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
2,93,110.00
2,75,596.00
2,42,552.00
2,01,582.00
1,83,870.00
2,22,376.00
2,22,664.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,93,110.00
2,75,596.00
2,42,552.00
2,01,582.00
1,83,870.00
2,22,376.00
2,22,664.00
Raw Material Cost
1,44,008.00
1,32,990.00
1,18,335.00
97,306.00
90,742.00
1,06,464.00
1,10,769.00
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
264.00
248.00
193.00
148.00
160.00
140.00
50.00
Selling and Distribution Expenses
1,33,591.00
1,24,591.00
1,12,701.00
97,711.00
93,234.00
1,03,026.00
1,04,705.00
Other Expenses
-26.40
-24.80
-19.30
-14.80
-16.00
-14.00
-5.00
Total Expenditure (Excl Depreciation)
2,77,599.00
2,57,581.00
2,31,036.00
1,95,017.00
1,83,976.00
2,09,490.00
2,15,474.00
Operating Profit (PBDIT) excl Other Income
15511
18015
11516
6565
-106
12886
7190
Other Income
647.00
518.00
772.00
1,336.00
559.00
-39.00
450.00
Operating Profit (PBDIT)
27,646.00
28,829.00
21,347.00
15,003.00
7,766.00
20,613.00
15,966.00
Interest
264.00
248.00
193.00
148.00
160.00
140.00
50.00
Exceptional Items
-1,239.00
-1,170.00
-661.00
154.00
356.00
-2,784.00
-1,029.00
Gross Profit (PBDT)
1,49,102.00
1,42,606.00
1,24,217.00
1,04,276.00
93,128.00
1,15,912.00
1,11,895.00
Depreciation
11,488.00
10,296.00
9,059.00
7,102.00
7,313.00
7,766.00
8,326.00
Profit Before Tax
14,655.00
17,116.00
11,433.00
7,911.00
646.00
9,923.00
6,562.00
Tax
5,182.00
3,577.00
3,654.00
2,994.00
1,340.00
3,560.00
2,672.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,613.00
13,514.00
7,540.00
4,917.00
-693.00
6,363.00
3,890.00
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
9,613.00
13,514.00
7,540.00
4,917.00
-693.00
6,363.00
3,890.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-141.00
24.00
238.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,472.00
13,538.00
7,778.00
4,917.00
-693.00
6,363.00
3,890.00
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
77,103.00
70,144.00
59,407.00
53,963.00
50,701.00
57,041.00
52,959.00
Earnings per share (EPS)
208.92
297.74
166.37
108.71
-14.87
135.08
82.66
Diluted Earnings per share
208.92
297.74
166.37
108.71
-14.87
135.08
82.66
Operating Profit Margin (Excl OI)
5.29%
6.54%
4.75%
3.26%
-0.06%
5.79%
3.23%
Gross Profit Margin
8.92%
9.95%
8.45%
7.45%
4.33%
7.95%
6.69%
PAT Margin
3.28%
4.9%
3.11%
2.44%
-0.38%
2.86%
1.75%
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 6.35% vs 13.62% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -30.03% vs 74.06% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -4.63% vs 37.60% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 6.45% vs 28.50% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Adastria Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,93,110.00
2,07,825.00
85,285.00
41.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,93,110.00
2,07,825.00
85,285.00
41.04%
Raw Material Cost
1,44,008.00
91,568.00
52,440.00
57.27%
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
264.00
117.00
147.00
125.64%
Selling and Distribution Expenses
1,33,591.00
92,572.00
41,019.00
44.31%
Other Expenses
-26.40
-11.70
-14.70
-125.64%
Total Expenditure (Excl Depreciation)
2,77,599.00
1,84,140.00
93,459.00
50.75%
Operating Profit (PBDIT) excl Other Income
15,511.00
23,685.00
-8,174.00
-34.51%
Other Income
647.00
297.00
350.00
117.85%
Operating Profit (PBDIT)
27,646.00
26,480.00
1,166.00
4.40%
Interest
264.00
117.00
147.00
125.64%
Exceptional Items
-1,239.00
-3,670.00
2,431.00
66.24%
Gross Profit (PBDT)
1,49,102.00
1,16,257.00
32,845.00
28.25%
Depreciation
11,488.00
2,525.00
8,963.00
354.97%
Profit Before Tax
14,655.00
20,166.00
-5,511.00
-27.33%
Tax
5,182.00
8,245.00
-3,063.00
-37.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,613.00
11,849.00
-2,236.00
-18.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,613.00
11,849.00
-2,236.00
-18.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
-141.00
71.00
-212.00
-298.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,472.00
11,920.00
-2,448.00
-20.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,103.00
70,893.00
6,210.00
8.76%
Earnings per share (EPS)
208.92
136.46
72.46
53.10%
Diluted Earnings per share
208.92
136.46
72.46
53.10%
Operating Profit Margin (Excl OI)
5.29%
11.38%
0.00
-6.09%
Gross Profit Margin
8.92%
10.92%
0.00
-2.00%
PAT Margin
3.28%
5.70%
0.00
-2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,311.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.35% vs 13.62% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 947.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -30.03% vs 74.06% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,699.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.63% vs 37.60% in Feb 2024
Annual - Interest
Interest 26.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.45% vs 28.50% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.29%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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