Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,03,263.00
26,98,555.00
26,40,529.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,03,263.00
26,98,555.00
26,40,529.00
Raw Material Cost
27,58,337.00
26,62,140.00
25,13,809.00
24,07,332.00
24,35,845.00
24,99,307.00
24,46,032.00
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
279.00
132.00
64.00
73.00
85.00
98.00
93.00
Selling and Distribution Expenses
1,62,544.00
1,55,696.00
1,50,021.00
1,47,849.00
1,45,307.00
1,50,202.00
1,48,479.00
Other Expenses
161.70
207.00
202.60
129.70
135.30
130.20
115.40
Total Expenditure (Excl Depreciation)
29,22,777.00
28,20,038.00
26,65,920.00
25,56,551.00
25,82,590.00
26,50,909.00
25,95,758.00
Operating Profit (PBDIT) excl Other Income
38274
38462
30149
29092
20673
47646
44771
Other Income
8,603.00
7,251.00
11,487.00
22,468.00
22,506.00
12,835.00
17,761.00
Operating Profit (PBDIT)
61,800.00
59,227.00
54,938.00
64,384.00
55,047.00
72,258.00
73,300.00
Interest
279.00
132.00
64.00
73.00
85.00
98.00
93.00
Exceptional Items
-7,234.00
-1,785.00
-2,977.00
-3,304.00
-6,562.00
-1,147.00
-1,211.00
Gross Profit (PBDT)
2,02,714.00
1,96,360.00
1,82,260.00
1,78,311.00
1,67,418.00
1,99,248.00
1,94,497.00
Depreciation
14,923.00
13,514.00
13,302.00
12,824.00
11,868.00
11,777.00
10,768.00
Profit Before Tax
39,359.00
43,795.00
38,591.00
48,180.00
36,531.00
59,233.00
61,226.00
Tax
11,923.00
14,221.00
12,802.00
15,977.00
12,038.00
18,913.00
19,486.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,390.00
29,559.00
25,787.00
32,182.00
24,500.00
40,273.00
41,699.00
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
27,390.00
29,559.00
25,787.00
32,182.00
24,500.00
40,273.00
41,699.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.00
15.00
2.00
20.00
-8.00
47.00
40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,436.00
29,574.00
25,789.00
32,202.00
24,492.00
40,320.00
41,739.00
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
4,81,788.00
4,79,600.00
4,88,091.00
4,71,594.00
4,89,736.00
4,73,702.00
4,40,899.00
Earnings per share (EPS)
147.54
154.13
127.42
153.57
115.75
190.26
195.79
Diluted Earnings per share
147.54
154.13
127.42
153.57
115.75
190.26
195.79
Operating Profit Margin (Excl OI)
1.29%
1.35%
1.12%
1.13%
0.79%
1.77%
1.7%
Gross Profit Margin
1.83%
2.0%
1.92%
2.36%
1.86%
2.63%
2.73%
PAT Margin
0.93%
1.03%
0.96%
1.24%
0.94%
1.49%
1.58%
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 3.59% vs 6.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -7.23% vs 14.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.35% vs 19.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 111.36% vs 106.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Alfresa Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,61,051.00
36,71,328.00
-7,10,277.00
-19.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,61,051.00
36,71,328.00
-7,10,277.00
-19.35%
Raw Material Cost
27,58,337.00
34,29,083.00
-6,70,746.00
-19.56%
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
279.00
7.00
272.00
3,885.71%
Selling and Distribution Expenses
1,62,544.00
1,85,216.00
-22,672.00
-12.24%
Other Expenses
161.70
141.10
20.60
14.60%
Total Expenditure (Excl Depreciation)
29,22,777.00
36,15,717.00
-6,92,940.00
-19.16%
Operating Profit (PBDIT) excl Other Income
38,274.00
55,611.00
-17,337.00
-31.18%
Other Income
8,603.00
21,250.00
-12,647.00
-59.52%
Operating Profit (PBDIT)
61,800.00
95,278.00
-33,478.00
-35.14%
Interest
279.00
7.00
272.00
3,885.71%
Exceptional Items
-7,234.00
-117.00
-7,117.00
-6,082.91%
Gross Profit (PBDT)
2,02,714.00
2,42,245.00
-39,531.00
-16.32%
Depreciation
14,923.00
18,417.00
-3,494.00
-18.97%
Profit Before Tax
39,359.00
76,734.00
-37,375.00
-48.71%
Tax
11,923.00
25,203.00
-13,280.00
-52.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,390.00
40,280.00
-12,890.00
-32.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,390.00
40,280.00
-12,890.00
-32.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
46.00
11,250.00
-11,204.00
-99.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,436.00
51,530.00
-24,094.00
-46.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,81,788.00
6,19,566.00
-1,37,778.00
-22.24%
Earnings per share (EPS)
147.54
193.19
-45.65
-23.63%
Diluted Earnings per share
147.54
193.19
-45.65
-23.63%
Operating Profit Margin (Excl OI)
1.29%
1.51%
0.00
-0.22%
Gross Profit Margin
1.83%
2.59%
0.00
-0.76%
PAT Margin
0.93%
1.10%
0.00
-0.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,96,105.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.59% vs 6.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,743.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.23% vs 14.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,319.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.35% vs 19.62% in Mar 2024
Annual - Interest
Interest 27.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 111.36% vs 106.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.29%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






