Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
3,72,202.00
3,44,197.00
2,90,077.00
2,43,946.00
2,20,267.00
2,72,361.00
2,66,703.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,72,202.00
3,44,197.00
2,90,077.00
2,43,946.00
2,20,267.00
2,72,361.00
2,66,703.00
Raw Material Cost
1,90,248.00
1,74,295.00
1,46,582.00
1,25,316.00
1,15,871.00
1,34,772.00
1,31,511.00
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
30.00
9.00
11.00
20.00
6.00
9.00
10.00
Selling and Distribution Expenses
1,17,148.00
1,12,046.00
99,418.00
89,534.00
83,273.00
92,428.00
89,447.00
Other Expenses
-3.00
-0.90
-1.10
-2.00
-0.60
-0.90
-1.00
Total Expenditure (Excl Depreciation)
3,07,396.00
2,86,341.00
2,46,000.00
2,14,850.00
1,99,144.00
2,27,200.00
2,20,958.00
Operating Profit (PBDIT) excl Other Income
64806
57856
44077
29096
21123
45161
45745
Other Income
2,570.00
2,257.00
1,640.00
1,520.00
10,791.00
772.00
1,098.00
Operating Profit (PBDIT)
71,505.00
63,843.00
50,242.00
35,425.00
36,476.00
50,015.00
50,575.00
Interest
30.00
9.00
11.00
20.00
6.00
9.00
10.00
Exceptional Items
-522.00
-663.00
-1,269.00
-3,107.00
-1,184.00
-768.00
-831.00
Gross Profit (PBDT)
1,81,954.00
1,69,902.00
1,43,495.00
1,18,630.00
1,04,396.00
1,37,589.00
1,35,192.00
Depreciation
6,384.00
5,914.00
6,300.00
6,457.00
6,170.00
5,868.00
5,547.00
Profit Before Tax
64,570.00
57,257.00
42,661.00
25,840.00
29,115.00
43,369.00
44,186.00
Tax
19,103.00
17,110.00
12,252.00
8,367.00
9,729.00
13,410.00
13,722.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,359.00
40,010.00
30,256.00
17,383.00
19,226.00
29,706.00
30,286.00
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
45,359.00
40,010.00
30,256.00
17,383.00
19,226.00
29,706.00
30,286.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.00
137.00
152.00
90.00
159.00
252.00
178.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45,467.00
40,147.00
30,408.00
17,473.00
19,385.00
29,958.00
30,464.00
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
3,67,327.00
3,39,445.00
3,09,096.00
2,83,299.00
2,77,625.00
2,70,666.00
2,58,377.00
Earnings per share (EPS)
183.18
161.58
122.19
70.2
77.64
119.97
122.32
Diluted Earnings per share
183.18
161.58
122.19
70.2
77.64
119.97
122.32
Operating Profit Margin (Excl OI)
16.81%
16.17%
14.58%
11.25%
8.86%
15.93%
16.47%
Gross Profit Margin
19.06%
18.35%
16.88%
13.24%
16.02%
18.08%
18.65%
PAT Margin
12.19%
11.62%
10.43%
7.13%
8.73%
10.91%
11.36%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 8.14% vs 18.66% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 13.25% vs 32.03% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 11.93% vs 26.71% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 233.33% vs -18.18% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of ABC-MART, INC. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,72,202.00
6,78,526.00
-3,06,324.00
-45.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,72,202.00
6,78,526.00
-3,06,324.00
-45.15%
Raw Material Cost
1,90,248.00
3,19,963.00
-1,29,715.00
-40.54%
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
30.00
5,427.00
-5,397.00
-99.45%
Selling and Distribution Expenses
1,17,148.00
2,51,550.00
-1,34,402.00
-53.43%
Other Expenses
-3.00
147.40
-150.40
-102.04%
Total Expenditure (Excl Depreciation)
3,07,396.00
5,78,414.00
-2,71,018.00
-46.86%
Operating Profit (PBDIT) excl Other Income
64,806.00
100,112.00
-35,306.00
-35.27%
Other Income
2,570.00
5,018.00
-2,448.00
-48.78%
Operating Profit (PBDIT)
71,505.00
1,26,372.00
-54,867.00
-43.42%
Interest
30.00
5,427.00
-5,397.00
-99.45%
Exceptional Items
-522.00
-6,456.00
5,934.00
91.91%
Gross Profit (PBDT)
1,81,954.00
3,58,563.00
-1,76,609.00
-49.25%
Depreciation
6,384.00
21,242.00
-14,858.00
-69.95%
Profit Before Tax
64,570.00
93,244.00
-28,674.00
-30.75%
Tax
19,103.00
29,299.00
-10,196.00
-34.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,359.00
63,806.00
-18,447.00
-28.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,359.00
63,806.00
-18,447.00
-28.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
108.00
138.00
-30.00
-21.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45,467.00
63,944.00
-18,477.00
-28.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,67,327.00
2,33,290.00
1,34,037.00
57.46%
Earnings per share (EPS)
183.18
88.17
95.01
107.76%
Diluted Earnings per share
183.18
88.17
95.01
107.76%
Operating Profit Margin (Excl OI)
16.81%
14.75%
0.00
2.06%
Gross Profit Margin
19.06%
16.87%
0.00
2.19%
PAT Margin
12.19%
9.40%
0.00
2.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,220.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.14% vs 18.66% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,546.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 13.25% vs 32.03% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,893.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.93% vs 26.71% in Feb 2024
Annual - Interest
Interest 3.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 233.33% vs -18.18% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.81%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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