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
1,69,927.00
1,67,320.00
1,61,086.00
1,59,137.00
1,65,450.00
1,58,617.00
1,54,717.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,927.00
1,67,320.00
1,61,086.00
1,59,137.00
1,65,450.00
1,58,617.00
1,54,717.00
Raw Material Cost
1,03,501.00
1,03,578.00
97,749.00
95,074.00
98,492.00
1,03,757.00
95,399.00
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
2,043.00
4,601.00
0.00
4,088.00
1,468.00
1,236.00
4,126.00
Selling and Distribution Expenses
31,789.00
38,437.00
33,170.00
31,601.00
30,435.00
27,788.00
23,368.00
Other Expenses
-204.30
-460.10
0.00
-408.80
-146.80
669.60
276.60
Total Expenditure (Excl Depreciation)
1,35,290.00
1,42,015.00
1,30,919.00
1,26,675.00
1,28,927.00
1,39,477.00
1,25,659.00
Operating Profit (PBDIT) excl Other Income
34637
25305
30167
32462
36523
19140
29058
Other Income
847.00
5,428.00
4,691.00
930.00
6,898.00
3,532.00
4,619.00
Operating Profit (PBDIT)
45,473.00
40,642.00
44,751.00
43,350.00
53,351.00
33,028.00
43,644.00
Interest
2,043.00
4,601.00
0.00
4,088.00
1,468.00
1,236.00
4,126.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66,426.00
63,742.00
63,337.00
64,063.00
66,958.00
54,860.00
59,318.00
Depreciation
9,989.00
9,909.00
9,893.00
9,958.00
9,930.00
10,356.00
9,967.00
Profit Before Tax
33,441.00
26,135.00
34,857.00
29,302.00
41,954.00
21,435.00
29,551.00
Tax
9,695.00
8,159.00
10,890.00
6,898.00
14,584.00
7,455.00
7,828.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,034.00
18,175.00
24,051.00
22,551.00
27,848.00
14,321.00
22,137.00
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
24,034.00
18,175.00
24,051.00
22,551.00
27,848.00
14,321.00
22,137.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.00
46.00
101.00
26.00
-17.00
-54.00
-80.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,081.00
18,221.00
24,152.00
22,577.00
27,831.00
14,267.00
22,057.00
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
6,80,797.00
6,74,573.00
6,73,102.00
6,48,442.00
6,54,033.00
6,37,678.00
6,07,224.00
Earnings per share (EPS)
121.09
91.6
121.2
113.63
139.83
71.37
110.19
Diluted Earnings per share
121.09
91.6
121.2
113.63
139.83
71.37
110.19
Operating Profit Margin (Excl OI)
20.38%
15.12%
18.73%
20.4%
22.07%
12.07%
18.78%
Gross Profit Margin
25.56%
21.54%
27.78%
24.67%
31.36%
20.04%
25.54%
PAT Margin
14.14%
10.86%
14.93%
14.17%
16.83%
9.03%
14.31%
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 2.71% vs 11.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -13.47% vs 15.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.93% vs 23.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 39.17% vs 10.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Niterra Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,69,927.00
2,41,538.00
-71,611.00
-29.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,927.00
2,41,538.00
-71,611.00
-29.65%
Raw Material Cost
1,03,501.00
2,12,701.00
-1,09,200.00
-51.34%
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
2,043.00
67.00
1,976.00
2,949.25%
Selling and Distribution Expenses
31,789.00
14,096.00
17,693.00
125.52%
Other Expenses
-204.30
-6.70
-197.60
-2,949.25%
Total Expenditure (Excl Depreciation)
1,35,290.00
2,26,797.00
-91,507.00
-40.35%
Operating Profit (PBDIT) excl Other Income
34,637.00
14,741.00
19,896.00
134.97%
Other Income
847.00
-78.00
925.00
1,185.90%
Operating Profit (PBDIT)
45,473.00
26,420.00
19,053.00
72.12%
Interest
2,043.00
67.00
1,976.00
2,949.25%
Exceptional Items
0.00
4,419.00
-4,419.00
-100.00%
Gross Profit (PBDT)
66,426.00
28,837.00
37,589.00
130.35%
Depreciation
9,989.00
11,757.00
-1,768.00
-15.04%
Profit Before Tax
33,441.00
19,013.00
14,428.00
75.88%
Tax
9,695.00
544.00
9,151.00
1,682.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,034.00
17,022.00
7,012.00
41.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,034.00
17,022.00
7,012.00
41.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.00
1,447.00
-1,400.00
-96.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,081.00
18,469.00
5,612.00
30.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,80,797.00
6,27,202.00
53,595.00
8.55%
Earnings per share (EPS)
121.09
58.74
62.35
106.15%
Diluted Earnings per share
121.09
58.74
62.35
106.15%
Operating Profit Margin (Excl OI)
20.38%
6.10%
0.00
14.28%
Gross Profit Margin
25.56%
12.74%
0.00
12.82%
PAT Margin
14.14%
7.05%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,992.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.56% vs 3.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.71% vs 11.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,408.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.16% vs -24.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.47% vs 15.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,462.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.73% vs -12.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.93% vs 23.97% in Jun 2024
Quarterly - Interest
Interest 204.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -55.60% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.17% vs 10.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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