Aidma Marketing Communication Corp. Annual Results: Standalone & Consolidated Reports

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

5,586.34

5,837.50

5,955.39

6,117.06

6,095.74

9,372.78

8,593.53

Other Operating Income

0.00

Total Operating income

5,586.34

5,837.50

5,955.39

6,117.06

6,095.74

9,372.78

8,593.53

Raw Material Cost

4,194.20

4,516.90

4,599.81

4,794.28

4,885.68

7,356.80

6,598.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.47

1.08

1.04

0.83

0.98

2.29

1.44

Selling and Distribution Expenses

1,032.48

1,018.95

1,038.03

1,089.00

997.15

1,178.47

1,054.37

Other Expenses

-0.25

-0.11

-0.10

-0.08

-0.10

9.71

-0.14

Total Expenditure (Excl Depreciation)

5,226.68

5,535.85

5,637.84

5,883.28

5,882.84

8,634.63

7,652.77

Operating Profit (PBDIT) excl Other Income

359.7

301.6

317.5

233.79999999999998

212.89999999999998

738.1999999999999

940.8

Other Income

65.76

-4.85

32.02

53.87

27.99

30.54

7.53

Operating Profit (PBDIT)

485.19

358.46

428.95

425.92

438.13

920.16

1,022.12

Interest

2.47

1.08

1.04

0.83

0.98

2.29

1.44

Exceptional Items

-36.60

-19.66

-332.33

-184.16

-558.51

-9.08

7.92

Gross Profit (PBDT)

1,392.14

1,320.60

1,355.57

1,322.78

1,210.06

2,015.99

1,995.14

Depreciation

59.77

61.66

79.38

138.27

197.24

151.47

73.82

Profit Before Tax

386.35

276.06

16.20

102.66

-318.60

757.33

954.79

Tax

-86.69

117.66

148.57

40.05

96.32

213.68

303.13

Provisions and contingencies

0.00

Profit After Tax

473.04

158.40

-132.37

62.61

-414.92

543.65

651.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

473.04

158.40

-132.37

62.61

-414.92

543.65

651.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

473.04

158.40

-132.37

62.61

-414.92

543.65

651.66

Equity Capital

0.00

Face Value

0.0

Reserves

3,298.42

2,958.11

2,863.47

3,196.88

3,256.43

4,012.15

3,869.23

Earnings per share (EPS)

36.17

12.11

-10.12

4.79

-31.59

40.21

48.2

Diluted Earnings per share

36.17

12.11

-10.12

4.79

-31.59

40.21

48.2

Operating Profit Margin (Excl OI)

6.44%

5.17%

5.33%

3.82%

3.49%

7.88%

10.95%

Gross Profit Margin

7.99%

5.79%

1.6%

3.94%

-1.99%

9.7%

11.97%

PAT Margin

8.47%

2.71%

-2.22%

1.02%

-6.81%

5.8%

7.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -4.30% vs -1.98% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 198.61% vs 219.64% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 15.44% vs -8.47% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 127.27% vs 10.00% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Aidma Marketing Communication Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,586.34

3,862.70

1,723.64

44.62%

Other Operating Income

0.00

Total Operating income

5,586.34

3,862.70

1,723.64

44.62%

Raw Material Cost

4,194.20

1,186.57

3,007.63

253.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.47

28.33

-25.86

-91.28%

Selling and Distribution Expenses

1,032.48

1,527.89

-495.41

-32.42%

Other Expenses

-0.25

-2.83

2.58

91.17%

Total Expenditure (Excl Depreciation)

5,226.68

2,714.45

2,512.23

92.55%

Operating Profit (PBDIT) excl Other Income

359.66

1,148.25

-788.59

-68.68%

Other Income

65.76

6.94

58.82

847.55%

Operating Profit (PBDIT)

485.19

1,171.62

-686.43

-58.59%

Interest

2.47

28.33

-25.86

-91.28%

Exceptional Items

-36.60

-10.08

-26.52

-263.10%

Gross Profit (PBDT)

1,392.14

2,676.13

-1,283.99

-47.98%

Depreciation

59.77

16.43

43.34

263.79%

Profit Before Tax

386.35

1,116.78

-730.43

-65.41%

Tax

-86.69

448.39

-535.08

-119.33%

Provisions and contingencies

0.00

Profit After Tax

473.04

668.38

-195.34

-29.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

473.04

668.38

-195.34

-29.23%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

473.04

668.38

-195.34

-29.23%

Equity Capital

0.00

Face Value

0.00

Reserves

3,298.42

3,578.21

-279.79

-7.82%

Earnings per share (EPS)

36.17

85.08

-48.91

-57.49%

Diluted Earnings per share

36.17

85.08

-48.91

-57.49%

Operating Profit Margin (Excl OI)

6.44%

29.73%

0.00

-23.29%

Gross Profit Margin

7.99%

29.34%

0.00

-21.35%

PAT Margin

8.47%

17.30%

0.00

-8.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 558.63 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -4.30% vs -1.98% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 47.30 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 198.61% vs 219.64% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.94 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 15.44% vs -8.47% in Mar 2024

Annual - Interest

Interest 0.25 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 127.27% vs 10.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.44%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024