Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,369.50
3,044.29
3,344.75
3,344.46
2,879.27
3,278.77
3,333.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,369.50
3,044.29
3,344.75
3,344.46
2,879.27
3,278.77
3,333.97
Raw Material Cost
2,472.76
2,142.63
2,416.89
2,433.39
1,991.72
2,411.79
2,515.68
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
14.57
11.04
4.71
2.33
0.08
0.07
3.31
Selling and Distribution Expenses
804.22
838.79
835.09
816.48
799.33
802.67
756.46
Other Expenses
-1.46
-1.10
-0.47
-0.23
-0.01
-0.01
-0.33
Total Expenditure (Excl Depreciation)
3,276.99
2,981.42
3,251.98
3,249.86
2,791.05
3,214.46
3,272.14
Operating Profit (PBDIT) excl Other Income
92.5
62.9
92.8
94.60000000000001
88.2
64.3
61.8
Other Income
-10.62
-1.26
3.06
1.28
3.93
-3.59
654.92
Operating Profit (PBDIT)
91.81
73.34
104.25
104.42
101.47
72.68
728.39
Interest
14.57
11.04
4.71
2.33
0.08
0.07
3.31
Exceptional Items
-36.77
0.00
-3.24
-21.53
-69.17
-18.77
32.20
Gross Profit (PBDT)
896.74
901.66
927.86
911.08
887.54
866.99
818.30
Depreciation
22.88
22.08
18.78
19.44
21.32
23.66
25.90
Profit Before Tax
17.60
40.22
77.52
61.12
10.90
30.18
731.38
Tax
-12.51
17.53
21.68
4.63
-4.26
9.95
-3.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.11
22.69
55.84
56.49
15.16
20.23
734.46
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
30.11
22.69
55.84
56.49
15.16
20.23
734.46
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
30.11
22.69
55.84
56.49
15.16
20.23
734.46
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
1,524.21
1,506.01
1,490.53
1,441.91
1,392.76
1,384.81
1,375.39
Earnings per share (EPS)
8.35
6.3
15.49
15.67
4.21
5.61
203.77
Diluted Earnings per share
8.35
6.3
15.49
15.67
4.21
5.61
203.77
Operating Profit Margin (Excl OI)
2.36%
1.72%
2.46%
2.5%
2.65%
1.6%
1.43%
Gross Profit Margin
1.2%
2.05%
2.88%
2.41%
1.12%
1.64%
22.71%
PAT Margin
0.89%
0.75%
1.67%
1.69%
0.53%
0.62%
22.03%
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 10.68% vs -8.98% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 32.60% vs -59.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.27% vs -26.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.73% vs 134.04% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of CAPITA, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,369.50
14,925.19
-11,555.69
-77.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,369.50
14,925.19
-11,555.69
-77.42%
Raw Material Cost
2,472.76
10,747.06
-8,274.30
-76.99%
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
14.57
46.03
-31.46
-68.35%
Selling and Distribution Expenses
804.22
4,146.61
-3,342.39
-80.61%
Other Expenses
-1.46
-4.60
3.14
68.26%
Total Expenditure (Excl Depreciation)
3,276.99
14,893.67
-11,616.68
-78.00%
Operating Profit (PBDIT) excl Other Income
92.51
31.52
60.99
193.50%
Other Income
-10.62
73.17
-83.79
-114.51%
Operating Profit (PBDIT)
91.81
180.28
-88.47
-49.07%
Interest
14.57
46.03
-31.46
-68.35%
Exceptional Items
-36.77
-2.28
-34.49
-1,512.72%
Gross Profit (PBDT)
896.74
4,178.13
-3,281.39
-78.54%
Depreciation
22.88
75.58
-52.70
-69.73%
Profit Before Tax
17.60
56.38
-38.78
-68.78%
Tax
-12.51
13.54
-26.05
-192.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.11
42.83
-12.72
-29.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.11
42.83
-12.72
-29.70%
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
30.11
42.83
-12.72
-29.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,524.21
-289.04
1,813.25
627.34%
Earnings per share (EPS)
8.35
0.77
7.58
984.42%
Diluted Earnings per share
8.35
0.77
7.58
984.42%
Operating Profit Margin (Excl OI)
2.36%
0.21%
0.00
2.15%
Gross Profit Margin
1.20%
0.88%
0.00
0.32%
PAT Margin
0.89%
0.29%
0.00
0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 336.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.68% vs -8.98% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.60% vs -59.32% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.27% vs -26.28% in Mar 2024
Annual - Interest
Interest 1.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.73% vs 134.04% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.36%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






