Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
7,634.03
8,598.70
7,757.52
6,588.05
4,464.21
3,430.83
3,229.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,634.03
8,598.70
7,757.52
6,588.05
4,464.21
3,430.83
3,229.43
Raw Material Cost
287.35
1,055.62
814.27
650.30
113.46
73.40
73.71
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
1,025.48
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
5.17
2.36
0.56
0.62
0.00
0.00
0.00
Selling and Distribution Expenses
5,493.33
6,014.41
5,990.66
4,877.20
3,339.85
2,625.14
2,445.06
Other Expenses
-103.06
-0.24
-0.06
-0.06
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
5,780.67
7,070.03
6,804.93
5,527.51
3,453.31
2,698.54
2,518.77
Operating Profit (PBDIT) excl Other Income
1853.4
1528.7
952.6
1060.5
1010.9000000000001
732.3000000000001
710.6999999999999
Other Income
-35.45
-16.71
-29.44
-31.67
-5.04
0.95
2.95
Operating Profit (PBDIT)
1,851.90
1,544.50
958.46
1,069.28
1,041.15
754.55
730.14
Interest
5.17
2.36
0.56
0.62
0.00
0.00
0.00
Exceptional Items
-79.12
-342.57
-300.00
0.00
0.00
-110.45
0.00
Gross Profit (PBDT)
7,346.69
7,543.08
6,943.25
5,937.75
4,350.75
3,357.43
3,155.72
Depreciation
33.99
32.55
35.31
40.40
35.28
21.30
16.54
Profit Before Tax
1,733.61
1,167.02
622.59
1,028.26
1,005.87
622.79
713.61
Tax
562.00
433.48
288.03
378.29
360.15
189.05
210.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,171.61
733.54
334.56
649.97
645.72
433.74
502.67
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
1,171.61
733.54
334.56
649.97
645.72
433.74
502.67
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
1,171.61
733.54
334.56
649.97
645.72
433.74
502.67
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
5,197.09
5,309.33
5,551.82
5,926.70
5,111.71
4,391.08
3,907.22
Earnings per share (EPS)
49.34
29.09
12.6
24.08
24.01
16.17
18.75
Diluted Earnings per share
49.34
29.09
12.6
24.08
24.01
16.17
18.75
Operating Profit Margin (Excl OI)
24.28%
17.78%
12.28%
16.1%
22.64%
21.34%
22.01%
Gross Profit Margin
23.15%
13.95%
8.48%
16.22%
23.32%
18.77%
22.61%
PAT Margin
15.35%
8.53%
4.31%
9.87%
14.46%
12.64%
15.57%
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 Sep 2025 is -11.22% vs 10.84% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 59.73% vs 119.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 20.89% vs 58.03% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 116.67% vs 300.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Atrae, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,634.03
28,127.00
-20,492.97
-72.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,634.03
28,127.00
-20,492.97
-72.86%
Raw Material Cost
287.35
2,625.00
-2,337.65
-89.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,025.48
0.00
1,025.48
Power Cost
0
0
0.00
Manufacturing Expenses
5.17
60.00
-54.83
-91.38%
Selling and Distribution Expenses
5,493.33
21,366.00
-15,872.67
-74.29%
Other Expenses
-103.06
10.20
-113.26
-1,110.39%
Total Expenditure (Excl Depreciation)
5,780.67
24,153.00
-18,372.33
-76.07%
Operating Profit (PBDIT) excl Other Income
1,853.36
3,974.00
-2,120.64
-53.36%
Other Income
-35.45
125.00
-160.45
-128.36%
Operating Profit (PBDIT)
1,851.90
5,492.00
-3,640.10
-66.28%
Interest
5.17
60.00
-54.83
-91.38%
Exceptional Items
-79.12
-200.00
120.88
60.44%
Gross Profit (PBDT)
7,346.69
25,502.00
-18,155.31
-71.19%
Depreciation
33.99
1,393.00
-1,359.01
-97.56%
Profit Before Tax
1,733.61
3,839.00
-2,105.39
-54.84%
Tax
562.00
1,322.00
-760.00
-57.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,171.61
2,489.00
-1,317.39
-52.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,171.61
2,489.00
-1,317.39
-52.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,171.61
2,483.00
-1,311.39
-52.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,197.09
26,022.00
-20,824.91
-80.03%
Earnings per share (EPS)
49.34
41.49
7.85
18.92%
Diluted Earnings per share
49.34
41.49
7.85
18.92%
Operating Profit Margin (Excl OI)
24.28%
14.13%
0.00
10.15%
Gross Profit Margin
23.15%
18.60%
0.00
4.55%
PAT Margin
15.35%
8.85%
0.00
6.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 763.40 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -11.22% vs 10.84% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 117.16 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 59.73% vs 119.22% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.73 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 20.89% vs 58.03% in Sep 2024
Annual - Interest
Interest 0.52 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 116.67% vs 300.00% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.28%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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