Marutai Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 7.23% vs -9.11% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 178.21% vs -79.40% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,540.80",
          "val2": "2,369.40",
          "chgp": "7.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "275.10",
          "val2": "188.50",
          "chgp": "45.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121.30",
          "val2": "43.60",
          "chgp": "178.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.90%",
          "val2": "24.50%",
          "chgp": "3.34%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -0.54% vs 7.38% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -12.47% vs 72.00% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,553.00",
          "val2": "9,604.40",
          "chgp": "-0.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,074.20",
          "val2": "1,161.50",
          "chgp": "-7.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "2.70",
          "chgp": "-25.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.40",
          "val2": "21.40",
          "chgp": "-60.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "424.70",
          "val2": "485.20",
          "chgp": "-12.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.70%",
          "val2": "66.10%",
          "chgp": "-0.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

2,540.80

2,369.40

7.23%

Operating Profit (PBDIT) excl Other Income

275.10

188.50

45.94%

Interest

0.40

0.40

Exceptional Items

0.00

0.00

Consolidate Net Profit

121.30

43.60

178.21%

Operating Profit Margin (Excl OI)

57.90%

24.50%

3.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 7.23% vs -9.11% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 178.21% vs -79.40% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

9,553.00

9,604.40

-0.54%

Operating Profit (PBDIT) excl Other Income

1,074.20

1,161.50

-7.52%

Interest

2.00

2.70

-25.93%

Exceptional Items

8.40

21.40

-60.75%

Consolidate Net Profit

424.70

485.20

-12.47%

Operating Profit Margin (Excl OI)

57.70%

66.10%

-0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -0.54% vs 7.38% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -12.47% vs 72.00% in Mar 2025

All Annual Results