Isewan Terminal Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 7.50% vs -3.25% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 20.49% vs -21.13% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,910.00",
          "val2": "13,870.20",
          "chgp": "7.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,293.10",
          "val2": "1,183.70",
          "chgp": "9.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "4.20",
          "chgp": "7.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "680.50",
          "val2": "564.80",
          "chgp": "20.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.20%",
          "val2": "62.50%",
          "chgp": "0.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -1.69% vs -18.99% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 8.91% vs -40.34% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "55,739.50",
          "val2": "56,699.90",
          "chgp": "-1.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,363.00",
          "val2": "4,272.20",
          "chgp": "2.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.20",
          "val2": "17.80",
          "chgp": "13.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-1.50",
          "chgp": "93.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,957.10",
          "val2": "2,715.30",
          "chgp": "8.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.50%",
          "val2": "55.90%",
          "chgp": "-0.04%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

14,910.00

13,870.20

7.50%

Operating Profit (PBDIT) excl Other Income

1,293.10

1,183.70

9.24%

Interest

4.50

4.20

7.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

680.50

564.80

20.49%

Operating Profit Margin (Excl OI)

65.20%

62.50%

0.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.50% vs -3.25% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 20.49% vs -21.13% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

55,739.50

56,699.90

-1.69%

Operating Profit (PBDIT) excl Other Income

4,363.00

4,272.20

2.13%

Interest

20.20

17.80

13.48%

Exceptional Items

-0.10

-1.50

93.33%

Consolidate Net Profit

2,957.10

2,715.30

8.91%

Operating Profit Margin (Excl OI)

55.50%

55.90%

-0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -1.69% vs -18.99% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 8.91% vs -40.34% in Mar 2024

All Annual Results