Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Dec'19
Dec'18
Net Sales
28,896.59
26,184.53
25,094.32
24,899.13
21,516.67
18,579.65
17,491.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,896.59
26,184.53
25,094.32
24,899.13
21,516.67
18,579.65
17,491.89
Raw Material Cost
17,824.13
15,958.71
14,700.19
14,561.94
12,894.86
11,415.34
11,062.34
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
76.51
52.13
50.81
45.37
52.81
44.91
35.39
Selling and Distribution Expenses
8,549.50
8,381.70
8,443.17
7,815.31
6,606.96
5,877.77
5,474.86
Other Expenses
-7.65
-5.21
-5.08
-4.54
-5.28
-2.54
-3.54
Total Expenditure (Excl Depreciation)
26,373.64
24,340.42
23,143.36
22,377.25
19,501.83
17,312.61
16,537.20
Operating Profit (PBDIT) excl Other Income
2523
1844.1
1951
2521.9
2014.8
1267
954.7
Other Income
-61.22
227.86
-28.27
-133.67
79.49
-66.68
-79.56
Operating Profit (PBDIT)
3,069.79
2,664.42
2,322.91
2,703.41
2,397.16
1,509.77
1,232.50
Interest
76.51
52.13
50.81
45.37
52.81
44.91
35.39
Exceptional Items
-47.52
-86.48
-24.68
-24.55
-169.14
-1,107.08
163.20
Gross Profit (PBDT)
11,072.45
10,225.82
10,394.13
10,337.19
8,621.81
7,164.31
6,429.55
Depreciation
608.07
592.45
400.21
315.19
302.82
309.41
357.37
Profit Before Tax
2,337.70
1,933.36
1,847.21
2,318.30
1,872.38
48.37
1,002.94
Tax
981.67
738.74
821.63
681.58
925.19
534.06
486.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,356.04
1,192.99
1,007.01
1,559.42
1,080.05
-477.40
506.64
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
1,356.04
1,192.99
1,007.01
1,559.42
1,080.05
-477.40
506.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.63
18.57
77.30
-132.86
-8.28
9.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,356.04
1,194.62
1,025.58
1,636.72
947.19
-485.68
516.52
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
7,983.41
7,082.08
6,004.09
5,765.77
4,002.77
3,324.57
3,800.97
Earnings per share (EPS)
71.47
61.69
50.57
78.29
54.85
-24.12
25.72
Diluted Earnings per share
71.47
61.69
50.57
78.29
54.85
-24.12
25.72
Operating Profit Margin (Excl OI)
8.73%
7.04%
7.77%
10.13%
9.36%
6.82%
5.46%
Gross Profit Margin
10.19%
9.65%
8.96%
10.58%
10.11%
1.93%
7.78%
PAT Margin
4.69%
4.56%
4.01%
6.26%
5.02%
-2.57%
2.9%
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 10.36% vs 4.34% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 13.51% vs 16.48% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 28.50% vs 3.63% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 46.83% vs 2.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Cross Marketing Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
28,896.59
5,876.63
23,019.96
391.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,896.59
5,876.63
23,019.96
391.72%
Raw Material Cost
17,824.13
403.13
17,421.00
4,321.43%
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
76.51
6.26
70.25
1,122.20%
Selling and Distribution Expenses
8,549.50
4,802.57
3,746.93
78.02%
Other Expenses
-7.65
-0.63
-7.02
-1,114.29%
Total Expenditure (Excl Depreciation)
26,373.64
5,205.70
21,167.94
406.63%
Operating Profit (PBDIT) excl Other Income
2,522.95
670.93
1,852.02
276.04%
Other Income
-61.22
444.80
-506.02
-113.76%
Operating Profit (PBDIT)
3,069.79
1,470.36
1,599.43
108.78%
Interest
76.51
6.26
70.25
1,122.20%
Exceptional Items
-47.52
0.00
-47.52
Gross Profit (PBDT)
11,072.45
5,473.50
5,598.95
102.29%
Depreciation
608.07
354.63
253.44
71.47%
Profit Before Tax
2,337.70
1,109.46
1,228.24
110.71%
Tax
981.67
-222.99
1,204.66
540.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,356.04
1,332.45
23.59
1.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,356.04
1,332.45
23.59
1.77%
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
1,356.04
1,332.45
23.59
1.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,983.41
13,619.63
-5,636.22
-41.38%
Earnings per share (EPS)
71.47
15.58
55.89
358.73%
Diluted Earnings per share
71.47
15.58
55.89
358.73%
Operating Profit Margin (Excl OI)
8.73%
11.42%
0.00
-2.69%
Gross Profit Margin
10.19%
24.91%
0.00
-14.72%
PAT Margin
4.69%
22.67%
0.00
-17.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,889.66 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.36% vs 4.34% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 135.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.51% vs 16.48% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 28.50% vs 3.63% in Jun 2024
Annual - Interest
Interest 7.65 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 46.83% vs 2.56% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.73%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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