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
1,92,688.00
1,87,716.00
1,76,170.00
1,54,916.00
1,43,169.00
1,80,220.00
1,95,054.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,92,688.00
1,87,716.00
1,76,170.00
1,54,916.00
1,43,169.00
1,80,220.00
1,95,054.00
Raw Material Cost
1,14,799.00
1,13,671.00
1,09,370.00
98,141.00
97,874.00
1,11,246.00
1,14,822.00
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
255.00
286.00
362.00
376.00
357.00
282.00
299.00
Selling and Distribution Expenses
62,242.00
60,184.00
56,564.00
51,331.00
51,088.00
62,324.00
66,740.00
Other Expenses
-25.50
-28.60
-36.20
-37.60
-35.70
-28.20
-29.90
Total Expenditure (Excl Depreciation)
1,77,041.00
1,73,855.00
1,65,934.00
1,49,472.00
1,48,962.00
1,73,570.00
1,81,562.00
Operating Profit (PBDIT) excl Other Income
15647
13861
10236
5444
-5793
6650
13492
Other Income
260.00
487.00
-1,135.00
3,621.00
-454.00
-862.00
-1,583.00
Operating Profit (PBDIT)
25,908.00
24,064.00
18,333.00
18,237.00
3,136.00
14,598.00
20,151.00
Interest
255.00
286.00
362.00
376.00
357.00
282.00
299.00
Exceptional Items
-1,707.00
-1,621.00
-978.00
-2,982.00
-5,012.00
-3,797.00
-4,172.00
Gross Profit (PBDT)
77,889.00
74,045.00
66,800.00
56,775.00
45,295.00
68,974.00
80,232.00
Depreciation
10,001.00
9,716.00
9,232.00
9,172.00
9,383.00
8,810.00
8,242.00
Profit Before Tax
13,943.00
12,441.00
7,760.00
5,704.00
-11,614.00
1,707.00
7,436.00
Tax
4,370.00
4,849.00
2,264.00
3,141.00
316.00
1,260.00
2,834.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,573.00
7,575.00
5,632.00
2,563.00
-11,931.00
447.00
4,602.00
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
9,573.00
7,575.00
5,632.00
2,563.00
-11,931.00
447.00
4,602.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
17.00
-136.00
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
9,573.00
7,592.00
5,496.00
2,563.00
-11,931.00
447.00
4,602.00
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
1,41,842.00
1,36,757.00
1,31,970.00
1,27,641.00
1,25,850.00
1,39,209.00
1,45,671.00
Earnings per share (EPS)
113.88
90.03
66.34
30.19
-140.76
5.22
53.33
Diluted Earnings per share
113.88
90.03
66.34
30.19
-140.76
5.22
53.33
Operating Profit Margin (Excl OI)
8.12%
7.38%
5.81%
3.51%
-4.05%
3.69%
6.92%
Gross Profit Margin
12.43%
11.8%
9.65%
9.6%
-1.56%
5.84%
8.04%
PAT Margin
4.97%
4.04%
3.2%
1.65%
-8.33%
0.25%
2.36%
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 2.65% vs 6.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.09% vs 38.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.78% vs 21.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.84% vs -20.99% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of AOKI Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,92,688.00
1,85,974.00
6,714.00
3.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,92,688.00
1,85,974.00
6,714.00
3.61%
Raw Material Cost
1,14,799.00
1,23,429.00
-8,630.00
-6.99%
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
255.00
5.00
250.00
5,000.00%
Selling and Distribution Expenses
62,242.00
50,251.00
11,991.00
23.86%
Other Expenses
-25.50
-0.50
-25.00
-5,000.00%
Total Expenditure (Excl Depreciation)
1,77,041.00
1,73,680.00
3,361.00
1.94%
Operating Profit (PBDIT) excl Other Income
15,647.00
12,294.00
3,353.00
27.27%
Other Income
260.00
475.00
-215.00
-45.26%
Operating Profit (PBDIT)
25,908.00
14,232.00
11,676.00
82.04%
Interest
255.00
5.00
250.00
5,000.00%
Exceptional Items
-1,707.00
-228.00
-1,479.00
-648.68%
Gross Profit (PBDT)
77,889.00
62,545.00
15,344.00
24.53%
Depreciation
10,001.00
1,576.00
8,425.00
534.58%
Profit Before Tax
13,943.00
12,421.00
1,522.00
12.25%
Tax
4,370.00
4,226.00
144.00
3.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,573.00
8,195.00
1,378.00
16.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,573.00
8,195.00
1,378.00
16.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,573.00
8,195.00
1,378.00
16.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,41,842.00
91,269.00
50,573.00
55.41%
Earnings per share (EPS)
113.88
135.48
-21.60
-15.94%
Diluted Earnings per share
113.88
135.48
-21.60
-15.94%
Operating Profit Margin (Excl OI)
8.12%
6.55%
0.00
1.57%
Gross Profit Margin
12.43%
7.53%
0.00
4.90%
PAT Margin
4.97%
4.41%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,268.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.65% vs 6.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 957.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.09% vs 38.14% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,564.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.78% vs 21.11% in Mar 2024
Annual - Interest
Interest 25.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.84% vs -20.99% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
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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