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
15,523.46
15,955.82
16,648.84
15,920.82
15,723.18
16,716.11
19,064.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,523.46
15,955.82
16,648.84
15,920.82
15,723.18
16,716.11
19,064.73
Raw Material Cost
9,781.09
10,310.36
10,496.45
9,054.52
9,125.97
9,969.73
12,192.52
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
11.09
4.80
2.92
2.43
3.05
3.59
9.49
Selling and Distribution Expenses
4,112.03
3,640.67
3,686.55
3,603.18
3,420.76
3,963.38
4,418.29
Other Expenses
131.83
178.05
198.66
192.65
180.28
186.04
157.48
Total Expenditure (Excl Depreciation)
15,222.48
15,736.29
16,172.50
14,586.59
14,352.62
15,797.06
18,195.12
Operating Profit (PBDIT) excl Other Income
301
219.5
476.3
1334.1999999999998
1370.6
919
869.5999999999999
Other Income
91.99
107.82
113.33
85.71
-44.67
29.04
625.52
Operating Profit (PBDIT)
778.15
749.41
977.63
1,699.77
1,631.61
1,452.16
1,885.21
Interest
11.09
4.80
2.92
2.43
3.05
3.59
9.49
Exceptional Items
-591.06
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,742.37
5,645.46
6,152.40
6,866.31
6,597.21
6,746.38
6,872.21
Depreciation
385.18
422.06
390.82
282.42
315.06
504.08
587.80
Profit Before Tax
-209.18
322.55
583.88
1,414.92
1,313.50
944.49
1,287.91
Tax
122.90
110.06
222.00
441.00
391.36
279.38
248.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-332.08
212.48
361.88
973.92
922.13
665.10
1,039.09
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
-332.08
212.48
361.88
973.92
922.13
665.10
1,039.09
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
-332.08
212.48
361.88
973.92
922.13
665.10
1,039.09
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
14,837.10
14,698.70
14,488.30
13,996.98
13,062.51
12,090.93
11,715.41
Earnings per share (EPS)
-47.08
30.12
51.3
138.07
130.72
94.29
144.5
Diluted Earnings per share
-47.08
30.12
51.3
138.07
130.72
94.29
144.5
Operating Profit Margin (Excl OI)
1.94%
1.38%
2.84%
8.36%
8.66%
5.5%
3.52%
Gross Profit Margin
1.13%
4.67%
5.85%
10.66%
10.36%
8.67%
9.84%
PAT Margin
-2.14%
1.33%
2.17%
6.12%
5.86%
3.98%
5.45%
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 -2.71% vs -4.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -256.28% vs -41.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.95% vs -25.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 131.25% vs 65.52% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Car Mate MFG Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,523.46
25,124.60
-9,601.14
-38.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,523.46
25,124.60
-9,601.14
-38.21%
Raw Material Cost
9,781.09
20,880.57
-11,099.48
-53.16%
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
11.09
117.47
-106.38
-90.56%
Selling and Distribution Expenses
4,112.03
3,466.59
645.44
18.62%
Other Expenses
131.83
-7.89
139.72
1,770.85%
Total Expenditure (Excl Depreciation)
15,222.48
24,385.70
-9,163.22
-37.58%
Operating Profit (PBDIT) excl Other Income
300.98
738.89
-437.91
-59.27%
Other Income
91.99
215.64
-123.65
-57.34%
Operating Profit (PBDIT)
778.15
2,230.37
-1,452.22
-65.11%
Interest
11.09
117.47
-106.38
-90.56%
Exceptional Items
-591.06
2,000.46
-2,591.52
-129.55%
Gross Profit (PBDT)
5,742.37
4,244.03
1,498.34
35.30%
Depreciation
385.18
1,280.13
-894.95
-69.91%
Profit Before Tax
-209.18
2,833.23
-3,042.41
-107.38%
Tax
122.90
743.59
-620.69
-83.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
-332.08
2,088.16
-2,420.24
-115.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-332.08
2,088.16
-2,420.24
-115.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.48
-1.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-332.08
2,089.64
-2,421.72
-115.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,837.10
8,010.55
6,826.55
85.22%
Earnings per share (EPS)
-47.08
462.40
-509.48
-110.18%
Diluted Earnings per share
-47.08
462.40
-509.48
-110.18%
Operating Profit Margin (Excl OI)
1.94%
2.92%
0.00
-0.98%
Gross Profit Margin
1.13%
16.37%
0.00
-15.24%
PAT Margin
-2.14%
8.31%
0.00
-10.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,552.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.71% vs -4.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -33.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -256.28% vs -41.28% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.95% vs -25.77% in Mar 2024
Annual - Interest
Interest 1.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 131.25% vs 65.52% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.94%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
