Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
7,50,968.79
6,11,477.00
6,01,922.00
5,12,268.00
4,73,902.00
4,43,694.00
4,59,486.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,50,968.79
6,11,477.00
6,01,922.00
5,12,268.00
4,73,902.00
4,43,694.00
4,59,486.00
Raw Material Cost
5,80,785.21
4,91,700.00
4,88,865.00
4,13,714.00
3,82,240.00
3,54,276.00
3,54,418.00
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
228.00
417.00
320.00
352.00
644.00
758.00
469.00
Selling and Distribution Expenses
62,334.51
46,433.00
43,706.00
37,565.00
37,930.00
39,984.00
41,771.00
Other Expenses
1,222.53
1,084.70
1,017.60
1,038.30
852.10
817.80
814.60
Total Expenditure (Excl Depreciation)
6,55,573.03
5,49,397.00
5,43,067.00
4,62,014.00
4,29,335.00
4,03,196.00
4,04,804.00
Operating Profit (PBDIT) excl Other Income
95395.8
62080
58855
50254
44567
40498
54682
Other Income
7,471.98
3,107.00
1,755.00
1,149.00
2,618.00
1,953.00
8,297.00
Operating Profit (PBDIT)
1,14,503.71
75,516.00
69,843.00
59,368.00
54,281.00
48,945.00
68,504.00
Interest
228.00
417.00
320.00
352.00
644.00
758.00
469.00
Exceptional Items
-3,321.33
-1,482.00
-5,239.00
-72.00
-1,431.00
-1,885.00
-7,181.00
Gross Profit (PBDT)
1,70,183.57
1,19,777.00
1,13,057.00
98,554.00
91,662.00
89,418.00
1,05,068.00
Depreciation
11,635.97
10,329.00
9,233.00
7,965.00
7,096.00
6,494.00
5,525.00
Profit Before Tax
99,317.09
63,287.00
55,052.00
50,978.00
45,109.00
39,808.00
55,329.00
Tax
23,095.94
17,815.00
13,797.00
14,534.00
12,326.00
11,114.00
15,140.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76,115.81
45,461.00
41,248.00
35,878.00
32,390.00
28,063.00
39,568.00
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
76,115.81
45,461.00
41,248.00
35,878.00
32,390.00
28,063.00
39,568.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.00
11.00
7.00
566.00
393.00
630.00
620.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76,219.81
45,472.00
41,255.00
36,444.00
32,783.00
28,693.00
40,188.00
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
3,98,094.00
3,58,413.00
3,32,024.00
2,90,770.00
2,57,060.00
2,32,962.00
2,18,690.00
Earnings per share (EPS)
196.14
118.45
109.11
94.9
85.71
74.32
104.85
Diluted Earnings per share
196.14
118.45
109.11
94.9
85.71
74.32
104.85
Operating Profit Margin (Excl OI)
12.7%
10.15%
9.78%
9.81%
9.4%
9.13%
11.9%
Gross Profit Margin
14.77%
12.04%
10.68%
11.51%
11.02%
10.44%
13.24%
PAT Margin
10.14%
7.43%
6.85%
7.0%
6.83%
6.32%
8.61%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Daifuku Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,50,968.79
8,01,753.00
-50,784.21
-6.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,50,968.79
8,01,753.00
-50,784.21
-6.33%
Raw Material Cost
5,80,785.21
4,44,611.00
1,36,174.21
30.63%
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
228.00
0.00
228.00
Selling and Distribution Expenses
62,334.51
2,58,765.00
-1,96,430.49
-75.91%
Other Expenses
1,222.53
4,433.90
-3,211.37
-72.43%
Total Expenditure (Excl Depreciation)
6,55,573.03
7,47,715.00
-92,141.97
-12.32%
Operating Profit (PBDIT) excl Other Income
95,395.76
54,038.00
41,357.76
76.53%
Other Income
7,471.98
4,263.00
3,208.98
75.28%
Operating Profit (PBDIT)
1,14,503.71
91,751.00
22,752.71
24.80%
Interest
228.00
0.00
228.00
Exceptional Items
-3,321.33
-29,300.00
25,978.67
88.66%
Gross Profit (PBDT)
1,70,183.57
3,57,142.00
-1,86,958.43
-52.35%
Depreciation
11,635.97
33,450.00
-21,814.03
-65.21%
Profit Before Tax
99,317.09
29,001.00
70,316.09
242.46%
Tax
23,095.94
13,449.00
9,646.94
71.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
76,115.81
16,271.00
59,844.81
367.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76,115.81
16,271.00
59,844.81
367.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.00
-1,398.00
1,502.00
107.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76,219.81
14,873.00
61,346.81
412.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,98,094.00
7,71,885.00
-3,73,791.00
-48.43%
Earnings per share (EPS)
196.14
82.64
113.50
137.34%
Diluted Earnings per share
196.14
82.64
113.50
137.34%
Operating Profit Margin (Excl OI)
12.70%
6.74%
0.00
5.96%
Gross Profit Margin
14.77%
7.79%
0.00
6.98%
PAT Margin
10.14%
2.03%
0.00
8.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75,096.88 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 7,621.98 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,703.17 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 22.80 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.70%
in Dec 2024Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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