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
30,743.64
27,605.72
25,849.65
23,763.79
20,485.38
18,153.80
15,713.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,743.64
27,605.72
25,849.65
23,763.79
20,485.38
18,153.80
15,713.78
Raw Material Cost
25,437.34
23,637.15
21,634.40
19,729.59
17,489.18
15,881.39
13,699.62
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
338.69
331.59
227.18
221.86
151.27
166.04
174.97
Selling and Distribution Expenses
2,300.11
1,959.88
1,774.30
1,483.71
1,424.07
1,334.68
1,247.82
Other Expenses
-33.87
-33.16
-22.72
-22.19
-15.13
-16.60
-17.50
Total Expenditure (Excl Depreciation)
27,737.45
25,597.03
23,408.70
21,213.30
18,913.25
17,216.07
14,947.44
Operating Profit (PBDIT) excl Other Income
3006.2
2008.7
2441
2550.5
1572.1000000000001
937.6999999999999
766.3
Other Income
37.49
12.85
28.12
5.72
-20.39
-19.82
-20.86
Operating Profit (PBDIT)
2,662.12
1,660.59
2,133.39
2,295.98
1,316.68
712.72
556.08
Interest
338.69
331.59
227.18
221.86
151.27
166.04
174.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-10.01
0.00
Gross Profit (PBDT)
5,306.29
3,968.57
4,215.25
4,034.19
2,996.20
2,272.41
2,014.16
Depreciation
75.86
36.99
35.10
33.76
27.98
16.93
17.59
Profit Before Tax
2,247.58
1,292.01
1,871.11
2,040.36
1,137.42
519.74
363.51
Tax
667.40
418.72
579.61
628.67
353.90
164.46
117.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,580.18
873.28
1,291.50
1,411.69
783.52
355.27
245.87
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
1,580.18
873.28
1,291.50
1,411.69
783.52
355.27
245.87
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
1,580.18
873.28
1,291.50
1,411.69
783.52
355.27
245.87
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
7,228.62
5,993.67
5,569.17
4,705.63
3,521.33
2,840.42
2,599.16
Earnings per share (EPS)
274.64
151.78
224.49
245.2
136.55
61.99
42.78
Diluted Earnings per share
274.64
151.78
224.49
245.2
136.55
61.99
42.78
Operating Profit Margin (Excl OI)
8.29%
5.83%
8.01%
9.5%
6.39%
3.94%
3.56%
Gross Profit Margin
7.56%
4.81%
7.37%
8.73%
5.69%
2.96%
2.43%
PAT Margin
5.14%
3.16%
5.0%
5.94%
3.82%
1.96%
1.56%
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 11.37% vs 6.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 80.95% vs -32.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 59.29% vs -21.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.14% vs 45.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Agratio urban design, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,743.64
45,518.34
-14,774.70
-32.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,743.64
45,518.34
-14,774.70
-32.46%
Raw Material Cost
25,437.34
36,300.07
-10,862.73
-29.92%
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
338.69
206.69
132.00
63.86%
Selling and Distribution Expenses
2,300.11
8,168.02
-5,867.91
-71.84%
Other Expenses
-33.87
-11.25
-22.62
-201.07%
Total Expenditure (Excl Depreciation)
27,737.45
44,562.30
-16,824.85
-37.76%
Operating Profit (PBDIT) excl Other Income
3,006.19
956.03
2,050.16
214.45%
Other Income
37.49
423.15
-385.66
-91.14%
Operating Profit (PBDIT)
2,662.12
1,542.70
1,119.42
72.56%
Interest
338.69
206.69
132.00
63.86%
Exceptional Items
0.00
-88.04
88.04
100.00%
Gross Profit (PBDT)
5,306.29
9,218.27
-3,911.98
-42.44%
Depreciation
75.86
163.52
-87.66
-53.61%
Profit Before Tax
2,247.58
1,084.46
1,163.12
107.25%
Tax
667.40
411.38
256.02
62.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,580.18
673.08
907.10
134.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,580.18
673.08
907.10
134.77%
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
1,580.18
673.08
907.10
134.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,228.62
15,321.10
-8,092.48
-52.82%
Earnings per share (EPS)
274.64
60.21
214.43
356.14%
Diluted Earnings per share
274.64
60.21
214.43
356.14%
Operating Profit Margin (Excl OI)
8.29%
2.10%
0.00
6.19%
Gross Profit Margin
7.56%
2.74%
0.00
4.82%
PAT Margin
5.14%
1.48%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,074.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.37% vs 6.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 158.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 80.95% vs -32.38% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.29% vs -21.74% in Mar 2024
Annual - Interest
Interest 33.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.14% vs 45.95% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
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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