Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,829.41
9,257.87
7,966.70
7,653.78
5,912.60
6,915.35
6,490.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,829.41
9,257.87
7,966.70
7,653.78
5,912.60
6,915.35
6,490.22
Raw Material Cost
7,303.45
5,609.71
4,406.56
4,369.80
3,484.18
3,876.12
3,715.32
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
0.10
0.16
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,867.69
3,178.54
2,671.35
2,367.12
2,134.89
2,210.98
1,992.06
Other Expenses
10.64
9.31
7.82
7.34
12.51
10.74
9.60
Total Expenditure (Excl Depreciation)
11,277.68
8,881.53
7,156.14
6,810.29
5,744.16
6,194.55
5,803.36
Operating Profit (PBDIT) excl Other Income
551.7
376.3
810.6
843.5
168.4
720.8
686.9
Other Income
48.27
20.98
-26.05
8.78
1.92
2.04
-4.67
Operating Profit (PBDIT)
1,523.19
1,219.67
1,518.68
1,551.18
824.80
1,217.40
1,102.68
Interest
0.10
0.16
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-81.58
104.45
-249.01
-40.76
0.00
0.00
9.05
Gross Profit (PBDT)
4,525.95
3,648.15
3,560.14
3,283.98
2,428.43
3,039.22
2,774.91
Depreciation
923.19
822.36
734.17
698.91
654.44
494.57
420.49
Profit Before Tax
518.33
501.60
535.50
811.51
170.36
722.83
691.24
Tax
177.02
151.47
136.06
261.50
63.02
197.00
203.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.31
350.13
399.44
550.01
107.34
525.83
487.44
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
341.31
350.13
399.44
550.01
107.34
525.83
487.44
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
341.31
350.13
399.44
550.01
107.34
525.83
487.44
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
5,117.94
4,922.85
4,725.60
4,497.01
4,004.15
4,018.26
3,997.40
Earnings per share (EPS)
70.2
72.18
82.46
113.55
22.16
107.14
98.39
Diluted Earnings per share
70.2
72.18
82.46
113.55
22.16
107.14
98.39
Operating Profit Margin (Excl OI)
4.66%
4.07%
10.17%
11.02%
2.85%
10.42%
10.58%
Gross Profit Margin
12.19%
14.3%
15.94%
19.73%
13.95%
17.6%
17.13%
PAT Margin
2.89%
3.78%
5.01%
7.19%
1.82%
7.6%
7.51%
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 2025 is 27.78% vs 16.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -2.51% vs -12.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.04% vs -22.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of NTT DATA INTRAMART CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,829.41
15,870.00
-4,040.59
-25.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,829.41
15,870.00
-4,040.59
-25.46%
Raw Material Cost
7,303.45
11,208.00
-3,904.55
-34.84%
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
0.10
18.00
-17.90
-99.44%
Selling and Distribution Expenses
3,867.69
3,156.00
711.69
22.55%
Other Expenses
10.64
23.20
-12.56
-54.14%
Total Expenditure (Excl Depreciation)
11,277.68
14,614.00
-3,336.32
-22.83%
Operating Profit (PBDIT) excl Other Income
551.73
1,256.00
-704.27
-56.07%
Other Income
48.27
24.00
24.27
101.13%
Operating Profit (PBDIT)
1,523.19
2,275.00
-751.81
-33.05%
Interest
0.10
18.00
-17.90
-99.44%
Exceptional Items
-81.58
-29.00
-52.58
-181.31%
Gross Profit (PBDT)
4,525.95
4,662.00
-136.05
-2.92%
Depreciation
923.19
995.00
-71.81
-7.22%
Profit Before Tax
518.33
1,232.00
-713.67
-57.93%
Tax
177.02
417.00
-239.98
-57.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
341.31
814.00
-472.69
-58.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.31
814.00
-472.69
-58.07%
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
341.31
814.00
-472.69
-58.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,117.94
8,139.00
-3,021.06
-37.12%
Earnings per share (EPS)
70.20
72.11
-1.91
-2.65%
Diluted Earnings per share
70.20
72.11
-1.91
-2.65%
Operating Profit Margin (Excl OI)
4.66%
7.91%
0.00
-3.25%
Gross Profit Margin
12.19%
14.03%
0.00
-1.84%
PAT Margin
2.89%
5.13%
0.00
-2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,182.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.78% vs 16.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.51% vs -12.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.04% vs -22.40% in Mar 2024
Annual - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






