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
1,63,997.00
1,36,733.00
1,34,914.00
1,30,868.00
1,36,971.00
1,21,387.00
1,24,116.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,63,997.00
1,36,733.00
1,34,914.00
1,30,868.00
1,36,971.00
1,21,387.00
1,24,116.00
Raw Material Cost
72,683.00
77,508.00
72,795.00
67,226.00
66,098.00
61,469.00
57,228.00
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
27,505.00
24,777.00
21,965.00
18,719.00
18,296.00
18,734.00
16,833.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
274.00
162.00
182.00
103.00
137.00
36.00
22.00
Selling and Distribution Expenses
57,213.00
57,799.00
56,866.00
54,848.00
53,842.00
57,123.00
54,724.00
Other Expenses
-2,712.30
-2,416.90
-2,134.10
-1,875.80
-1,826.60
-1,799.50
-1,567.30
Total Expenditure (Excl Depreciation)
1,30,552.00
1,36,077.00
1,30,467.00
1,22,138.00
1,20,107.00
1,19,367.00
1,13,134.00
Operating Profit (PBDIT) excl Other Income
33445
656
4447
8730
16864
2020
10982
Other Income
1,227.00
3,403.00
8,415.00
8,469.00
14,434.00
8,860.00
8,226.00
Operating Profit (PBDIT)
38,812.00
10,599.00
18,307.00
22,792.00
38,001.00
22,423.00
30,091.00
Interest
274.00
162.00
182.00
103.00
137.00
36.00
22.00
Exceptional Items
-3,879.00
-29,036.00
-856.00
-1,901.00
-3,177.00
-51,080.00
-1,115.00
Gross Profit (PBDT)
91,314.00
59,225.00
62,119.00
63,642.00
70,873.00
59,918.00
66,888.00
Depreciation
5,151.00
6,540.00
5,445.00
5,593.00
6,703.00
11,543.00
10,883.00
Profit Before Tax
29,508.00
-25,138.00
11,825.00
15,193.00
27,984.00
-40,235.00
18,069.00
Tax
8,851.00
2,057.00
4,934.00
-1,232.00
4,905.00
9,611.00
4,891.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,193.00
-28,682.00
8,858.00
30,532.00
25,630.00
-49,166.00
12,709.00
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
24,193.00
-28,682.00
8,858.00
30,532.00
25,630.00
-49,166.00
12,709.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,227.00
-1,505.00
-197.00
119.00
724.00
-681.00
468.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,966.00
-30,187.00
8,661.00
30,651.00
26,354.00
-49,847.00
13,177.00
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
2,41,734.00
2,09,204.00
2,21,626.00
2,40,626.00
2,23,711.00
1,80,486.00
2,51,736.00
Earnings per share (EPS)
216.92
-257.59
76.7
256.2
207.24
-352.49
87.35
Diluted Earnings per share
216.92
-257.59
76.7
256.2
207.24
-352.49
87.35
Operating Profit Margin (Excl OI)
19.78%
0.48%
3.3%
6.67%
12.31%
1.66%
8.85%
Gross Profit Margin
21.13%
-13.6%
12.8%
15.88%
25.32%
-23.64%
23.33%
PAT Margin
14.75%
-20.98%
6.57%
23.33%
18.71%
-40.5%
10.24%
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 19.94% vs 1.35% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 176.08% vs -448.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 422.30% vs -27.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 69.14% vs -10.99% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of DeNA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,63,997.00
44,551.00
1,19,446.00
268.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,63,997.00
44,551.00
1,19,446.00
268.11%
Raw Material Cost
72,683.00
9,779.00
62,904.00
643.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,505.00
0.00
27,505.00
Power Cost
0
0
0.00
Manufacturing Expenses
274.00
0.00
274.00
Selling and Distribution Expenses
57,213.00
16,250.00
40,963.00
252.08%
Other Expenses
-2,712.30
48.70
-2,761.00
-5,669.40%
Total Expenditure (Excl Depreciation)
1,30,552.00
26,516.00
1,04,036.00
392.35%
Operating Profit (PBDIT) excl Other Income
33,445.00
18,035.00
15,410.00
85.44%
Other Income
1,227.00
125.00
1,102.00
881.60%
Operating Profit (PBDIT)
38,812.00
20,616.00
18,196.00
88.26%
Interest
274.00
0.00
274.00
Exceptional Items
-3,879.00
0.00
-3,879.00
Gross Profit (PBDT)
91,314.00
34,772.00
56,542.00
162.61%
Depreciation
5,151.00
2,456.00
2,695.00
109.73%
Profit Before Tax
29,508.00
18,159.00
11,349.00
62.50%
Tax
8,851.00
5,831.00
3,020.00
51.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,193.00
12,327.00
11,866.00
96.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,193.00
12,327.00
11,866.00
96.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,227.00
0.00
-1,227.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,966.00
12,327.00
10,639.00
86.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,41,734.00
1,05,025.00
1,36,709.00
130.17%
Earnings per share (EPS)
216.92
191.94
24.98
13.01%
Diluted Earnings per share
216.92
191.94
24.98
13.01%
Operating Profit Margin (Excl OI)
19.78%
40.48%
0.00
-20.70%
Gross Profit Margin
21.13%
46.27%
0.00
-25.14%
PAT Margin
14.75%
27.67%
0.00
-12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,399.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.94% vs 1.35% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,296.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 176.08% vs -448.54% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,758.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 422.30% vs -27.25% in Mar 2024
Annual - Interest
Interest 27.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 69.14% vs -10.99% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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