Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,227.07
1,476.19
1,303.11
1,195.63
963.89
1,185.01
879.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,227.07
1,476.19
1,303.11
1,195.63
963.89
1,185.01
879.23
Raw Material Cost
286.93
406.89
394.24
353.47
286.97
306.38
265.80
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
0.00
0.00
0.00
0.00
0.00
0.27
0.33
Selling and Distribution Expenses
713.52
719.56
591.39
622.58
559.70
509.11
400.17
Other Expenses
0.00
0.00
0.00
0.00
-0.00
-0.03
-0.03
Total Expenditure (Excl Depreciation)
1,000.46
1,126.45
985.63
976.04
846.67
815.50
665.97
Operating Profit (PBDIT) excl Other Income
226.6
349.7
317.5
219.60000000000002
117.2
369.5
213.29999999999998
Other Income
0.69
-2.15
0.04
23.72
0.05
-0.66
1.47
Operating Profit (PBDIT)
335.03
453.00
414.79
343.44
189.78
431.24
274.98
Interest
0.00
0.00
0.00
0.00
0.00
0.27
0.33
Exceptional Items
0.00
-36.00
0.00
0.00
0.00
-5.29
0.00
Gross Profit (PBDT)
940.14
1,069.30
908.87
842.16
676.92
878.62
613.42
Depreciation
107.72
105.42
97.26
100.12
72.51
62.39
60.25
Profit Before Tax
227.31
311.59
317.52
243.31
117.27
363.29
214.39
Tax
84.95
97.35
112.86
91.43
70.31
102.19
73.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.35
214.24
204.66
151.89
46.96
261.11
140.87
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
142.35
214.24
204.66
151.89
46.96
261.11
140.87
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
142.35
214.24
204.66
151.89
46.96
261.11
140.87
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
5,802.76
5,803.34
5,585.42
5,434.31
5,277.82
5,281.62
5,017.16
Earnings per share (EPS)
22.27
33.46
32.08
23.79
7.35
40.96
22.1
Diluted Earnings per share
22.27
33.46
32.08
23.79
7.35
40.96
22.1
Operating Profit Margin (Excl OI)
18.47%
23.69%
24.36%
18.37%
12.16%
31.18%
24.25%
Gross Profit Margin
27.3%
28.25%
31.83%
28.72%
19.69%
35.92%
31.24%
PAT Margin
11.6%
14.51%
15.71%
12.7%
4.87%
22.03%
16.02%
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 Jun 2025 is 27.31% vs 28.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 202.98% vs -59.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 76.23% vs -14.09% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NIFTY Lifestyle Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,227.07
1,048.62
178.45
17.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,227.07
1,048.62
178.45
17.02%
Raw Material Cost
286.93
711.33
-424.40
-59.66%
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
3.34
-3.34
-100.00%
Selling and Distribution Expenses
713.52
332.32
381.20
114.71%
Other Expenses
0.00
-0.33
0.33
100.00%
Total Expenditure (Excl Depreciation)
1,000.46
1,043.64
-43.18
-4.14%
Operating Profit (PBDIT) excl Other Income
226.61
4.97
221.64
4,459.56%
Other Income
0.69
8.43
-7.74
-91.81%
Operating Profit (PBDIT)
335.03
35.59
299.44
841.36%
Interest
0.00
3.34
-3.34
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
940.14
337.29
602.85
178.73%
Depreciation
107.72
22.19
85.53
385.44%
Profit Before Tax
227.31
10.06
217.25
2,159.54%
Tax
84.95
17.96
66.99
373.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.35
-7.90
150.25
1,901.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.35
-7.90
150.25
1,901.90%
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
142.35
-7.90
150.25
1,901.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,802.76
2,875.34
2,927.42
101.81%
Earnings per share (EPS)
22.27
-0.46
22.73
4,941.30%
Diluted Earnings per share
22.27
-0.46
22.73
4,941.30%
Operating Profit Margin (Excl OI)
18.47%
0.47%
0.00
18.00%
Gross Profit Margin
27.30%
3.08%
0.00
24.22%
PAT Margin
11.60%
-0.75%
0.00
12.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.87% vs 13.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.31% vs 28.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -33.52% vs 4.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 202.98% vs -59.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.56% vs 9.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 76.23% vs -14.09% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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