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
64,308.00
62,345.00
63,079.00
60,037.00
65,142.00
60,287.00
62,094.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,308.00
62,345.00
63,079.00
60,037.00
65,142.00
60,287.00
62,094.00
Raw Material Cost
38,767.00
38,440.00
37,857.00
37,470.00
39,164.00
37,890.00
37,257.00
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
25.00
29.00
5.00
46.00
25.00
49.00
4.00
Selling and Distribution Expenses
22,692.00
22,973.00
23,255.00
22,314.00
22,123.00
22,852.00
23,146.00
Other Expenses
-2.50
-2.90
-0.50
-4.60
-2.50
-4.90
-0.40
Total Expenditure (Excl Depreciation)
61,459.00
61,413.00
61,112.00
59,784.00
61,287.00
60,742.00
60,403.00
Operating Profit (PBDIT) excl Other Income
2849
932
1967
253
3855
-455
1691
Other Income
-2,227.00
-370.00
707.00
-333.00
499.00
525.00
24.00
Operating Profit (PBDIT)
2,120.00
2,164.00
4,225.00
1,358.00
5,693.00
1,552.00
3,067.00
Interest
25.00
29.00
5.00
46.00
25.00
49.00
4.00
Exceptional Items
234.00
-3,879.00
50.00
-587.00
90.00
-908.00
37.00
Gross Profit (PBDT)
25,541.00
23,905.00
25,222.00
22,567.00
25,978.00
22,397.00
24,837.00
Depreciation
1,498.00
1,602.00
1,551.00
1,438.00
1,339.00
1,482.00
1,352.00
Profit Before Tax
831.00
-3,346.00
2,720.00
-716.00
4,419.00
-889.00
1,748.00
Tax
543.00
-374.00
796.00
58.00
1,618.00
-266.00
499.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.00
-2,955.00
1,910.00
-769.00
2,785.00
-654.00
1,225.00
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
287.00
-2,955.00
1,910.00
-769.00
2,785.00
-654.00
1,225.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-17.00
15.00
-5.00
15.00
31.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.00
-2,972.00
1,925.00
-774.00
2,800.00
-623.00
1,248.00
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
1,21,001.00
1,21,720.00
1,24,439.00
1,25,302.00
1,25,999.00
1,24,452.00
1,24,546.00
Earnings per share (EPS)
6.91
-71.01
44.2
-17.85
62.86
-14.79
27.57
Diluted Earnings per share
6.91
-71.01
44.2
-17.85
62.86
-14.79
27.57
Operating Profit Margin (Excl OI)
4.43%
1.49%
3.12%
0.42%
5.92%
-0.75%
2.72%
Gross Profit Margin
3.62%
-2.8%
6.77%
1.2%
8.84%
0.98%
4.99%
PAT Margin
0.45%
-4.74%
3.03%
-1.28%
4.28%
-1.08%
1.97%
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 -1.28% vs 4.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -89.75% vs 38.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -16.31% vs 40.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of XEBIO Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
64,308.00
38,190.00
26,118.00
68.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,308.00
38,190.00
26,118.00
68.39%
Raw Material Cost
38,767.00
17,501.00
21,266.00
121.51%
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
25.00
6.00
19.00
316.67%
Selling and Distribution Expenses
22,692.00
18,153.00
4,539.00
25.00%
Other Expenses
-2.50
-0.60
-1.90
-316.67%
Total Expenditure (Excl Depreciation)
61,459.00
35,654.00
25,805.00
72.38%
Operating Profit (PBDIT) excl Other Income
2,849.00
2,536.00
313.00
12.34%
Other Income
-2,227.00
160.00
-2,387.00
-1,491.88%
Operating Profit (PBDIT)
2,120.00
3,551.00
-1,431.00
-40.30%
Interest
25.00
6.00
19.00
316.67%
Exceptional Items
234.00
-368.00
602.00
163.59%
Gross Profit (PBDT)
25,541.00
20,689.00
4,852.00
23.45%
Depreciation
1,498.00
855.00
643.00
75.20%
Profit Before Tax
831.00
2,320.00
-1,489.00
-64.18%
Tax
543.00
857.00
-314.00
-36.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
287.00
1,463.00
-1,176.00
-80.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.00
1,463.00
-1,176.00
-80.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.00
1,463.00
-1,176.00
-80.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,21,001.00
38,078.00
82,923.00
217.77%
Earnings per share (EPS)
6.91
52.99
-46.08
-86.96%
Diluted Earnings per share
6.91
52.99
-46.08
-86.96%
Operating Profit Margin (Excl OI)
4.43%
6.64%
0.00
-2.21%
Gross Profit Margin
3.62%
8.31%
0.00
-4.69%
PAT Margin
0.45%
3.83%
0.00
-3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,430.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.15% vs -1.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.28% vs 4.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 109.66% vs -254.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -89.75% vs 38.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 71.55% vs -27.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.31% vs 40.49% in Jun 2024
Quarterly - Interest
Interest 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.79% vs 480.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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