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
31,121.10
25,950.90
25,516.47
23,777.48
24,155.12
24,855.73
24,213.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,121.10
25,950.90
25,516.47
23,777.48
24,155.12
24,855.73
24,213.53
Raw Material Cost
19,719.71
15,965.00
16,182.64
14,358.85
14,205.11
14,641.67
14,094.05
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
314.46
284.54
287.60
309.78
358.72
416.09
540.90
Selling and Distribution Expenses
1,991.28
1,809.36
1,882.53
1,839.83
1,692.16
1,847.47
1,786.05
Other Expenses
462.59
470.88
477.09
406.68
404.51
385.84
420.36
Total Expenditure (Excl Depreciation)
26,651.30
22,767.68
23,123.68
20,575.31
20,301.06
20,763.65
20,624.65
Operating Profit (PBDIT) excl Other Income
4469.8
3183.2
2392.8
3202.2000000000003
3854.1000000000004
4092.1
3588.8999999999996
Other Income
564.23
264.59
483.68
259.46
73.89
-39.39
-422.27
Operating Profit (PBDIT)
9,778.18
8,267.18
7,809.89
7,676.08
8,168.99
8,158.42
7,740.91
Interest
314.46
284.54
287.60
309.78
358.72
416.09
540.90
Exceptional Items
-1,223.10
0.00
-409.94
-1,456.90
-4,211.80
-85.04
64.43
Gross Profit (PBDT)
6,657.25
5,166.52
4,400.41
5,204.18
5,708.98
6,108.33
6,086.08
Depreciation
4,744.15
4,819.38
4,933.42
4,214.45
4,241.03
4,105.73
4,033.39
Profit Before Tax
3,496.47
3,163.26
2,178.94
1,694.95
-642.57
3,551.56
3,231.04
Tax
868.94
1,029.25
585.46
803.51
140.03
1,140.15
975.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,577.57
2,020.00
1,564.48
821.41
-933.79
2,227.96
2,104.06
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
2,577.57
2,020.00
1,564.48
821.41
-933.79
2,227.96
2,104.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.96
114.01
28.99
70.03
151.19
183.45
151.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,627.53
2,134.01
1,593.47
891.44
-782.60
2,411.41
2,256.03
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
59,911.16
58,132.66
54,849.73
52,777.73
52,468.07
53,949.45
53,501.21
Earnings per share (EPS)
51.24
40.23
31.28
16.4
-18.72
44.57
42.11
Diluted Earnings per share
51.24
40.23
31.28
16.4
-18.72
44.57
42.11
Operating Profit Margin (Excl OI)
14.36%
12.27%
9.38%
13.47%
15.96%
16.46%
14.82%
Gross Profit Margin
26.48%
30.76%
27.87%
24.85%
14.9%
30.81%
30.0%
PAT Margin
8.28%
7.78%
6.13%
3.45%
-3.87%
8.96%
8.69%
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 19.92% vs 1.70% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 23.13% vs 33.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.14% vs 9.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.54% vs -1.08% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Airport Facilities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,121.10
59,753.71
-28,632.61
-47.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,121.10
59,753.71
-28,632.61
-47.92%
Raw Material Cost
19,719.71
50,699.93
-30,980.22
-61.11%
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
314.46
529.33
-214.87
-40.59%
Selling and Distribution Expenses
1,991.28
2,801.55
-810.27
-28.92%
Other Expenses
462.59
26.89
435.70
1,620.30%
Total Expenditure (Excl Depreciation)
26,651.30
54,299.71
-27,648.41
-50.92%
Operating Profit (PBDIT) excl Other Income
4,469.80
5,454.00
-984.20
-18.05%
Other Income
564.23
13.57
550.66
4,057.92%
Operating Profit (PBDIT)
9,778.18
5,627.82
4,150.36
73.75%
Interest
314.46
529.33
-214.87
-40.59%
Exceptional Items
-1,223.10
-14.23
-1,208.87
-8,495.22%
Gross Profit (PBDT)
6,657.25
8,893.52
-2,236.27
-25.14%
Depreciation
4,744.15
160.25
4,583.90
2,860.47%
Profit Before Tax
3,496.47
4,924.01
-1,427.54
-28.99%
Tax
868.94
1,603.91
-734.97
-45.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,577.57
3,320.10
-742.53
-22.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,577.57
3,320.10
-742.53
-22.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.96
0.00
49.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,627.53
3,320.10
-692.57
-20.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,911.16
13,937.06
45,974.10
329.87%
Earnings per share (EPS)
51.24
115.21
-63.97
-55.52%
Diluted Earnings per share
51.24
115.21
-63.97
-55.52%
Operating Profit Margin (Excl OI)
14.36%
9.13%
0.00
5.23%
Gross Profit Margin
26.48%
8.51%
0.00
17.97%
PAT Margin
8.28%
5.56%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,112.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.92% vs 1.70% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 262.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.13% vs 33.92% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 921.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.14% vs 9.23% in Mar 2024
Annual - Interest
Interest 31.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.54% vs -1.08% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.36%
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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