Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
7,822.97
7,519.92
6,926.44
7,209.45
7,318.03
10,427.43
10,916.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,822.97
7,519.92
6,926.44
7,209.45
7,318.03
10,427.43
10,916.50
Raw Material Cost
4,328.19
4,288.23
4,354.32
5,091.67
5,460.09
6,836.03
7,157.25
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
49.12
76.64
31.91
34.23
33.30
28.34
30.72
Selling and Distribution Expenses
3,072.79
2,745.45
2,490.59
2,440.78
2,404.93
3,553.42
3,727.26
Other Expenses
-4.91
-7.66
-3.19
-3.42
-3.33
-2.83
-3.07
Total Expenditure (Excl Depreciation)
7,400.98
7,033.69
6,844.91
7,532.46
7,865.02
10,389.44
10,884.51
Operating Profit (PBDIT) excl Other Income
422
486.2
81.5
-323
-547
38
32
Other Income
841.49
4.76
8.33
-8.89
-15.61
194.00
6,229.64
Operating Profit (PBDIT)
1,413.94
648.02
247.14
-169.38
-441.74
478.76
6,554.04
Interest
49.12
76.64
31.91
34.23
33.30
28.34
30.72
Exceptional Items
1.30
12.33
-51.50
-448.70
-558.05
-525.39
-429.71
Gross Profit (PBDT)
3,494.78
3,231.68
2,572.12
2,117.78
1,857.94
3,591.40
3,759.26
Depreciation
150.46
157.03
157.28
162.51
120.86
246.78
292.41
Profit Before Tax
1,215.66
426.67
6.45
-814.83
-1,153.95
-321.75
5,801.20
Tax
92.57
-270.95
19.98
16.69
6.06
79.57
2,000.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,123.09
697.62
-13.53
-831.52
-1,160.01
-401.32
3,801.11
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
1,123.09
697.62
-13.53
-831.52
-1,160.01
-401.32
3,801.11
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,123.09
697.62
-13.53
-831.52
-1,160.01
-401.32
3,801.11
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
4,379.18
3,359.21
2,744.10
2,834.22
3,719.40
4,968.26
5,548.14
Earnings per share (EPS)
227.51
141.32
-2.74
-168.45
-235.0
-81.3
770.04
Diluted Earnings per share
227.51
141.32
-2.74
-168.45
-235.0
-81.3
770.04
Operating Profit Margin (Excl OI)
5.39%
6.47%
1.18%
-4.48%
-7.47%
0.36%
0.29%
Gross Profit Margin
17.46%
7.76%
2.36%
-9.05%
-14.12%
-0.72%
55.82%
PAT Margin
14.36%
9.28%
-0.2%
-11.53%
-15.85%
-3.85%
34.82%
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 Feb 2025 is 4.03% vs 8.57% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 60.99% vs 5,267.41% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -11.02% vs 169.39% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -35.90% vs 140.13% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of CVS Bay Area, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,822.97
98,585.00
-90,762.03
-92.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,822.97
98,585.00
-90,762.03
-92.06%
Raw Material Cost
4,328.19
77,265.00
-72,936.81
-94.40%
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
49.12
60.00
-10.88
-18.13%
Selling and Distribution Expenses
3,072.79
19,191.00
-16,118.21
-83.99%
Other Expenses
-4.91
-6.00
1.09
18.17%
Total Expenditure (Excl Depreciation)
7,400.98
96,456.00
-89,055.02
-92.33%
Operating Profit (PBDIT) excl Other Income
421.99
2,129.00
-1,707.01
-80.18%
Other Income
841.49
197.00
644.49
327.15%
Operating Profit (PBDIT)
1,413.94
3,728.00
-2,314.06
-62.07%
Interest
49.12
60.00
-10.88
-18.13%
Exceptional Items
1.30
-1,447.00
1,448.30
100.09%
Gross Profit (PBDT)
3,494.78
21,320.00
-17,825.22
-83.61%
Depreciation
150.46
1,402.00
-1,251.54
-89.27%
Profit Before Tax
1,215.66
821.00
394.66
48.07%
Tax
92.57
455.00
-362.43
-79.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,123.09
365.00
758.09
207.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,123.09
365.00
758.09
207.70%
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
1,123.09
365.00
758.09
207.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,379.18
14,388.00
-10,008.82
-69.56%
Earnings per share (EPS)
227.51
49.77
177.74
357.12%
Diluted Earnings per share
227.51
49.77
177.74
357.12%
Operating Profit Margin (Excl OI)
5.39%
2.16%
0.00
3.23%
Gross Profit Margin
17.46%
2.25%
0.00
15.21%
PAT Margin
14.36%
0.37%
0.00
13.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 782.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.03% vs 8.57% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 112.31 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 60.99% vs 5,267.41% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.24 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.02% vs 169.39% in Feb 2024
Annual - Interest
Interest 4.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -35.90% vs 140.13% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.39%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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