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
3,797.20
3,733.08
3,000.13
3,806.97
4,034.44
2,467.01
2,379.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,797.20
3,733.08
3,000.13
3,806.97
4,034.44
2,467.01
2,379.70
Raw Material Cost
3,045.26
2,962.01
2,334.93
2,896.09
2,989.43
1,843.93
1,835.58
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
278.88
0.00
0.00
227.28
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.42
0.42
0.46
0.17
0.00
0.00
Selling and Distribution Expenses
302.91
576.66
602.73
619.96
641.34
480.87
382.33
Other Expenses
17.19
18.03
18.31
-5.37
15.80
13.61
10.62
Total Expenditure (Excl Depreciation)
3,799.18
3,719.35
3,121.14
3,690.10
3,788.94
2,460.88
2,324.07
Operating Profit (PBDIT) excl Other Income
-2
13.700000000000001
-121
116.89999999999999
245.5
6.1
55.599999999999994
Other Income
1.51
-0.09
0.81
-1.76
-2.66
0.77
0.64
Operating Profit (PBDIT)
20.82
36.74
-93.09
138.95
263.64
24.09
70.27
Interest
0.27
0.42
0.42
0.46
0.17
0.00
0.00
Exceptional Items
-2.48
0.00
0.00
-6.14
-2.91
0.51
0.25
Gross Profit (PBDT)
730.65
747.98
638.10
887.02
1,024.20
605.88
530.13
Depreciation
21.29
23.10
27.10
23.85
20.81
17.19
14.00
Profit Before Tax
-3.22
13.23
-120.61
108.50
239.75
7.41
56.53
Tax
6.52
5.80
11.29
43.64
86.76
8.17
17.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.73
7.43
-131.91
64.87
152.98
-0.77
38.79
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
-9.73
7.43
-131.91
64.87
152.98
-0.77
38.79
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
-9.73
7.43
-131.91
64.87
152.98
-0.77
38.79
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
630.26
634.10
635.22
870.67
494.44
344.90
251.78
Earnings per share (EPS)
-3.01
2.26
-40.48
19.38
48.35
-0.24
12.26
Diluted Earnings per share
-3.01
2.26
-40.48
19.38
48.35
-0.24
12.26
Operating Profit Margin (Excl OI)
-0.05%
0.37%
-4.03%
3.07%
6.09%
0.25%
2.34%
Gross Profit Margin
0.48%
0.97%
-3.12%
3.48%
6.46%
1.0%
2.96%
PAT Margin
-0.26%
0.2%
-4.4%
1.7%
3.79%
-0.03%
1.63%
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 1.72% vs 24.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -231.08% vs 105.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -47.55% vs 139.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Ai Partners Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,797.20
9,655.46
-5,858.26
-60.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,797.20
9,655.46
-5,858.26
-60.67%
Raw Material Cost
3,045.26
8,981.59
-5,936.33
-66.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
278.88
63.26
215.62
340.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.27
0.00
0.27
Selling and Distribution Expenses
302.91
196.80
106.11
53.92%
Other Expenses
17.19
4.20
12.99
309.29%
Total Expenditure (Excl Depreciation)
3,799.18
9,283.65
-5,484.47
-59.08%
Operating Profit (PBDIT) excl Other Income
-1.98
371.80
-373.78
-100.53%
Other Income
1.51
-37.60
39.11
104.02%
Operating Profit (PBDIT)
20.82
347.21
-326.39
-94.00%
Interest
0.27
0.00
0.27
Exceptional Items
-2.48
-32.49
30.01
92.37%
Gross Profit (PBDT)
730.65
660.85
69.80
10.56%
Depreciation
21.29
13.01
8.28
63.64%
Profit Before Tax
-3.22
301.71
-304.93
-101.07%
Tax
6.52
6.01
0.51
8.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
-9.73
236.75
-246.48
-104.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.73
236.75
-246.48
-104.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
58.95
-58.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.73
295.70
-305.43
-103.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
630.26
5,532.92
-4,902.66
-88.61%
Earnings per share (EPS)
-3.01
23.63
-26.64
-112.74%
Diluted Earnings per share
-3.01
23.63
-26.64
-112.74%
Operating Profit Margin (Excl OI)
-0.05%
3.85%
0.00
-3.90%
Gross Profit Margin
0.48%
3.26%
0.00
-2.78%
PAT Margin
-0.26%
2.45%
0.00
-2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 379.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.72% vs 24.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -0.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -231.08% vs 105.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -47.55% vs 139.19% in Mar 2024
Annual - Interest
Interest 0.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.05%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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