Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
56,208.00
53,124.03
48,206.21
45,220.57
48,003.30
51,868.57
49,810.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,208.00
53,124.03
48,206.21
45,220.57
48,003.30
51,868.57
49,810.77
Raw Material Cost
40,863.00
39,027.87
36,895.51
34,375.62
36,514.89
39,386.87
38,515.31
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
2.00
2.42
2.79
2.94
3.23
3.37
3.61
Selling and Distribution Expenses
8,222.00
7,478.05
6,755.31
6,463.58
6,290.20
6,368.29
6,229.37
Other Expenses
42.30
25.39
17.55
17.16
14.59
17.60
13.09
Total Expenditure (Excl Depreciation)
49,510.00
46,762.20
43,829.11
41,013.71
42,954.17
45,934.54
44,879.15
Operating Profit (PBDIT) excl Other Income
6698
6361.799999999999
4377.099999999999
4206.9
5049.1
5934
4931.6
Other Income
35.00
34.16
2,302.09
637.10
86.60
105.72
106.27
Operating Profit (PBDIT)
7,551.00
7,068.98
7,440.73
5,527.48
5,823.91
6,797.95
5,810.30
Interest
2.00
2.42
2.79
2.94
3.23
3.37
3.61
Exceptional Items
-931.00
0.00
-0.70
-467.98
497.20
-821.87
-535.92
Gross Profit (PBDT)
15,345.00
14,096.15
11,310.69
10,844.94
11,488.41
12,481.70
11,295.46
Depreciation
818.00
672.99
761.54
683.52
688.18
758.20
772.40
Profit Before Tax
5,795.00
6,393.57
6,675.69
4,373.02
5,629.70
5,214.51
4,498.36
Tax
1,755.00
1,851.94
1,496.28
1,333.77
1,593.43
1,575.64
1,601.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,040.00
4,541.63
5,179.41
3,039.26
4,036.27
3,638.87
2,861.01
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
4,040.00
4,541.63
5,179.41
3,039.26
4,036.27
3,638.87
2,861.01
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
35.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,040.00
4,541.63
5,179.41
3,039.26
4,036.27
3,638.87
2,896.64
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
40,401.00
40,787.21
37,379.67
35,736.74
34,379.00
31,322.64
28,579.57
Earnings per share (EPS)
122.25
135.0
151.45
86.19
114.52
103.33
81.28
Diluted Earnings per share
122.25
135.0
151.45
86.19
114.52
103.33
81.28
Operating Profit Margin (Excl OI)
11.92%
11.98%
9.08%
9.3%
10.52%
11.44%
9.9%
Gross Profit Margin
11.77%
13.3%
15.43%
11.18%
13.16%
11.52%
10.58%
PAT Margin
7.19%
8.55%
10.74%
6.72%
8.41%
7.02%
5.74%
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 5.81% vs 10.20% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -11.04% vs -12.31% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 6.84% vs 36.90% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -16.67% vs -14.29% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Computer Engineering & Consulting Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
56,208.00
1,18,678.00
-62,470.00
-52.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,208.00
1,18,678.00
-62,470.00
-52.64%
Raw Material Cost
40,863.00
83,167.00
-42,304.00
-50.87%
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
2.00
487.00
-485.00
-99.59%
Selling and Distribution Expenses
8,222.00
12,530.00
-4,308.00
-34.38%
Other Expenses
42.30
-32.20
74.50
231.37%
Total Expenditure (Excl Depreciation)
49,510.00
95,862.00
-46,352.00
-48.35%
Operating Profit (PBDIT) excl Other Income
6,698.00
22,816.00
-16,118.00
-70.64%
Other Income
35.00
405.00
-370.00
-91.36%
Operating Profit (PBDIT)
7,551.00
31,768.00
-24,217.00
-76.23%
Interest
2.00
487.00
-485.00
-99.59%
Exceptional Items
-931.00
-3,323.00
2,392.00
71.98%
Gross Profit (PBDT)
15,345.00
35,511.00
-20,166.00
-56.79%
Depreciation
818.00
8,761.00
-7,943.00
-90.66%
Profit Before Tax
5,795.00
19,194.00
-13,399.00
-69.81%
Tax
1,755.00
6,719.00
-4,964.00
-73.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,040.00
12,285.00
-8,245.00
-67.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,040.00
12,285.00
-8,245.00
-67.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
189.00
-189.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,040.00
12,474.00
-8,434.00
-67.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,401.00
73,162.00
-32,761.00
-44.78%
Earnings per share (EPS)
122.25
241.85
-119.60
-49.45%
Diluted Earnings per share
122.25
241.85
-119.60
-49.45%
Operating Profit Margin (Excl OI)
11.92%
19.04%
0.00
-7.12%
Gross Profit Margin
11.77%
23.56%
0.00
-11.79%
PAT Margin
7.19%
10.35%
0.00
-3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,620.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 5.81% vs 10.20% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 404.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -11.04% vs -12.31% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 751.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.84% vs 36.90% in Jan 2024
Annual - Interest
Interest 0.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -16.67% vs -14.29% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024






