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
40,288.00
34,917.00
49,858.00
34,619.00
34,672.00
33,087.00
46,579.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,288.00
34,917.00
49,858.00
34,619.00
34,672.00
33,087.00
46,579.00
Raw Material Cost
21,994.00
19,172.00
28,662.00
19,738.00
19,103.00
18,697.00
27,243.00
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
20.00
14.00
7.00
2.00
0.00
2.00
3.00
Selling and Distribution Expenses
14,788.00
13,414.00
13,430.00
12,646.00
12,450.00
11,881.00
12,605.00
Other Expenses
-2.00
-1.40
-0.70
-0.20
0.00
-0.20
-0.30
Total Expenditure (Excl Depreciation)
36,782.00
32,586.00
42,092.00
32,384.00
31,553.00
30,578.00
39,848.00
Operating Profit (PBDIT) excl Other Income
3506
2331
7766
2235
3119
2509
6731
Other Income
433.00
322.00
650.00
227.00
346.00
249.00
447.00
Operating Profit (PBDIT)
4,785.00
3,468.00
9,195.00
3,223.00
4,205.00
3,524.00
7,915.00
Interest
20.00
14.00
7.00
2.00
0.00
2.00
3.00
Exceptional Items
0.00
-528.00
0.00
0.00
0.00
-882.00
0.00
Gross Profit (PBDT)
18,294.00
15,745.00
21,196.00
14,881.00
15,569.00
14,390.00
19,336.00
Depreciation
846.00
815.00
779.00
761.00
740.00
766.00
737.00
Profit Before Tax
3,920.00
2,109.00
8,410.00
2,462.00
3,462.00
1,879.00
7,174.00
Tax
1,243.00
577.00
2,650.00
749.00
1,206.00
590.00
2,263.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,677.00
1,533.00
5,759.00
1,713.00
2,256.00
1,282.00
4,911.00
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
2,677.00
1,533.00
5,759.00
1,713.00
2,256.00
1,282.00
4,911.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
7.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,677.00
1,533.00
5,759.00
1,713.00
2,256.00
1,289.00
4,911.00
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
1,19,131.00
1,20,593.00
1,20,154.00
1,18,608.00
1,17,475.00
1,16,522.00
1,13,916.00
Earnings per share (EPS)
30.23
17.72
62.69
18.45
24.32
13.82
52.92
Diluted Earnings per share
30.23
17.72
62.69
18.45
24.32
13.82
52.92
Operating Profit Margin (Excl OI)
8.7%
6.68%
15.58%
6.46%
9.0%
7.58%
14.45%
Gross Profit Margin
11.83%
8.37%
18.43%
9.31%
12.12%
7.99%
16.98%
PAT Margin
6.64%
4.39%
11.55%
4.95%
6.51%
3.87%
10.54%
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 16.20% vs 1.08% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 18.66% vs -6.51% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.78% vs -1.20% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yellow Hat Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
40,288.00
1,54,034.00
-1,13,746.00
-73.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,288.00
1,54,034.00
-1,13,746.00
-73.84%
Raw Material Cost
21,994.00
1,41,502.00
-1,19,508.00
-84.46%
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
20.00
27.00
-7.00
-25.93%
Selling and Distribution Expenses
14,788.00
11,511.00
3,277.00
28.47%
Other Expenses
-2.00
-2.70
0.70
25.93%
Total Expenditure (Excl Depreciation)
36,782.00
1,53,013.00
-1,16,231.00
-75.96%
Operating Profit (PBDIT) excl Other Income
3,506.00
1,021.00
2,485.00
243.39%
Other Income
433.00
303.00
130.00
42.90%
Operating Profit (PBDIT)
4,785.00
2,805.00
1,980.00
70.59%
Interest
20.00
27.00
-7.00
-25.93%
Exceptional Items
0.00
5.00
-5.00
-100.00%
Gross Profit (PBDT)
18,294.00
12,532.00
5,762.00
45.98%
Depreciation
846.00
1,460.00
-614.00
-42.05%
Profit Before Tax
3,920.00
1,326.00
2,594.00
195.63%
Tax
1,243.00
411.00
832.00
202.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,677.00
1,072.00
1,605.00
149.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,677.00
1,072.00
1,605.00
149.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-157.00
157.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,677.00
915.00
1,762.00
192.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,19,131.00
1,11,170.00
7,961.00
7.16%
Earnings per share (EPS)
30.23
17.22
13.01
75.55%
Diluted Earnings per share
30.23
17.22
13.01
75.55%
Operating Profit Margin (Excl OI)
8.70%
0.68%
0.00
8.02%
Gross Profit Margin
11.83%
1.81%
0.00
10.02%
PAT Margin
6.64%
0.70%
0.00
5.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,028.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.38% vs -29.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.20% vs 1.08% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 267.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 74.62% vs -73.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.66% vs -6.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 435.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.33% vs -63.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.78% vs -1.20% in Jun 2024
Quarterly - Interest
Interest 2.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.86% vs 100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
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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