Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
14,656.79
11,829.41
9,257.87
7,966.70
7,653.78
5,912.60
6,915.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,656.79
11,829.41
9,257.87
7,966.70
7,653.78
5,912.60
6,915.35
Raw Material Cost
9,147.65
7,303.45
5,609.71
4,406.56
4,369.80
3,484.18
3,876.12
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
0.00
0.10
0.16
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,910.27
3,867.69
3,178.54
2,671.35
2,367.12
2,134.89
2,210.98
Other Expenses
21.78
10.64
9.31
7.82
7.34
12.51
10.74
Total Expenditure (Excl Depreciation)
13,275.73
11,277.68
8,881.53
7,156.14
6,810.29
5,744.16
6,194.55
Operating Profit (PBDIT) excl Other Income
1381.1000000000001
551.7
376.3
810.6
843.5
168.4
720.8
Other Income
27.19
48.27
20.98
-26.05
8.78
1.92
2.04
Operating Profit (PBDIT)
2,521.60
1,523.19
1,219.67
1,518.68
1,551.18
824.80
1,217.40
Interest
0.00
0.10
0.16
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-81.58
104.45
-249.01
-40.76
0.00
0.00
Gross Profit (PBDT)
5,509.14
4,525.95
3,648.15
3,560.14
3,283.98
2,428.43
3,039.22
Depreciation
1,113.35
923.19
822.36
734.17
698.91
654.44
494.57
Profit Before Tax
1,408.25
518.33
501.60
535.50
811.51
170.36
722.83
Tax
493.61
177.02
151.47
136.06
261.50
63.02
197.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
914.64
341.31
350.13
399.44
550.01
107.34
525.83
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
914.64
341.31
350.13
399.44
550.01
107.34
525.83
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.64
341.31
350.13
399.44
550.01
107.34
525.83
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
5,877.30
5,117.94
4,922.85
4,725.60
4,497.01
4,004.15
4,018.26
Earnings per share (EPS)
187.85
70.2
72.18
82.46
113.55
22.16
107.14
Diluted Earnings per share
187.85
70.2
72.18
82.46
113.55
22.16
107.14
Operating Profit Margin (Excl OI)
9.42%
4.66%
4.07%
10.17%
11.02%
2.85%
10.42%
Gross Profit Margin
17.2%
12.19%
14.3%
15.94%
19.73%
13.95%
17.6%
PAT Margin
6.24%
2.89%
3.78%
5.01%
7.19%
1.82%
7.6%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.90% vs 27.78% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 167.98% vs -2.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 69.12% vs 23.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -100.00% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of NTT DATA INTRAMART CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,656.79
18,136.00
-3,479.21
-19.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,656.79
18,136.00
-3,479.21
-19.18%
Raw Material Cost
9,147.65
12,540.00
-3,392.35
-27.05%
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
0.00
26.00
-26.00
-100.00%
Selling and Distribution Expenses
3,910.27
3,501.00
409.27
11.69%
Other Expenses
21.78
22.30
-0.52
-2.33%
Total Expenditure (Excl Depreciation)
13,275.73
16,290.00
-3,014.27
-18.50%
Operating Profit (PBDIT) excl Other Income
1,381.06
1,846.00
-464.94
-25.19%
Other Income
27.19
23.00
4.19
18.22%
Operating Profit (PBDIT)
2,521.60
3,086.00
-564.40
-18.29%
Interest
0.00
26.00
-26.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,509.14
5,596.00
-86.86
-1.55%
Depreciation
1,113.35
1,217.00
-103.65
-8.52%
Profit Before Tax
1,408.25
1,845.00
-436.75
-23.67%
Tax
493.61
541.00
-47.39
-8.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
914.64
1,303.00
-388.36
-29.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
914.64
1,303.00
-388.36
-29.81%
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
914.64
1,303.00
-388.36
-29.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,877.30
9,143.00
-3,265.70
-35.72%
Earnings per share (EPS)
187.85
114.94
72.91
63.43%
Diluted Earnings per share
187.85
114.94
72.91
63.43%
Operating Profit Margin (Excl OI)
9.42%
10.18%
0.00
-0.76%
Gross Profit Margin
17.20%
16.88%
0.00
0.32%
PAT Margin
6.24%
7.18%
0.00
-0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,465.68 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.90% vs 27.78% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 91.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 167.98% vs -2.51% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 69.12% vs 23.04% in Mar 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
