Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,57,283.00
2,41,510.00
2,36,812.00
2,27,458.00
2,25,485.00
2,22,789.00
2,22,655.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,57,283.00
2,41,510.00
2,36,812.00
2,27,458.00
2,25,485.00
2,22,789.00
2,22,655.00
Raw Material Cost
2,14,706.00
2,03,234.00
1,97,306.00
1,90,778.00
1,87,754.00
1,88,792.00
1,88,138.00
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
1,932.00
1,058.00
854.00
706.00
712.00
777.00
780.00
Selling and Distribution Expenses
30,141.00
29,264.00
27,880.00
27,170.00
27,448.00
27,059.00
26,951.00
Other Expenses
-193.20
-105.80
-85.40
-70.60
-71.20
-77.70
-78.00
Total Expenditure (Excl Depreciation)
2,44,847.00
2,32,498.00
2,25,186.00
2,17,948.00
2,15,202.00
2,15,851.00
2,15,089.00
Operating Profit (PBDIT) excl Other Income
12436
9012
11626
9510
10283
6938
7566
Other Income
969.00
1,406.00
3,150.00
2,408.00
578.00
1,102.00
5,906.00
Operating Profit (PBDIT)
21,197.00
17,813.00
21,597.00
18,499.00
17,220.00
14,938.00
19,892.00
Interest
1,932.00
1,058.00
854.00
706.00
712.00
777.00
780.00
Exceptional Items
-18.00
-46.00
-1,155.00
-76.00
-185.00
-555.00
-37.00
Gross Profit (PBDT)
42,577.00
38,276.00
39,506.00
36,680.00
37,731.00
33,997.00
34,517.00
Depreciation
7,792.00
7,395.00
6,821.00
6,581.00
6,359.00
6,898.00
6,420.00
Profit Before Tax
11,451.00
9,312.00
12,769.00
11,135.00
9,963.00
6,706.00
12,655.00
Tax
3,419.00
3,604.00
4,376.00
2,696.00
2,936.00
465.00
3,154.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,440.00
5,171.00
8,050.00
7,787.00
6,509.00
5,803.00
9,079.00
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
7,440.00
5,171.00
8,050.00
7,787.00
6,509.00
5,803.00
9,079.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
592.00
537.00
343.00
651.00
518.00
437.00
423.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,032.00
5,708.00
8,393.00
8,438.00
7,027.00
6,240.00
9,502.00
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
3,05,636.00
3,00,121.00
2,83,986.00
2,74,280.00
2,70,930.00
2,77,039.00
2,61,753.00
Earnings per share (EPS)
24.53
17.05
26.54
25.68
20.94
18.67
29.21
Diluted Earnings per share
24.53
17.05
26.54
25.68
20.94
18.67
29.21
Operating Profit Margin (Excl OI)
4.83%
3.73%
4.91%
4.18%
4.56%
3.11%
3.4%
Gross Profit Margin
7.48%
6.92%
8.27%
7.79%
7.24%
6.11%
8.57%
PAT Margin
2.89%
2.14%
3.4%
3.42%
2.89%
2.6%
4.08%
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 2026 is 14.10% vs 2.19% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 14.30% vs -8.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 21.55% vs 5.62% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 171.35% vs -11.77% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Nissui Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,57,283.00
1,47,099.00
1,10,184.00
74.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,57,283.00
1,47,099.00
1,10,184.00
74.90%
Raw Material Cost
2,14,706.00
1,10,955.00
1,03,751.00
93.51%
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
1,932.00
394.00
1,538.00
390.36%
Selling and Distribution Expenses
30,141.00
24,636.00
5,505.00
22.35%
Other Expenses
-193.20
113.60
-306.80
-270.07%
Total Expenditure (Excl Depreciation)
2,44,847.00
1,37,121.00
1,07,726.00
78.56%
Operating Profit (PBDIT) excl Other Income
12,436.00
9,978.00
2,458.00
24.63%
Other Income
969.00
1,590.00
-621.00
-39.06%
Operating Profit (PBDIT)
21,197.00
17,981.00
3,216.00
17.89%
Interest
1,932.00
394.00
1,538.00
390.36%
Exceptional Items
-18.00
-704.00
686.00
97.44%
Gross Profit (PBDT)
42,577.00
36,144.00
6,433.00
17.80%
Depreciation
7,792.00
6,413.00
1,379.00
21.50%
Profit Before Tax
11,451.00
10,470.00
981.00
9.37%
Tax
3,419.00
3,627.00
-208.00
-5.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,440.00
6,679.00
761.00
11.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,440.00
6,679.00
761.00
11.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
592.00
164.00
428.00
260.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,032.00
6,843.00
1,189.00
17.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,05,636.00
2,76,835.00
28,801.00
10.40%
Earnings per share (EPS)
24.53
20.67
3.86
18.67%
Diluted Earnings per share
24.53
20.67
3.86
18.67%
Operating Profit Margin (Excl OI)
4.83%
6.78%
0.00
-1.95%
Gross Profit Margin
7.48%
11.48%
0.00
-4.00%
PAT Margin
2.89%
4.54%
0.00
-1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,728.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.53% vs 1.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.10% vs 2.19% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 803.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.71% vs -31.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.30% vs -8.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,022.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.29% vs -11.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.55% vs 5.62% in Jun 2025
Quarterly - Interest
Interest 193.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 82.61% vs 23.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 171.35% vs -11.77% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.83%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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