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
2,03,705.00
2,05,152.00
1,74,884.00
1,81,244.00
1,69,927.00
1,67,320.00
1,61,086.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,03,705.00
2,05,152.00
1,74,884.00
1,81,244.00
1,69,927.00
1,67,320.00
1,61,086.00
Raw Material Cost
1,27,014.00
1,34,250.00
1,01,936.00
1,10,654.00
1,03,501.00
1,03,578.00
97,749.00
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
1,555.00
1,231.00
984.00
671.00
2,043.00
4,601.00
0.00
Selling and Distribution Expenses
35,162.00
41,702.00
34,871.00
32,072.00
31,789.00
38,437.00
33,170.00
Other Expenses
-155.50
-123.10
-98.40
-67.10
-204.30
-460.10
0.00
Total Expenditure (Excl Depreciation)
1,62,176.00
1,75,952.00
1,36,807.00
1,42,726.00
1,35,290.00
1,42,015.00
1,30,919.00
Operating Profit (PBDIT) excl Other Income
41529
29200
38077
38518
34637
25305
30167
Other Income
1,01,466.00
18,941.00
4,699.00
4,206.00
847.00
5,428.00
4,691.00
Operating Profit (PBDIT)
1,54,104.00
61,737.00
53,583.00
53,354.00
45,473.00
40,642.00
44,751.00
Interest
1,555.00
1,231.00
984.00
671.00
2,043.00
4,601.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76,691.00
70,902.00
72,948.00
70,590.00
66,426.00
63,742.00
63,337.00
Depreciation
11,109.00
13,596.00
10,807.00
10,630.00
9,989.00
9,909.00
9,893.00
Profit Before Tax
1,41,440.00
46,910.00
41,791.00
42,053.00
33,441.00
26,135.00
34,857.00
Tax
44,804.00
17,711.00
12,054.00
9,554.00
9,695.00
8,159.00
10,890.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97,267.00
29,341.00
29,796.00
29,722.00
24,034.00
18,175.00
24,051.00
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
97,267.00
29,341.00
29,796.00
29,722.00
24,034.00
18,175.00
24,051.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
141.00
258.00
207.00
3,065.00
47.00
46.00
101.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97,408.00
29,599.00
30,003.00
32,787.00
24,081.00
18,221.00
24,152.00
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
8,46,491.00
7,67,419.00
7,43,404.00
7,21,847.00
6,80,797.00
6,74,573.00
6,73,102.00
Earnings per share (EPS)
497.96
149.34
150.43
149.59
121.09
91.6
121.2
Diluted Earnings per share
497.96
149.34
150.43
149.59
121.09
91.6
121.2
Operating Profit Margin (Excl OI)
20.39%
14.23%
21.77%
21.25%
20.38%
15.12%
18.73%
Gross Profit Margin
74.89%
29.49%
30.08%
29.07%
25.56%
21.54%
27.78%
PAT Margin
47.75%
14.3%
17.04%
16.4%
14.14%
10.86%
14.93%
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 19.88% vs 2.71% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 304.50% vs -13.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 17.95% vs -3.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -23.89% vs 39.17% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Niterra Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,03,705.00
2,40,883.00
-37,178.00
-15.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,03,705.00
2,40,883.00
-37,178.00
-15.43%
Raw Material Cost
1,27,014.00
2,10,079.00
-83,065.00
-39.54%
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
1,555.00
27.00
1,528.00
5,659.26%
Selling and Distribution Expenses
35,162.00
14,246.00
20,916.00
146.82%
Other Expenses
-155.50
-2.70
-152.80
-5,659.26%
Total Expenditure (Excl Depreciation)
1,62,176.00
2,24,325.00
-62,149.00
-27.70%
Operating Profit (PBDIT) excl Other Income
41,529.00
16,558.00
24,971.00
150.81%
Other Income
1,01,466.00
4,429.00
97,037.00
2,190.95%
Operating Profit (PBDIT)
1,54,104.00
31,001.00
1,23,103.00
397.09%
Interest
1,555.00
27.00
1,528.00
5,659.26%
Exceptional Items
0.00
-76.00
76.00
100.00%
Gross Profit (PBDT)
76,691.00
30,804.00
45,887.00
148.96%
Depreciation
11,109.00
10,014.00
1,095.00
10.93%
Profit Before Tax
1,41,440.00
20,882.00
1,20,558.00
577.33%
Tax
44,804.00
4,626.00
40,178.00
868.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
97,267.00
14,658.00
82,609.00
563.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97,267.00
14,658.00
82,609.00
563.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
141.00
1,597.00
-1,456.00
-91.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97,408.00
16,255.00
81,153.00
499.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,46,491.00
6,24,710.00
2,21,781.00
35.50%
Earnings per share (EPS)
497.96
55.77
442.19
792.88%
Diluted Earnings per share
497.96
55.77
442.19
792.88%
Operating Profit Margin (Excl OI)
20.39%
6.87%
0.00
13.52%
Gross Profit Margin
74.89%
12.83%
0.00
62.06%
PAT Margin
47.75%
6.09%
0.00
41.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,370.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.71% vs 17.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.88% vs 2.71% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,740.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 229.09% vs -1.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 304.50% vs -13.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,263.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.00% vs -12.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.95% vs -3.93% in Jun 2025
Quarterly - Interest
Interest 155.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.32% vs 25.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.89% vs 39.17% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.39%
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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