Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
46,673.00
47,829.00
37,887.00
29,071.83
22,984.09
19,619.55
16,560.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,673.00
47,829.00
37,887.00
29,071.83
22,984.09
19,619.55
16,560.09
Raw Material Cost
39,429.00
39,518.00
31,049.00
24,422.28
19,035.45
16,055.37
13,663.68
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
8,356.14
7,190.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
102.00
55.00
58.00
67.61
47.26
49.81
52.93
Selling and Distribution Expenses
3,399.00
2,173.00
1,997.00
1,766.19
1,478.45
1,216.84
1,131.74
Other Expenses
-10.20
-5.50
-5.80
-6.76
-4.73
-840.60
-724.36
Total Expenditure (Excl Depreciation)
42,828.00
41,691.00
33,046.00
26,188.48
20,513.90
17,272.21
14,795.42
Operating Profit (PBDIT) excl Other Income
3845
6138
4841
2883.3999999999996
2470.2000000000003
2347.2999999999997
1764.7
Other Income
647.00
1,644.00
575.00
2,293.05
-3.91
-18.31
272.47
Operating Profit (PBDIT)
5,691.00
7,954.00
5,630.00
5,376.00
2,520.30
2,333.31
2,115.37
Interest
102.00
55.00
58.00
67.61
47.26
49.81
52.93
Exceptional Items
0.00
-600.00
149.00
1.36
329.35
5.24
4.71
Gross Profit (PBDT)
7,244.00
8,311.00
6,838.00
4,649.55
3,948.64
3,564.18
2,896.41
Depreciation
1,199.00
923.00
856.00
773.68
509.05
448.63
419.83
Profit Before Tax
4,391.00
6,376.00
4,864.00
4,536.08
2,293.34
1,840.11
1,647.32
Tax
1,455.00
2,100.00
1,657.00
1,584.46
757.75
633.18
637.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,936.00
4,276.00
3,206.00
2,951.62
1,535.59
1,206.93
1,009.42
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
2,936.00
4,276.00
3,206.00
2,951.62
1,535.59
1,206.93
1,009.42
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
2,936.00
4,276.00
3,206.00
2,951.62
1,535.59
1,206.93
1,009.42
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
20,678.00
18,706.00
15,135.00
12,458.86
11,125.88
9,822.44
4,584.77
Earnings per share (EPS)
89.77
130.78
98.08
90.33
47.01
39.35
35.93
Diluted Earnings per share
89.77
130.78
98.08
90.33
47.01
39.35
35.93
Operating Profit Margin (Excl OI)
8.24%
11.26%
11.08%
7.94%
8.77%
9.7%
8.59%
Gross Profit Margin
11.98%
15.26%
15.1%
18.26%
12.19%
11.67%
12.48%
PAT Margin
6.29%
8.94%
8.46%
10.15%
6.68%
6.15%
6.1%
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 Jun 2025 is -2.42% vs 26.24% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -31.34% vs 33.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -20.06% vs 24.83% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 85.45% vs -5.17% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Charm Care Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,673.00
26,496.00
20,177.00
76.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,673.00
26,496.00
20,177.00
76.15%
Raw Material Cost
39,429.00
21,603.00
17,826.00
82.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17,140.00
-17,140.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
102.00
814.00
-712.00
-87.47%
Selling and Distribution Expenses
3,399.00
3,215.00
184.00
5.72%
Other Expenses
-10.20
-1,789.50
1,779.30
99.43%
Total Expenditure (Excl Depreciation)
42,828.00
24,877.00
17,951.00
72.16%
Operating Profit (PBDIT) excl Other Income
3,845.00
1,619.00
2,226.00
137.49%
Other Income
647.00
82.00
565.00
689.02%
Operating Profit (PBDIT)
5,691.00
2,581.00
3,110.00
120.50%
Interest
102.00
814.00
-712.00
-87.47%
Exceptional Items
0.00
-698.00
698.00
100.00%
Gross Profit (PBDT)
7,244.00
4,893.00
2,351.00
48.05%
Depreciation
1,199.00
1,384.00
-185.00
-13.37%
Profit Before Tax
4,391.00
-316.00
4,707.00
1,489.56%
Tax
1,455.00
609.00
846.00
138.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,936.00
-925.00
3,861.00
417.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,936.00
-925.00
3,861.00
417.41%
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
2,936.00
-925.00
3,861.00
417.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,678.00
8,616.00
12,062.00
140.00%
Earnings per share (EPS)
89.77
-29.09
118.86
408.59%
Diluted Earnings per share
89.77
-29.09
118.86
408.59%
Operating Profit Margin (Excl OI)
8.24%
4.21%
0.00
4.03%
Gross Profit Margin
11.98%
4.03%
0.00
7.95%
PAT Margin
6.29%
-3.49%
0.00
9.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,667.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.42% vs 26.24% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 293.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -31.34% vs 33.37% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 504.40 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -20.06% vs 24.83% in Jun 2024
Annual - Interest
Interest 10.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 85.45% vs -5.17% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.24%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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