YRGLM, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,594.31

1,292.36

1,298.42

1,253.96

1,214.58

1,167.78

906.41

Other Operating Income

0.00

Total Operating income

1,594.31

1,292.36

1,298.42

1,253.96

1,214.58

1,167.78

906.41

Raw Material Cost

719.53

562.30

606.62

602.24

593.22

566.80

376.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.84

1.76

1.85

1.96

1.92

1.73

0.71

Selling and Distribution Expenses

759.06

560.32

574.68

561.86

573.06

577.88

501.45

Other Expenses

-0.58

-0.18

-0.19

-0.20

-0.19

-0.17

-0.07

Total Expenditure (Excl Depreciation)

1,478.60

1,122.62

1,181.30

1,164.09

1,166.28

1,144.68

878.20

Operating Profit (PBDIT) excl Other Income

115.7

169.7

117.10000000000001

89.9

48.3

23.1

28.2

Other Income

5.54

-4.27

-15.10

7.04

-0.01

0.52

-0.90

Operating Profit (PBDIT)

192.65

217.89

181.01

178.78

119.12

107.70

105.21

Interest

5.84

1.76

1.85

1.96

1.92

1.73

0.71

Exceptional Items

5.14

0.76

-323.21

-8.46

0.82

-4.05

1.05

Gross Profit (PBDT)

874.78

730.05

691.80

651.72

621.36

600.98

529.66

Depreciation

71.40

52.42

78.98

70.95

70.83

84.08

77.89

Profit Before Tax

120.56

164.46

-223.04

97.41

47.19

17.84

27.66

Tax

28.20

43.08

24.49

34.40

30.98

18.34

15.82

Provisions and contingencies

0.00

Profit After Tax

85.54

117.91

-249.32

80.31

22.77

4.05

9.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

85.54

117.91

-249.32

80.31

22.77

4.05

9.62

Share in Profit of Associates

0.00

Minority Interest

6.82

3.47

1.80

-17.30

-6.56

-4.55

2.22

Other related items

0.00

Consolidated Net Profit

92.36

121.38

-247.52

63.01

16.21

-0.50

11.85

Equity Capital

0.00

Face Value

0.0

Reserves

1,888.61

1,731.01

1,658.99

1,908.56

1,835.00

1,788.53

1,877.02

Earnings per share (EPS)

13.72

19.02

-40.21

12.95

3.69

0.66

1.56

Diluted Earnings per share

13.72

19.02

-40.21

12.95

3.69

0.66

1.56

Operating Profit Margin (Excl OI)

7.26%

13.13%

9.02%

8.04%

3.98%

1.98%

3.11%

Gross Profit Margin

12.04%

16.78%

-11.09%

13.43%

9.72%

8.73%

11.65%

PAT Margin

5.37%

9.12%

-19.2%

6.4%

1.87%

0.35%

1.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 23.36% vs -0.46% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -23.89% vs 149.05% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -15.80% vs 13.31% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 222.22% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of YRGLM, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,594.31

1,457.14

137.17

9.41%

Other Operating Income

0.00

Total Operating income

1,594.31

1,457.14

137.17

9.41%

Raw Material Cost

719.53

604.98

114.55

18.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.84

0.00

5.84

Selling and Distribution Expenses

759.06

744.37

14.69

1.97%

Other Expenses

-0.58

0.00

-0.58

Total Expenditure (Excl Depreciation)

1,478.60

1,349.35

129.25

9.58%

Operating Profit (PBDIT) excl Other Income

115.71

107.80

7.91

7.34%

Other Income

5.54

15.48

-9.94

-64.21%

Operating Profit (PBDIT)

192.65

163.47

29.18

17.85%

Interest

5.84

0.00

5.84

Exceptional Items

5.14

0.00

5.14

Gross Profit (PBDT)

874.78

852.16

22.62

2.65%

Depreciation

71.40

40.19

31.21

77.66%

Profit Before Tax

120.56

123.28

-2.72

-2.21%

Tax

28.20

67.92

-39.72

-58.48%

Provisions and contingencies

0.00

Profit After Tax

85.54

40.27

45.27

112.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

85.54

40.27

45.27

112.42%

Share in Profit of Associates

0.00

Minority Interest

6.82

15.09

-8.27

-54.80%

Other related items

0.00

Consolidated Net Profit

92.36

55.35

37.01

66.87%

Equity Capital

0.00

Face Value

0.00

Reserves

1,888.61

3,274.62

-1,386.01

-42.33%

Earnings per share (EPS)

13.72

4.24

9.48

223.58%

Diluted Earnings per share

13.72

4.24

9.48

223.58%

Operating Profit Margin (Excl OI)

7.26%

7.40%

0.00

-0.14%

Gross Profit Margin

12.04%

11.22%

0.00

0.82%

PAT Margin

5.37%

2.76%

0.00

2.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 159.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 23.36% vs -0.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.26% vs 31.62% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -23.89% vs 149.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 470.37% vs -48.41% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.80% vs 13.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.09% vs -8.03% in Mar 2025

Quarterly - Interest

Interest 0.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 222.22% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 205.26% vs 137.50% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.26%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025