Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
12,159.42
11,256.60
10,286.07
10,340.98
10,276.90
9,436.16
8,609.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,159.42
11,256.60
10,286.07
10,340.98
10,276.90
9,436.16
8,609.40
Raw Material Cost
4,769.95
5,086.43
4,439.41
4,333.86
4,146.68
3,270.60
2,936.08
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
1,389.96
1,367.85
1,374.72
1,414.13
1,362.27
1,265.53
1,663.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.37
1.85
0.43
0.12
0.00
0.00
2.35
Selling and Distribution Expenses
3,153.89
2,861.49
2,740.02
2,646.49
4,146.71
4,260.50
3,917.68
Other Expenses
130.60
96.11
103.24
83.99
-47.29
-85.75
-129.26
Total Expenditure (Excl Depreciation)
10,622.22
10,278.75
9,587.02
9,234.49
9,182.78
7,939.09
7,226.75
Operating Profit (PBDIT) excl Other Income
1537.2
977.8
699
1106.5
1094.1
1497.1000000000001
1382.6
Other Income
2.18
22.39
30.76
39.43
11.39
18.13
8.37
Operating Profit (PBDIT)
2,070.15
1,362.02
1,075.04
1,484.67
1,440.87
1,861.19
1,763.41
Interest
2.37
1.85
0.43
0.12
0.00
0.00
2.35
Exceptional Items
-457.54
-18.00
-133.00
-31.31
-52.76
0.00
0.00
Gross Profit (PBDT)
6,858.72
5,808.38
5,501.42
5,668.38
5,794.85
5,819.56
5,303.28
Depreciation
530.76
361.79
345.23
338.74
335.37
345.99
370.04
Profit Before Tax
1,079.47
980.38
596.38
1,114.50
1,052.74
1,515.20
1,391.02
Tax
477.01
375.23
341.64
467.02
441.68
587.94
550.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.47
605.15
254.74
647.48
611.07
927.26
840.40
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
602.47
605.15
254.74
647.48
611.07
927.26
840.40
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
602.47
605.15
254.74
647.48
611.07
927.26
840.40
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
7,517.14
7,235.21
6,842.11
6,983.75
6,811.73
6,610.17
6,278.39
Earnings per share (EPS)
58.09
58.32
24.57
61.62
56.86
84.82
72.9
Diluted Earnings per share
58.09
58.32
24.57
61.62
56.86
84.82
72.9
Operating Profit Margin (Excl OI)
12.64%
8.69%
6.8%
10.7%
10.65%
15.87%
16.06%
Gross Profit Margin
13.24%
11.92%
9.15%
14.05%
13.51%
19.72%
20.46%
PAT Margin
4.95%
5.38%
2.48%
6.26%
5.95%
9.83%
9.76%
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 Jan 2025 is 8.02% vs 9.44% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -0.45% vs 137.61% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 54.37% vs 28.28% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 33.33% vs 350.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Casa, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,159.42
17,267.93
-5,108.51
-29.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,159.42
17,267.93
-5,108.51
-29.58%
Raw Material Cost
4,769.95
5,450.83
-680.88
-12.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,389.96
2,482.07
-1,092.11
-44.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.37
25.14
-22.77
-90.57%
Selling and Distribution Expenses
3,153.89
8,452.25
-5,298.36
-62.69%
Other Expenses
130.60
-223.13
353.73
158.53%
Total Expenditure (Excl Depreciation)
10,622.22
14,178.94
-3,556.72
-25.08%
Operating Profit (PBDIT) excl Other Income
1,537.21
3,088.99
-1,551.78
-50.24%
Other Income
2.18
16.77
-14.59
-87.00%
Operating Profit (PBDIT)
2,070.15
3,368.10
-1,297.95
-38.54%
Interest
2.37
25.14
-22.77
-90.57%
Exceptional Items
-457.54
-16.84
-440.70
-2,616.98%
Gross Profit (PBDT)
6,858.72
11,554.75
-4,696.03
-40.64%
Depreciation
530.76
262.35
268.41
102.31%
Profit Before Tax
1,079.47
3,063.77
-1,984.30
-64.77%
Tax
477.01
974.67
-497.66
-51.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
602.47
2,089.10
-1,486.63
-71.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.47
2,089.10
-1,486.63
-71.16%
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
602.47
2,089.10
-1,486.63
-71.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,517.14
5,916.47
1,600.67
27.05%
Earnings per share (EPS)
58.09
116.40
-58.31
-50.09%
Diluted Earnings per share
58.09
116.40
-58.31
-50.09%
Operating Profit Margin (Excl OI)
12.64%
17.89%
0.00
-5.25%
Gross Profit Margin
13.24%
19.26%
0.00
-6.02%
PAT Margin
4.95%
12.10%
0.00
-7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,215.94 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.02% vs 9.44% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 60.25 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.45% vs 137.61% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 54.37% vs 28.28% in Jan 2024
Annual - Interest
Interest 0.24 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 33.33% vs 350.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.64%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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