Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
18,42,357.00
17,31,467.00
16,57,626.00
15,83,003.00
14,88,915.00
15,86,293.00
15,91,178.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,42,357.00
17,31,467.00
16,57,626.00
15,83,003.00
14,88,915.00
15,86,293.00
15,91,178.00
Raw Material Cost
15,26,501.00
14,46,689.00
13,99,178.00
13,22,860.00
12,50,049.00
13,03,829.00
12,95,134.00
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
611.00
441.00
428.00
433.00
290.00
210.00
229.00
Selling and Distribution Expenses
1,94,530.00
1,78,138.00
1,56,741.00
1,58,836.00
1,50,530.00
1,53,057.00
1,67,109.00
Other Expenses
184.00
137.90
127.80
127.90
140.90
133.10
175.40
Total Expenditure (Excl Depreciation)
17,23,482.00
16,26,647.00
15,57,625.00
14,83,408.00
14,02,278.00
14,58,427.00
14,64,226.00
Operating Profit (PBDIT) excl Other Income
118875
104820
100001
99595
86637
127866
126952
Other Income
15,523.00
6,243.00
4,061.00
4,243.00
4,590.00
5,728.00
5,965.00
Operating Profit (PBDIT)
1,52,731.00
1,29,002.00
1,21,477.00
1,20,907.00
1,07,028.00
1,48,596.00
1,45,429.00
Interest
611.00
441.00
428.00
433.00
290.00
210.00
229.00
Exceptional Items
-3,733.00
-12.00
-1,797.00
-187.00
-166.00
-368.00
-345.00
Gross Profit (PBDT)
3,15,856.00
2,84,778.00
2,58,448.00
2,60,143.00
2,38,866.00
2,82,464.00
2,96,044.00
Depreciation
18,333.00
17,939.00
17,415.00
17,069.00
15,801.00
15,002.00
12,512.00
Profit Before Tax
1,30,055.00
1,10,607.00
1,01,836.00
1,03,217.00
90,770.00
1,33,014.00
1,32,342.00
Tax
36,320.00
35,385.00
32,051.00
33,660.00
28,403.00
42,299.00
41,982.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93,857.00
74,686.00
70,360.00
69,579.00
62,286.00
90,380.00
89,931.00
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
93,857.00
74,686.00
70,360.00
69,579.00
62,286.00
90,380.00
89,931.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-123.00
536.00
-575.00
-22.00
81.00
334.00
428.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93,734.00
75,222.00
69,785.00
69,557.00
62,367.00
90,714.00
90,359.00
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
4,66,447.00
4,02,671.00
4,01,530.00
3,61,780.00
3,04,122.00
2,83,000.00
2,99,409.00
Earnings per share (EPS)
1426.07
1109.66
1030.76
1021.01
908.84
1305.77
1211.41
Diluted Earnings per share
1426.07
1109.66
1030.76
1021.01
908.84
1305.77
1211.41
Operating Profit Margin (Excl OI)
6.45%
6.05%
6.03%
6.29%
5.82%
8.06%
7.98%
Gross Profit Margin
8.05%
7.42%
7.19%
7.6%
7.16%
9.33%
9.1%
PAT Margin
5.09%
4.31%
4.24%
4.4%
4.18%
5.7%
5.65%
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 6.40% vs 4.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 24.61% vs 7.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.77% vs 4.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.55% vs 3.04% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Daito Trust Construction Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,42,357.00
10,14,239.00
8,28,118.00
81.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,42,357.00
10,14,239.00
8,28,118.00
81.65%
Raw Material Cost
15,26,501.00
5,88,080.00
9,38,421.00
159.57%
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
611.00
20,399.00
-19,788.00
-97.00%
Selling and Distribution Expenses
1,94,530.00
79,762.00
1,14,768.00
143.89%
Other Expenses
184.00
5,448.20
-5,264.20
-96.62%
Total Expenditure (Excl Depreciation)
17,23,482.00
7,42,723.00
9,80,759.00
132.05%
Operating Profit (PBDIT) excl Other Income
1,18,875.00
271,516.00
-1,52,641.00
-56.22%
Other Income
15,523.00
52,660.00
-37,137.00
-70.52%
Operating Profit (PBDIT)
1,52,731.00
3,99,057.00
-2,46,326.00
-61.73%
Interest
611.00
20,399.00
-19,788.00
-97.00%
Exceptional Items
-3,733.00
-29,935.00
26,202.00
87.53%
Gross Profit (PBDT)
3,15,856.00
3,51,278.00
-35,422.00
-10.08%
Depreciation
18,333.00
74,881.00
-56,548.00
-75.52%
Profit Before Tax
1,30,055.00
2,73,840.00
-1,43,785.00
-52.51%
Tax
36,320.00
82,158.00
-45,838.00
-55.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
93,857.00
1,91,681.00
-97,824.00
-51.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93,857.00
1,91,681.00
-97,824.00
-51.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-123.00
0.00
-123.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93,734.00
1,91,681.00
-97,947.00
-51.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,66,447.00
21,68,107.00
-17,01,660.00
-78.49%
Earnings per share (EPS)
1,426.07
405.11
1,020.96
252.02%
Diluted Earnings per share
1,426.07
405.11
1,020.96
252.02%
Operating Profit Margin (Excl OI)
6.45%
26.77%
0.00
-20.32%
Gross Profit Margin
8.05%
34.38%
0.00
-26.33%
PAT Margin
5.09%
18.90%
0.00
-13.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,84,235.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.40% vs 4.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,373.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.61% vs 7.79% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,720.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.77% vs 4.55% in Mar 2024
Annual - Interest
Interest 61.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.55% vs 3.04% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






