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
27,99,947.00
27,29,570.00
27,91,872.00
24,40,452.00
22,33,250.00
27,38,003.00
27,70,365.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,99,947.00
27,29,570.00
27,91,872.00
24,40,452.00
22,33,250.00
27,38,003.00
27,70,365.00
Raw Material Cost
25,01,546.00
24,18,465.00
24,79,622.00
20,69,711.00
20,08,506.00
25,92,593.00
25,45,962.00
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
5,242.00
4,761.00
6,512.00
6,402.00
7,225.00
9,252.00
10,875.00
Selling and Distribution Expenses
1,64,907.00
1,56,201.00
1,43,126.00
1,30,634.00
1,19,479.00
1,27,068.00
1,25,653.00
Other Expenses
0.10
94.20
-117.00
-159.90
-325.00
-480.40
-677.90
Total Expenditure (Excl Depreciation)
26,71,696.00
25,80,369.00
26,28,090.00
22,05,148.00
21,31,960.00
27,24,109.00
26,75,711.00
Operating Profit (PBDIT) excl Other Income
128251
149201
163782
235304
101290
13894
94654
Other Income
24,002.00
6,346.00
4,586.00
-6,140.00
-607.00
6,968.00
14,335.00
Operating Profit (PBDIT)
2,09,443.00
2,10,837.00
2,22,136.00
2,83,117.00
1,54,247.00
70,535.00
1,55,741.00
Interest
5,242.00
4,761.00
6,512.00
6,402.00
7,225.00
9,252.00
10,875.00
Exceptional Items
-22,060.00
4,167.00
-8,594.00
-11,170.00
189.00
2,302.00
-2,149.00
Gross Profit (PBDT)
2,98,401.00
3,11,105.00
3,12,250.00
3,70,741.00
2,24,744.00
1,45,410.00
2,24,403.00
Depreciation
57,190.00
55,290.00
53,768.00
53,953.00
53,564.00
49,673.00
46,752.00
Profit Before Tax
1,24,950.00
1,54,952.00
1,53,263.00
2,11,593.00
93,648.00
13,913.00
95,966.00
Tax
66,021.00
64,609.00
71,366.00
66,525.00
4,430.00
34,925.00
29,917.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,671.00
82,060.00
67,935.00
1,38,890.00
85,911.00
-28,155.00
53,132.00
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
57,671.00
82,060.00
67,935.00
1,38,890.00
85,911.00
-28,155.00
53,132.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,257.00
8,283.00
13,961.00
6,177.00
3,307.00
7,143.00
12,916.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58,928.00
90,343.00
81,896.00
1,45,067.00
89,218.00
-21,012.00
66,048.00
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
5,84,783.00
6,01,162.00
5,27,895.00
4,56,200.00
3,24,947.00
2,39,792.00
2,81,065.00
Earnings per share (EPS)
672.78
938.11
726.66
1389.41
861.16
-334.84
630.65
Diluted Earnings per share
672.78
938.11
726.66
1389.41
861.16
-334.84
630.65
Operating Profit Margin (Excl OI)
4.58%
5.47%
5.87%
9.64%
4.54%
0.51%
3.42%
Gross Profit Margin
6.51%
7.7%
7.42%
10.88%
6.59%
2.32%
5.15%
PAT Margin
2.06%
3.01%
2.43%
5.69%
3.85%
-1.03%
1.92%
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 2.58% vs -2.23% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -34.77% vs 10.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.32% vs -6.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.10% vs -26.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Cosmo Energy Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,99,947.00
91,90,225.00
-63,90,278.00
-69.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,99,947.00
91,90,225.00
-63,90,278.00
-69.53%
Raw Material Cost
25,01,546.00
85,00,812.00
-59,99,266.00
-70.57%
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
5,242.00
16,731.00
-11,489.00
-68.67%
Selling and Distribution Expenses
1,64,907.00
4,93,311.00
-3,28,404.00
-66.57%
Other Expenses
0.10
1,718.40
-1,718.30
-99.99%
Total Expenditure (Excl Depreciation)
26,71,696.00
90,28,038.00
-63,56,342.00
-70.41%
Operating Profit (PBDIT) excl Other Income
1,28,251.00
162,187.00
-33,936.00
-20.92%
Other Income
24,002.00
63,286.00
-39,284.00
-62.07%
Operating Profit (PBDIT)
2,09,443.00
3,30,547.00
-1,21,104.00
-36.64%
Interest
5,242.00
16,731.00
-11,489.00
-68.67%
Exceptional Items
-22,060.00
-50,379.00
28,319.00
56.21%
Gross Profit (PBDT)
2,98,401.00
6,89,413.00
-3,91,012.00
-56.72%
Depreciation
57,190.00
1,05,074.00
-47,884.00
-45.57%
Profit Before Tax
1,24,950.00
1,58,361.00
-33,411.00
-21.10%
Tax
66,021.00
56,349.00
9,672.00
17.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,671.00
1,04,054.00
-46,383.00
-44.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,671.00
1,04,054.00
-46,383.00
-44.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,257.00
-2,043.00
3,300.00
161.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,928.00
1,02,011.00
-43,083.00
-42.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,84,783.00
17,20,369.00
-11,35,586.00
-66.01%
Earnings per share (EPS)
672.78
77.83
594.95
764.42%
Diluted Earnings per share
672.78
77.83
594.95
764.42%
Operating Profit Margin (Excl OI)
4.58%
1.76%
0.00
2.82%
Gross Profit Margin
6.51%
2.87%
0.00
3.64%
PAT Margin
2.06%
1.13%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,79,994.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.58% vs -2.23% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,892.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.77% vs 10.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,544.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.32% vs -6.00% in Mar 2024
Annual - Interest
Interest 524.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.10% vs -26.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.58%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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