Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
275.62
237.46
198.06
162.64
137.18
160.76
140.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.62
237.46
198.06
162.64
137.18
160.76
140.84
Raw Material Cost
111.17
98.47
80.76
64.97
52.59
84.92
72.03
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
1.53
0.00
0.00
0.01
0.02
0.01
0.01
Selling and Distribution Expenses
73.98
64.72
53.38
42.46
47.47
44.24
42.76
Other Expenses
6.09
5.67
5.03
4.63
5.53
4.15
3.78
Total Expenditure (Excl Depreciation)
247.56
219.93
184.40
153.76
155.41
170.62
152.61
Operating Profit (PBDIT) excl Other Income
28.1
17.5
13.700000000000001
8.9
-18.2
-9.9
-11.799999999999999
Other Income
4.57
4.93
20.89
-12.80
-0.26
0.19
0.13
Operating Profit (PBDIT)
37.71
27.73
38.06
-0.06
-13.70
8.00
6.03
Interest
1.53
0.00
0.00
0.01
0.02
0.01
0.01
Exceptional Items
-2.54
-1.78
-18.79
10.45
-2.70
-24.18
-1.29
Gross Profit (PBDT)
164.45
138.99
117.31
97.67
84.58
75.84
68.81
Depreciation
8.00
5.26
3.51
3.86
4.79
17.68
17.67
Profit Before Tax
25.64
20.68
15.76
6.51
-21.21
-33.87
-12.94
Tax
2.41
-65.51
1.18
0.03
-0.21
0.20
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.23
86.19
14.58
6.48
-21.00
-34.07
-13.16
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
23.23
86.19
14.58
6.48
-21.00
-34.07
-13.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
23.23
86.19
14.58
6.48
-21.00
-34.07
-13.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
265.89
236.48
109.31
97.34
79.88
71.76
100.62
Earnings per share (EPS)
0.82
3.17
0.49
0.18
-1.01
-1.47
-0.57
Diluted Earnings per share
0.82
3.17
0.49
0.18
-1.01
-1.47
-0.57
Operating Profit Margin (Excl OI)
9.12%
7.39%
6.9%
5.46%
-13.29%
-6.14%
-8.36%
Gross Profit Margin
12.2%
10.93%
9.73%
6.38%
-11.97%
-10.07%
3.36%
PAT Margin
8.43%
36.3%
7.36%
3.98%
-15.31%
-21.19%
-9.35%
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 Mar 2025 is 16.04% vs 19.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -73.09% vs 490.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 45.18% vs 32.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Agilysys, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
275.62
333.85
-58.23
-17.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.62
333.85
-58.23
-17.44%
Raw Material Cost
111.17
138.65
-27.48
-19.82%
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
1.53
0.46
1.07
232.61%
Selling and Distribution Expenses
73.98
143.41
-69.43
-48.41%
Other Expenses
6.09
9.57
-3.48
-36.36%
Total Expenditure (Excl Depreciation)
247.56
378.28
-130.72
-34.56%
Operating Profit (PBDIT) excl Other Income
28.06
-44.43
72.49
163.16%
Other Income
4.57
4.56
0.01
0.22%
Operating Profit (PBDIT)
37.71
-29.36
67.07
228.44%
Interest
1.53
0.46
1.07
232.61%
Exceptional Items
-2.54
-0.20
-2.34
-1,170.00%
Gross Profit (PBDT)
164.45
195.19
-30.74
-15.75%
Depreciation
8.00
10.51
-2.51
-23.88%
Profit Before Tax
25.64
-40.53
66.17
163.26%
Tax
2.41
0.31
2.10
677.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.23
-40.84
64.07
156.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.23
-40.84
64.07
156.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.23
-40.84
64.07
156.88%
Equity Capital
0
0
0.00
Face Value
0.30
0.00
0.00
Reserves
265.89
357.03
-91.14
-25.53%
Earnings per share (EPS)
0.82
-0.41
1.23
300.00%
Diluted Earnings per share
0.82
-0.41
1.23
300.00%
Operating Profit Margin (Excl OI)
9.12%
-13.31%
0.00
22.43%
Gross Profit Margin
12.20%
-8.99%
0.00
21.19%
PAT Margin
8.43%
-12.23%
0.00
20.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.04% vs 19.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -73.09% vs 490.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 45.18% vs 32.56% in Mar 2024
Annual - Interest
Interest 0.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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