Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
66,197.00
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,197.00
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
Raw Material Cost
35,853.00
25,033.00
23,574.00
24,686.00
24,502.00
23,072.00
29,519.00
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
40.00
7.00
2.00
3.00
4.00
5.00
5.00
Selling and Distribution Expenses
19,589.00
14,286.00
12,704.00
11,973.00
11,577.00
11,658.00
12,289.00
Other Expenses
182.50
63.20
68.10
54.60
68.70
87.40
80.60
Total Expenditure (Excl Depreciation)
57,307.00
39,958.00
36,961.00
37,208.00
36,770.00
35,609.00
42,619.00
Operating Profit (PBDIT) excl Other Income
8890
9854
9435
9851
9449
7570
8412
Other Income
428.00
9,820.00
1,063.00
2,514.00
338.00
329.00
177.00
Operating Profit (PBDIT)
11,725.00
21,080.00
11,542.00
13,413.00
10,843.00
8,931.00
9,596.00
Interest
40.00
7.00
2.00
3.00
4.00
5.00
5.00
Exceptional Items
11,941.00
-1,102.00
-5.00
-1,373.00
-414.00
-1,130.00
-643.00
Gross Profit (PBDT)
30,344.00
24,779.00
22,822.00
22,373.00
21,717.00
20,107.00
21,512.00
Depreciation
2,407.00
1,406.00
1,044.00
1,048.00
1,056.00
1,032.00
1,007.00
Profit Before Tax
21,217.00
18,564.00
10,492.00
10,987.00
9,365.00
6,762.00
7,939.00
Tax
-66.00
2,764.00
2,241.00
3,236.00
3,490.00
2,127.00
2,542.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,281.00
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
5,387.00
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
21,281.00
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
5,387.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
118.00
8.00
11.00
11.00
13.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,284.00
15,799.00
8,251.00
7,750.00
5,874.00
4,634.00
5,397.00
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
1,09,543.00
80,032.00
67,018.00
61,256.00
53,696.00
49,473.00
46,914.00
Earnings per share (EPS)
407.12
331.11
174.05
163.39
123.8
97.55
113.73
Diluted Earnings per share
407.12
331.11
174.05
163.39
123.8
97.55
113.73
Operating Profit Margin (Excl OI)
13.43%
19.78%
20.34%
20.93%
20.44%
17.53%
16.48%
Gross Profit Margin
35.69%
40.09%
24.86%
25.57%
22.55%
18.05%
17.53%
PAT Margin
32.15%
31.48%
17.77%
16.45%
12.69%
10.7%
10.56%
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 Jun 2025 is 32.89% vs 7.36% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 34.72% vs 91.48% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 0.33% vs 7.45% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 471.43% vs 250.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Ai Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
66,197.00
1,18,007.00
-51,810.00
-43.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,197.00
1,18,007.00
-51,810.00
-43.90%
Raw Material Cost
35,853.00
71,817.00
-35,964.00
-50.08%
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
40.00
2.00
38.00
1,900.00%
Selling and Distribution Expenses
19,589.00
28,085.00
-8,496.00
-30.25%
Other Expenses
182.50
457.00
-274.50
-60.07%
Total Expenditure (Excl Depreciation)
57,307.00
1,04,474.00
-47,167.00
-45.15%
Operating Profit (PBDIT) excl Other Income
8,890.00
13,533.00
-4,643.00
-34.31%
Other Income
428.00
-434.00
862.00
198.62%
Operating Profit (PBDIT)
11,725.00
16,902.00
-5,177.00
-30.63%
Interest
40.00
2.00
38.00
1,900.00%
Exceptional Items
11,941.00
-118.00
12,059.00
10,219.49%
Gross Profit (PBDT)
30,344.00
46,190.00
-15,846.00
-34.31%
Depreciation
2,407.00
3,816.00
-1,409.00
-36.92%
Profit Before Tax
21,217.00
12,965.00
8,252.00
63.65%
Tax
-66.00
3,666.00
-3,732.00
-101.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,281.00
9,299.00
11,982.00
128.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,281.00
9,299.00
11,982.00
128.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
-1.00
4.00
400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,284.00
9,298.00
11,986.00
128.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,09,543.00
82,676.00
26,867.00
32.50%
Earnings per share (EPS)
407.12
119.23
287.89
241.46%
Diluted Earnings per share
407.12
119.23
287.89
241.46%
Operating Profit Margin (Excl OI)
13.43%
11.46%
0.00
1.97%
Gross Profit Margin
35.69%
14.22%
0.00
21.47%
PAT Margin
32.15%
7.88%
0.00
24.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,619.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 32.89% vs 7.36% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,128.40 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 34.72% vs 91.48% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,129.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.33% vs 7.45% in Jun 2024
Annual - Interest
Interest 4.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 471.43% vs 250.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.43%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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