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
4,92,235.00
4,24,234.00
3,82,580.00
3,62,952.00
3,25,378.00
3,97,109.00
3,71,839.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,92,235.00
4,24,234.00
3,82,580.00
3,62,952.00
3,25,378.00
3,97,109.00
3,71,839.00
Raw Material Cost
69,295.00
57,707.00
58,843.00
63,175.00
41,917.00
84,208.00
66,457.00
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
58,887.00
57,171.00
53,088.00
47,917.00
47,464.00
48,589.00
50,888.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37,443.00
23,538.00
14,342.00
10,428.00
10,079.00
9,804.00
9,222.00
Selling and Distribution Expenses
2,08,531.00
1,91,048.00
1,79,447.00
1,63,948.00
1,60,913.00
1,84,304.00
1,85,467.00
Other Expenses
-3,971.40
-3,267.60
-2,219.60
-57.40
-2,084.20
-491.90
-1,429.10
Total Expenditure (Excl Depreciation)
3,34,442.00
2,96,788.00
2,83,524.00
2,84,894.00
2,39,531.00
3,21,986.00
2,97,743.00
Operating Profit (PBDIT) excl Other Income
157793
127446
99056
78058
85847
75123
74096
Other Income
3,212.00
3,029.00
2,725.00
1,713.00
4,036.00
8,693.00
9,949.00
Operating Profit (PBDIT)
1,93,359.00
1,61,522.00
1,30,956.00
1,07,835.00
1,17,223.00
1,11,231.00
1,15,776.00
Interest
37,443.00
23,538.00
14,342.00
10,428.00
10,079.00
9,804.00
9,222.00
Exceptional Items
-43,803.00
-38,600.00
-35,260.00
-24,776.00
-34,009.00
-46,552.00
-38,284.00
Gross Profit (PBDT)
3,89,345.00
3,33,858.00
2,92,255.00
2,69,952.00
2,54,837.00
2,84,286.00
2,81,722.00
Depreciation
33,595.00
32,669.00
31,482.00
29,825.00
28,624.00
28,615.00
23,660.00
Profit Before Tax
79,756.00
68,336.00
52,182.00
44,564.00
45,796.00
27,458.00
45,763.00
Tax
25,435.00
24,667.00
17,183.00
14,343.00
14,668.00
4,813.00
16,423.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66,398.00
72,987.00
43,600.00
35,375.00
36,133.00
22,863.00
30,516.00
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
66,398.00
72,987.00
43,600.00
35,375.00
36,133.00
22,863.00
30,516.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
952.00
298.00
261.00
218.00
114.00
-218.00
-1,176.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67,350.00
73,285.00
43,861.00
35,593.00
36,247.00
22,645.00
29,340.00
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
7,05,678.00
7,05,053.00
5,98,301.00
5,62,387.00
5,30,971.00
4,84,670.00
4,90,998.00
Earnings per share (EPS)
422.19
452.69
278.75
226.13
231.01
142.57
186.84
Diluted Earnings per share
422.19
452.69
278.75
226.13
231.01
142.57
186.84
Operating Profit Margin (Excl OI)
32.06%
30.04%
25.89%
21.51%
26.38%
18.92%
19.93%
Gross Profit Margin
23.03%
23.81%
21.87%
20.5%
22.87%
14.12%
18.67%
PAT Margin
13.49%
17.2%
11.4%
9.75%
11.1%
5.76%
8.21%
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 16.03% vs 10.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -8.10% vs 67.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.97% vs 23.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.07% vs 64.12% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Credit Saison Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,92,235.00
2,54,392.00
2,37,843.00
93.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,92,235.00
2,54,392.00
2,37,843.00
93.49%
Raw Material Cost
69,295.00
44,502.00
24,793.00
55.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58,887.00
0.00
58,887.00
Power Cost
0
0
0.00
Manufacturing Expenses
37,443.00
3,449.00
33,994.00
985.62%
Selling and Distribution Expenses
2,08,531.00
1,25,080.00
83,451.00
66.72%
Other Expenses
-3,971.40
-344.90
-3,626.50
-1,051.46%
Total Expenditure (Excl Depreciation)
3,34,442.00
1,69,582.00
1,64,860.00
97.22%
Operating Profit (PBDIT) excl Other Income
1,57,793.00
84,810.00
72,983.00
86.05%
Other Income
3,212.00
5,799.00
-2,587.00
-44.61%
Operating Profit (PBDIT)
1,93,359.00
64,709.00
1,28,650.00
198.81%
Interest
37,443.00
3,449.00
33,994.00
985.62%
Exceptional Items
-43,803.00
-7,508.00
-36,295.00
-483.42%
Gross Profit (PBDT)
3,89,345.00
2,09,890.00
1,79,455.00
85.50%
Depreciation
33,595.00
14,394.00
19,201.00
133.40%
Profit Before Tax
79,756.00
39,355.00
40,401.00
102.66%
Tax
25,435.00
12,591.00
12,844.00
102.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
66,398.00
26,589.00
39,809.00
149.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66,398.00
26,589.00
39,809.00
149.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
952.00
174.00
778.00
447.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67,350.00
26,763.00
40,587.00
151.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,05,678.00
2,46,140.00
4,59,538.00
186.70%
Earnings per share (EPS)
422.19
143.24
278.95
194.74%
Diluted Earnings per share
422.19
143.24
278.95
194.74%
Operating Profit Margin (Excl OI)
32.06%
17.50%
0.00
14.56%
Gross Profit Margin
23.03%
21.13%
0.00
1.90%
PAT Margin
13.49%
10.45%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,223.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.03% vs 10.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,735.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.10% vs 67.08% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,014.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.97% vs 23.60% in Mar 2024
Annual - Interest
Interest 3,744.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.07% vs 64.12% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.06%
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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