Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
47,52,335.00
43,95,317.00
39,81,578.00
31,09,106.00
24,93,386.00
25,50,305.00
24,81,109.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,52,335.00
43,95,317.00
39,81,578.00
31,09,106.00
24,93,386.00
25,50,305.00
24,81,109.00
Raw Material Cost
31,52,954.00
29,11,312.00
27,21,777.00
21,08,569.00
16,77,559.00
17,12,430.00
16,44,256.00
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
43,030.00
44,900.00
20,293.00
8,824.00
8,791.00
11,008.00
11,851.00
Selling and Distribution Expenses
9,49,166.00
8,64,753.00
6,95,033.00
5,30,207.00
4,43,211.00
4,51,545.00
4,42,781.00
Other Expenses
9,268.00
7,759.90
8,191.40
7,271.10
6,294.70
5,695.90
5,336.40
Total Expenditure (Excl Depreciation)
42,37,830.00
38,98,564.00
35,19,017.00
27,20,311.00
21,92,508.00
22,31,942.00
21,52,252.00
Operating Profit (PBDIT) excl Other Income
514505
496753
462561
388795
300878
318363
328857
Other Income
18,982.00
50,712.00
24,630.00
25,594.00
9,402.00
25,531.00
11,900.00
Operating Profit (PBDIT)
6,66,667.00
6,58,413.00
5,83,887.00
4,90,008.00
3,81,618.00
4,19,530.00
3,87,470.00
Interest
43,030.00
44,900.00
20,293.00
8,824.00
8,791.00
11,008.00
11,851.00
Exceptional Items
-1,527.00
-12,653.00
-7,987.00
-5,065.00
-691.00
-23,859.00
-994.00
Gross Profit (PBDT)
15,99,381.00
14,84,005.00
12,59,801.00
10,00,537.00
8,15,827.00
8,37,875.00
8,36,853.00
Depreciation
2,46,015.00
2,15,564.00
1,82,224.00
1,48,062.00
1,33,593.00
1,28,485.00
99,315.00
Profit Before Tax
3,76,095.00
3,85,294.00
3,73,384.00
3,28,056.00
2,38,543.00
2,56,180.00
2,75,310.00
Tax
1,00,647.00
1,15,459.00
1,07,941.00
1,02,786.00
75,797.00
78,982.00
79,645.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,64,758.00
2,60,312.00
2,57,755.00
2,17,709.00
1,56,250.00
1,70,731.00
1,89,049.00
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
2,64,758.00
2,60,312.00
2,57,755.00
2,17,709.00
1,56,250.00
1,70,731.00
1,89,049.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,690.00
9,523.00
7,688.00
7,560.00
6,496.00
6,466.00
6,616.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,75,448.00
2,69,835.00
2,65,443.00
2,25,269.00
1,62,746.00
1,77,197.00
1,95,665.00
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
28,05,494.00
26,41,308.00
22,38,148.00
19,72,233.00
16,67,708.00
14,36,855.00
14,17,795.00
Earnings per share (EPS)
903.65
888.64
880.05
743.46
533.66
583.22
645.95
Diluted Earnings per share
903.65
888.64
880.05
743.46
533.66
583.22
645.95
Operating Profit Margin (Excl OI)
8.45%
8.92%
9.47%
10.18%
9.57%
10.41%
11.13%
Gross Profit Margin
13.09%
13.67%
13.95%
15.31%
14.92%
15.08%
15.1%
PAT Margin
5.57%
5.92%
6.47%
7.0%
6.27%
6.69%
7.62%
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 8.12% vs 10.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.08% vs 1.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.58% vs 8.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.16% vs 121.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of DAIKIN INDUSTRIES Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
47,52,335.00
97,83,370.00
-50,31,035.00
-51.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,52,335.00
97,83,370.00
-50,31,035.00
-51.42%
Raw Material Cost
31,52,954.00
69,62,527.00
-38,09,573.00
-54.72%
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
43,030.00
46,912.00
-3,882.00
-8.28%
Selling and Distribution Expenses
9,49,166.00
15,89,837.00
-6,40,671.00
-40.30%
Other Expenses
9,268.00
21,248.80
-11,980.80
-56.38%
Total Expenditure (Excl Depreciation)
42,37,830.00
88,11,764.00
-45,73,934.00
-51.91%
Operating Profit (PBDIT) excl Other Income
5,14,505.00
971,606.00
-4,57,101.00
-47.05%
Other Income
18,982.00
51,137.00
-32,155.00
-62.88%
Operating Profit (PBDIT)
6,66,667.00
14,54,277.00
-7,87,610.00
-54.16%
Interest
43,030.00
46,912.00
-3,882.00
-8.28%
Exceptional Items
-1,527.00
-71,418.00
69,891.00
97.86%
Gross Profit (PBDT)
15,99,381.00
28,20,843.00
-12,21,462.00
-43.30%
Depreciation
2,46,015.00
4,31,534.00
-1,85,519.00
-42.99%
Profit Before Tax
3,76,095.00
9,04,413.00
-5,28,318.00
-58.42%
Tax
1,00,647.00
3,05,868.00
-2,05,221.00
-67.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,64,758.00
6,15,724.00
-3,50,966.00
-57.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,64,758.00
6,15,724.00
-3,50,966.00
-57.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,690.00
41,141.00
-30,451.00
-74.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,75,448.00
6,56,865.00
-3,81,417.00
-58.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,05,494.00
58,47,091.00
-30,41,597.00
-52.02%
Earnings per share (EPS)
903.65
133.72
769.93
575.78%
Diluted Earnings per share
903.65
133.72
769.93
575.78%
Operating Profit Margin (Excl OI)
8.45%
9.93%
0.00
-1.48%
Gross Profit Margin
13.09%
13.66%
0.00
-0.57%
PAT Margin
5.57%
6.29%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,75,233.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.12% vs 10.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27,544.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.08% vs 1.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,768.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.58% vs 8.66% in Mar 2024
Annual - Interest
Interest 4,303.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.16% vs 121.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






