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
5,44,602.00
4,88,613.00
4,76,821.00
4,44,750.00
4,71,192.00
4,37,371.00
4,45,758.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,44,602.00
4,88,613.00
4,76,821.00
4,44,750.00
4,71,192.00
4,37,371.00
4,45,758.00
Raw Material Cost
3,64,981.00
3,31,878.00
3,23,736.00
3,01,082.00
3,19,519.00
2,98,994.00
3,05,542.00
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
3,178.00
2,476.00
2,056.00
1,863.00
2,028.00
1,918.00
1,950.00
Selling and Distribution Expenses
1,46,390.00
1,28,050.00
1,23,017.00
1,13,019.00
1,21,418.00
1,17,545.00
1,19,202.00
Other Expenses
-317.80
-247.60
-205.60
-186.30
-202.80
-191.80
-195.00
Total Expenditure (Excl Depreciation)
5,11,371.00
4,59,928.00
4,46,753.00
4,14,101.00
4,40,937.00
4,16,539.00
4,24,744.00
Operating Profit (PBDIT) excl Other Income
33231
28685
30068
30649
30255
20832
21014
Other Income
506.00
-729.00
1,531.00
1,133.00
1,139.00
3,376.00
478.00
Operating Profit (PBDIT)
49,596.00
42,845.00
45,228.00
44,552.00
43,397.00
36,383.00
34,045.00
Interest
3,178.00
2,476.00
2,056.00
1,863.00
2,028.00
1,918.00
1,950.00
Exceptional Items
-1,453.00
4,597.00
-895.00
-2,178.00
-2,199.00
-1,876.00
-1,129.00
Gross Profit (PBDT)
1,79,621.00
1,56,735.00
1,53,085.00
1,43,668.00
1,51,673.00
1,38,377.00
1,40,216.00
Depreciation
15,859.00
14,889.00
13,629.00
12,770.00
12,003.00
12,175.00
12,553.00
Profit Before Tax
29,104.00
30,077.00
28,646.00
27,742.00
27,166.00
20,414.00
18,415.00
Tax
11,959.00
8,598.00
10,510.00
8,932.00
8,572.00
6,631.00
6,168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,144.00
21,447.00
18,135.00
18,809.00
18,594.00
13,783.00
12,246.00
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
17,144.00
21,447.00
18,135.00
18,809.00
18,594.00
13,783.00
12,246.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
32.00
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
17,144.00
21,479.00
18,135.00
18,809.00
18,594.00
13,783.00
12,246.00
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
2,64,299.00
2,51,274.00
2,43,353.00
2,40,735.00
2,34,208.00
2,00,213.00
1,88,404.00
Earnings per share (EPS)
128.01
159.49
125.02
126.19
121.25
89.6
78.17
Diluted Earnings per share
128.01
159.49
125.02
126.19
121.25
89.6
78.17
Operating Profit Margin (Excl OI)
6.1%
5.87%
6.31%
6.89%
6.42%
4.76%
4.71%
Gross Profit Margin
8.26%
9.2%
8.87%
9.11%
8.31%
7.45%
6.95%
PAT Margin
3.15%
4.39%
3.8%
4.23%
3.95%
3.15%
2.75%
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 11.46% vs 2.47% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -20.18% vs 18.44% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 12.66% vs -0.28% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 28.35% vs 20.43% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of DCM Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,44,602.00
3,79,191.00
1,65,411.00
43.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,44,602.00
3,79,191.00
1,65,411.00
43.62%
Raw Material Cost
3,64,981.00
2,61,658.00
1,03,323.00
39.49%
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
3,178.00
111.00
3,067.00
2,763.06%
Selling and Distribution Expenses
1,46,390.00
95,754.00
50,636.00
52.88%
Other Expenses
-317.80
-11.10
-306.70
-2,763.06%
Total Expenditure (Excl Depreciation)
5,11,371.00
3,57,412.00
1,53,959.00
43.08%
Operating Profit (PBDIT) excl Other Income
33,231.00
21,779.00
11,452.00
52.58%
Other Income
506.00
446.00
60.00
13.45%
Operating Profit (PBDIT)
49,596.00
34,685.00
14,911.00
42.99%
Interest
3,178.00
111.00
3,067.00
2,763.06%
Exceptional Items
-1,453.00
-1,291.00
-162.00
-12.55%
Gross Profit (PBDT)
1,79,621.00
1,17,533.00
62,088.00
52.83%
Depreciation
15,859.00
12,648.00
3,211.00
25.39%
Profit Before Tax
29,104.00
20,634.00
8,470.00
41.05%
Tax
11,959.00
6,915.00
5,044.00
72.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,144.00
13,719.00
3,425.00
24.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,144.00
13,719.00
3,425.00
24.97%
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
17,144.00
13,719.00
3,425.00
24.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,64,299.00
2,46,316.00
17,983.00
7.30%
Earnings per share (EPS)
128.01
289.11
-161.10
-55.72%
Diluted Earnings per share
128.01
289.11
-161.10
-55.72%
Operating Profit Margin (Excl OI)
6.10%
5.69%
0.00
0.41%
Gross Profit Margin
8.26%
8.78%
0.00
-0.52%
PAT Margin
3.15%
3.62%
0.00
-0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,460.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.46% vs 2.47% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,714.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -20.18% vs 18.44% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,909.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.66% vs -0.28% in Feb 2024
Annual - Interest
Interest 317.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 28.35% vs 20.43% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.10%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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