Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
3,804.01
2,900.80
2,527.14
2,266.28
1,813.21
1,756.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,804.01
2,900.80
2,527.14
2,266.28
1,813.21
1,756.43
Raw Material Cost
2,054.91
1,457.50
1,281.38
1,057.53
931.36
837.47
Purchase of Finished goods
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
Employee Cost
0.00
0.00
1,507.13
1,389.40
1,297.13
1,119.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.01
1.29
0.52
0.98
1.01
0.55
Selling and Distribution Expenses
1,545.46
1,528.62
1,158.31
1,058.25
921.21
907.07
Other Expenses
-0.70
-0.13
-150.77
-139.04
-129.81
-98.59
Total Expenditure (Excl Depreciation)
3,600.38
2,986.12
2,439.68
2,115.78
1,852.57
1,879.07
Operating Profit (PBDIT) excl Other Income
203.6
-85.3
87.5
150.5
-39.4
-122.6
Other Income
-46.52
4.61
-2.79
-0.12
3.41
-2.04
Operating Profit (PBDIT)
184.32
-66.47
95.75
162.52
-19.00
-110.62
Interest
7.01
1.29
0.52
0.98
1.01
0.55
Exceptional Items
8.95
31.21
-30.02
-9.02
-23.80
0.00
Gross Profit (PBDT)
1,749.10
1,443.30
1,245.76
1,208.75
881.85
918.96
Depreciation
27.21
14.24
11.08
12.14
16.94
14.05
Profit Before Tax
159.04
-50.78
54.13
140.37
-60.75
-125.23
Tax
43.61
16.60
43.10
-35.20
2.43
-32.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.05
-39.17
11.03
175.57
-63.18
-92.67
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
184.05
-39.17
11.03
175.57
-63.18
-92.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-68.61
-28.21
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.43
-67.38
11.03
175.57
-63.18
-92.67
Equity Capital
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
Reserves
992.59
785.87
806.42
219.86
44.91
105.92
Earnings per share (EPS)
42.13
-9.19
2.53
42.82
-15.41
-22.6
Diluted Earnings per share
42.13
-9.19
2.53
42.82
-15.41
-22.6
Operating Profit Margin (Excl OI)
5.35%
-2.94%
3.46%
6.64%
-2.17%
-6.98%
Gross Profit Margin
4.9%
-1.26%
2.58%
6.73%
-2.42%
-6.33%
PAT Margin
4.84%
-1.35%
0.44%
7.75%
-3.48%
-5.28%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.14% vs 14.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 271.22% vs -712.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 424.61% vs -172.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 438.46% vs 160.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of circlace, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,804.01
8,846.31
-5,042.30
-57.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,804.01
8,846.31
-5,042.30
-57.00%
Raw Material Cost
2,054.91
5,292.56
-3,237.65
-61.17%
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
7.01
31.75
-24.74
-77.92%
Selling and Distribution Expenses
1,545.46
3,125.40
-1,579.94
-50.55%
Other Expenses
-0.70
-3.18
2.48
77.99%
Total Expenditure (Excl Depreciation)
3,600.38
8,417.96
-4,817.58
-57.23%
Operating Profit (PBDIT) excl Other Income
203.63
428.35
-224.72
-52.46%
Other Income
-46.52
-21.24
-25.28
-119.02%
Operating Profit (PBDIT)
184.32
468.69
-284.37
-60.67%
Interest
7.01
31.75
-24.74
-77.92%
Exceptional Items
8.95
-86.44
95.39
110.35%
Gross Profit (PBDT)
1,749.10
3,553.75
-1,804.65
-50.78%
Depreciation
27.21
61.57
-34.36
-55.81%
Profit Before Tax
159.04
288.92
-129.88
-44.95%
Tax
43.61
19.47
24.14
123.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
184.05
245.63
-61.58
-25.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.05
245.63
-61.58
-25.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-68.61
23.82
-92.43
-388.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.43
269.46
-154.03
-57.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
992.59
1,394.54
-401.95
-28.82%
Earnings per share (EPS)
42.13
29.10
13.03
44.78%
Diluted Earnings per share
42.13
29.10
13.03
44.78%
Operating Profit Margin (Excl OI)
5.35%
4.84%
0.00
0.51%
Gross Profit Margin
4.90%
3.96%
0.00
0.94%
PAT Margin
4.84%
2.78%
0.00
2.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 380.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.14% vs 14.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 271.22% vs -712.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 424.61% vs -172.18% in Mar 2024
Annual - Interest
Interest 0.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 438.46% vs 160.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
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
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