Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
9,250.28
10,307.93
10,494.14
9,266.36
7,948.03
7,954.29
8,095.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,250.28
10,307.93
10,494.14
9,266.36
7,948.03
7,954.29
8,095.20
Raw Material Cost
6,614.33
7,452.90
7,780.47
6,554.85
5,547.47
5,440.39
5,567.81
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
1.94
2.78
2.76
2.66
1.29
1.14
1.13
Selling and Distribution Expenses
1,824.33
1,703.47
1,650.83
1,613.71
1,571.75
1,587.94
1,519.08
Other Expenses
-0.19
-0.28
-0.28
-0.27
-0.13
-0.11
-0.11
Total Expenditure (Excl Depreciation)
8,438.65
9,156.37
9,431.30
8,168.56
7,119.22
7,028.33
7,086.89
Operating Profit (PBDIT) excl Other Income
811.5999999999999
1151.6
1062.8
1097.8
828.8
926
1008.3
Other Income
-11.39
213.24
-111.94
114.91
145.10
-12.66
84.21
Operating Profit (PBDIT)
909.99
1,477.05
1,061.30
1,325.38
1,081.16
1,021.19
1,196.70
Interest
1.94
2.78
2.76
2.66
1.29
1.14
1.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,635.95
2,855.03
2,713.67
2,711.51
2,400.56
2,513.90
2,527.39
Depreciation
109.75
112.25
110.40
112.68
107.25
107.89
104.18
Profit Before Tax
798.30
1,362.02
948.14
1,210.05
972.62
912.16
1,091.39
Tax
218.94
314.43
287.26
390.91
277.39
246.41
336.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
561.47
1,021.85
659.03
802.15
671.93
656.27
738.75
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
561.47
1,021.85
659.03
802.15
671.93
656.27
738.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.90
25.74
1.85
16.98
23.30
9.48
16.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.36
1,047.59
660.88
819.14
695.23
665.76
755.35
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
21,623.83
22,236.96
20,838.90
21,545.80
20,118.97
19,477.24
19,057.93
Earnings per share (EPS)
57.52
104.69
67.52
82.21
68.89
67.29
75.75
Diluted Earnings per share
57.52
104.69
67.52
82.21
68.89
67.29
75.75
Operating Profit Margin (Excl OI)
8.77%
11.17%
10.13%
11.85%
10.43%
11.64%
12.46%
Gross Profit Margin
9.82%
14.3%
10.09%
14.27%
13.59%
12.82%
14.77%
PAT Margin
6.07%
9.91%
6.28%
8.66%
8.45%
8.25%
9.13%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -10.26% vs -1.77% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -44.69% vs 58.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -27.09% vs 7.72% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -32.14% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Naigai Trans Line Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,250.28
15,373.41
-6,123.13
-39.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,250.28
15,373.41
-6,123.13
-39.83%
Raw Material Cost
6,614.33
11,853.79
-5,239.46
-44.20%
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
1.94
967.81
-965.87
-99.80%
Selling and Distribution Expenses
1,824.33
1,369.58
454.75
33.20%
Other Expenses
-0.19
-96.78
96.59
99.80%
Total Expenditure (Excl Depreciation)
8,438.65
13,223.37
-4,784.72
-36.18%
Operating Profit (PBDIT) excl Other Income
811.63
2,150.04
-1,338.41
-62.25%
Other Income
-11.39
8,238.27
-8,249.66
-100.14%
Operating Profit (PBDIT)
909.99
14,253.86
-13,343.87
-93.62%
Interest
1.94
967.81
-965.87
-99.80%
Exceptional Items
0.00
381.78
-381.78
-100.00%
Gross Profit (PBDT)
2,635.95
3,519.62
-883.67
-25.11%
Depreciation
109.75
3,865.55
-3,755.80
-97.16%
Profit Before Tax
798.30
9,802.28
-9,003.98
-91.86%
Tax
218.94
3,111.70
-2,892.76
-92.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
561.47
2,895.66
-2,334.19
-80.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
561.47
2,895.66
-2,334.19
-80.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.90
3,794.92
-3,777.02
-99.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
579.36
6,690.58
-6,111.22
-91.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,623.83
48,718.66
-27,094.83
-55.61%
Earnings per share (EPS)
57.52
85.33
-27.81
-32.59%
Diluted Earnings per share
57.52
85.33
-27.81
-32.59%
Operating Profit Margin (Excl OI)
8.77%
13.99%
0.00
-5.22%
Gross Profit Margin
9.82%
88.91%
0.00
-79.09%
PAT Margin
6.07%
18.84%
0.00
-12.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 925.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.26% vs -1.77% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 16.39% vs -5.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.94 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -44.69% vs 58.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -16.66% vs -29.13% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.14 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.09% vs 7.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.57% vs -34.08% in Mar 2024
Quarterly - Interest
Interest 0.19 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -32.14% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 46.15% vs 8.33% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.77%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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