Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
415.02
553.55
420.14
422.70
440.09
497.72
411.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.02
553.55
420.14
422.70
440.09
497.72
411.02
Raw Material Cost
277.07
406.05
308.46
301.97
272.46
323.19
270.80
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
0.75
0.75
0.80
0.78
0.70
0.52
0.40
Selling and Distribution Expenses
159.92
142.54
141.17
131.02
141.32
147.98
148.16
Other Expenses
-0.07
-0.08
-0.08
-0.08
-0.07
-0.05
-0.04
Total Expenditure (Excl Depreciation)
437.00
548.60
449.63
432.99
413.79
471.17
418.96
Operating Profit (PBDIT) excl Other Income
-22
5
-29.5
-10.3
26.299999999999997
26.6
-7.9
Other Income
-47.46
-43.01
-58.65
-50.83
-49.17
-107.38
-43.30
Operating Profit (PBDIT)
-66.20
-33.50
-83.32
-56.26
-18.09
-75.34
-45.91
Interest
0.75
0.75
0.80
0.78
0.70
0.52
0.40
Exceptional Items
230.11
7.55
8.54
0.00
47.64
0.00
18.09
Gross Profit (PBDT)
137.94
147.50
111.67
120.73
167.63
174.53
140.22
Depreciation
3.24
4.55
4.83
4.85
4.78
5.49
5.33
Profit Before Tax
159.93
-31.25
-80.41
-61.89
24.07
-81.35
-33.55
Tax
1.44
-3.77
0.01
2.38
8.60
-1.02
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.49
-27.48
-77.89
-60.27
20.52
-83.89
-34.26
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
158.49
-27.48
-77.89
-60.27
20.52
-83.89
-34.26
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
-2.53
-3.99
-5.04
3.56
-0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.49
-27.48
-80.42
-64.26
15.47
-80.33
-34.77
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
1,234.60
1,076.12
1,103.61
1,181.50
1,241.78
1,221.27
1,305.15
Earnings per share (EPS)
22.06
-3.82
-10.84
-8.39
2.85
-11.67
-4.77
Diluted Earnings per share
22.06
-3.82
-10.84
-8.39
2.85
-11.67
-4.77
Operating Profit Margin (Excl OI)
-5.3%
0.9%
-7.02%
-2.43%
5.98%
5.33%
-1.93%
Gross Profit Margin
39.31%
-4.82%
-17.99%
-13.49%
6.55%
-15.24%
-6.87%
PAT Margin
38.19%
-4.96%
-18.54%
-14.26%
4.66%
-16.85%
-8.34%
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 Dec 2025 is -5.70% vs -11.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 922.58% vs -64.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -160.13% vs -31.04% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 75.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Intertrade Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
415.02
956.61
-541.59
-56.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.02
956.61
-541.59
-56.62%
Raw Material Cost
277.07
519.33
-242.26
-46.65%
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
0.75
0.82
-0.07
-8.54%
Selling and Distribution Expenses
159.92
358.19
-198.27
-55.35%
Other Expenses
-0.07
-0.08
0.01
12.50%
Total Expenditure (Excl Depreciation)
437.00
877.51
-440.51
-50.20%
Operating Profit (PBDIT) excl Other Income
-21.98
79.10
-101.08
-127.79%
Other Income
-47.46
11.41
-58.87
-515.95%
Operating Profit (PBDIT)
-66.20
285.79
-351.99
-123.16%
Interest
0.75
0.82
-0.07
-8.54%
Exceptional Items
230.11
0.00
230.11
Gross Profit (PBDT)
137.94
437.29
-299.35
-68.46%
Depreciation
3.24
195.28
-192.04
-98.34%
Profit Before Tax
159.93
89.69
70.24
78.31%
Tax
1.44
38.06
-36.62
-96.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
158.49
50.97
107.52
210.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.49
50.97
107.52
210.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.66
-0.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.49
51.63
106.86
206.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,234.60
6,154.39
-4,919.79
-79.94%
Earnings per share (EPS)
22.06
6.68
15.38
230.24%
Diluted Earnings per share
22.06
6.68
15.38
230.24%
Operating Profit Margin (Excl OI)
-5.30%
8.27%
0.00
-13.57%
Gross Profit Margin
39.31%
29.79%
0.00
9.52%
PAT Margin
38.19%
5.33%
0.00
32.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -25.04% vs 31.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.70% vs -11.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 676.36% vs 65.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 922.58% vs -64.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -296.84% vs 138.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -160.13% vs -31.04% in Dec 2024
Quarterly - Interest
Interest 0.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.50% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 75.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.30%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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