Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
58,762.58
52,824.00
47,925.28
39,788.13
31,725.67
40,413.39
39,448.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,762.58
52,824.00
47,925.28
39,788.13
31,725.67
40,413.39
39,448.21
Raw Material Cost
44,407.10
39,619.48
36,220.30
30,746.22
25,510.44
31,137.62
30,230.34
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
79.34
48.10
38.22
34.04
32.90
29.75
28.55
Selling and Distribution Expenses
13,471.28
11,969.88
11,065.31
9,412.03
7,661.12
8,656.41
8,483.53
Other Expenses
-0.08
5.18
-3.45
-0.70
-0.27
1.79
2.00
Total Expenditure (Excl Depreciation)
57,956.94
51,689.30
47,289.37
40,185.25
33,201.76
39,841.71
38,762.45
Operating Profit (PBDIT) excl Other Income
805.6
1134.7
635.9000000000001
-397.1
-1476.1000000000001
571.7
685.8
Other Income
150.60
144.52
155.11
185.86
471.38
102.32
82.50
Operating Profit (PBDIT)
2,128.21
2,281.89
1,758.04
730.36
-106.86
1,540.18
1,486.62
Interest
79.34
48.10
38.22
34.04
32.90
29.75
28.55
Exceptional Items
-12.00
47.99
-14.18
-234.66
99.01
-21.72
-43.88
Gross Profit (PBDT)
14,355.48
13,204.51
11,704.98
9,041.90
6,215.23
9,275.77
9,217.87
Depreciation
1,171.97
1,002.67
967.02
941.62
897.85
866.19
718.36
Profit Before Tax
864.89
1,279.11
738.63
-478.07
-938.60
622.52
695.82
Tax
322.88
265.16
36.13
268.48
14.69
261.71
236.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
542.01
1,013.95
702.50
-746.54
-953.29
360.81
459.70
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
542.01
1,013.95
702.50
-746.54
-953.29
360.81
459.70
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
542.01
1,013.95
702.50
-746.54
-953.29
360.81
459.70
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
9,030.51
8,750.86
7,715.69
6,236.87
7,116.78
8,023.03
7,847.44
Earnings per share (EPS)
33.26
62.28
47.25
-50.57
-64.59
24.46
31.18
Diluted Earnings per share
33.26
62.28
47.25
-50.57
-64.59
24.46
31.18
Operating Profit Margin (Excl OI)
1.37%
2.15%
1.33%
-1.0%
-4.65%
1.41%
1.74%
Gross Profit Margin
3.47%
4.32%
3.56%
1.17%
-0.13%
3.68%
3.58%
PAT Margin
0.92%
1.92%
1.47%
-1.88%
-3.0%
0.89%
1.17%
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 11.24% vs 10.22% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -46.55% vs 44.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.48% vs 33.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.86% vs 25.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Delica Foods Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,762.58
74,880.53
-16,117.95
-21.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,762.58
74,880.53
-16,117.95
-21.52%
Raw Material Cost
44,407.10
60,502.56
-16,095.46
-26.60%
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
79.34
62.88
16.46
26.18%
Selling and Distribution Expenses
13,471.28
13,566.84
-95.56
-0.70%
Other Expenses
-0.08
-6.29
6.21
98.73%
Total Expenditure (Excl Depreciation)
57,956.94
74,069.40
-16,112.46
-21.75%
Operating Profit (PBDIT) excl Other Income
805.63
811.13
-5.50
-0.68%
Other Income
150.60
97.32
53.28
54.75%
Operating Profit (PBDIT)
2,128.21
1,541.21
587.00
38.09%
Interest
79.34
62.88
16.46
26.18%
Exceptional Items
-12.00
-141.42
129.42
91.51%
Gross Profit (PBDT)
14,355.48
14,377.98
-22.50
-0.16%
Depreciation
1,171.97
632.75
539.22
85.22%
Profit Before Tax
864.89
704.16
160.73
22.83%
Tax
322.88
180.93
141.95
78.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
542.01
523.23
18.78
3.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
542.01
523.23
18.78
3.59%
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
542.01
523.23
18.78
3.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,030.51
6,376.54
2,653.97
41.62%
Earnings per share (EPS)
33.26
35.63
-2.37
-6.65%
Diluted Earnings per share
33.26
35.63
-2.37
-6.65%
Operating Profit Margin (Excl OI)
1.37%
1.08%
0.00
0.29%
Gross Profit Margin
3.47%
1.79%
0.00
1.68%
PAT Margin
0.92%
0.70%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,876.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.24% vs 10.22% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.55% vs 44.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.76 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.48% vs 33.35% in Mar 2024
Annual - Interest
Interest 7.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.86% vs 25.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.37%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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