184.00
35.00
149.00
425.71%
Selling and Distribution Expenses
8,267.00
4,004.00
4,263.00
106.47%
Other Expenses
-18.40
-3.50
-14.90
-425.71%
Total Expenditure (Excl Depreciation)
65,815.00
8,640.00
57,175.00
661.75%
Operating Profit (PBDIT) excl Other Income
2,477.00
1,927.00
550.00
28.54%
Other Income
124.00
14.00
110.00
785.71%
Operating Profit (PBDIT)
3,122.00
2,368.00
754.00
31.84%
Interest
184.00
35.00
149.00
425.71%
Exceptional Items
68.00
0.00
68.00
Gross Profit (PBDT)
10,744.00
5,931.00
4,813.00
81.15%
Depreciation
521.00
427.00
94.00
22.01%
Profit Before Tax
2,486.00
1,906.00
580.00
30.43%
Tax
873.00
722.00
151.00
20.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,443.00
1,053.00
390.00
37.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,443.00
1,053.00
390.00
37.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
170.00
170.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,613.00
1,223.00
390.00
31.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,994.00
12,389.00
33,605.00
271.25%
Earnings per share (EPS)
80.48
9.88
70.60
714.57%
Diluted Earnings per share
80.48
9.88
70.60
714.57%
Operating Profit Margin (Excl OI)
3.63%
18.24%
0.00
-14.61%
Gross Profit Margin
4.40%
22.08%
0.00
-17.68%
PAT Margin
2.11%
9.96%
0.00
-7.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,829.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.56% vs -10.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.98% vs 19.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 161.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.74% vs -57.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.42% vs -10.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.40% vs -36.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.66% vs 5.26% in Jun 2024
Quarterly - Interest
Interest 18.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.60% vs 14.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.40% vs 54.05% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.63%
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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