Niterra Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 8.57% vs 4.12% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 24.23% vs 9.50% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "174,884.00",
          "val2": "161,086.00",
          "chgp": "8.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48,884.00",
          "val2": "40,060.00",
          "chgp": "22.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "984.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,003.00",
          "val2": "24,152.00",
          "chgp": "24.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "217.70%",
          "val2": "187.30%",
          "chgp": "3.04%",
          "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 6.27% vs 9.23% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 12.63% vs 29.55% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "652,993.00",
          "val2": "614,486.00",
          "chgp": "6.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "169,854.00",
          "val2": "147,129.00",
          "chgp": "15.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,728.00",
          "val2": "2,585.00",
          "chgp": "-33.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,976.00",
          "val2": "-4,489.00",
          "chgp": "55.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "92,781.00",
          "val2": "82,379.00",
          "chgp": "12.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.30%",
          "val2": "174.60%",
          "chgp": "2.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

174,884.00

161,086.00

8.57%

Operating Profit (PBDIT) excl Other Income

48,884.00

40,060.00

22.03%

Interest

984.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

30,003.00

24,152.00

24.23%

Operating Profit Margin (Excl OI)

217.70%

187.30%

3.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.57% vs 4.12% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 24.23% vs 9.50% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

652,993.00

614,486.00

6.27%

Operating Profit (PBDIT) excl Other Income

169,854.00

147,129.00

15.45%

Interest

1,728.00

2,585.00

-33.15%

Exceptional Items

-1,976.00

-4,489.00

55.98%

Consolidate Net Profit

92,781.00

82,379.00

12.63%

Operating Profit Margin (Excl OI)

199.30%

174.60%

2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 6.27% vs 9.23% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 12.63% vs 29.55% in Mar 2024

All Annual Results