Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
56,386.19
53,782.30
49,355.69
39,515.29
32,494.77
46,415.33
42,167.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,386.19
53,782.30
49,355.69
39,515.29
32,494.77
46,415.33
42,167.18
Raw Material Cost
5,881.91
5,825.00
5,273.49
4,545.39
3,303.65
3,305.21
2,965.57
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
37,048.31
35,151.18
32,544.03
29,355.50
21,720.52
28,514.76
26,373.42
Other Expenses
5.02
4.48
0.00
1.20
15.84
24.19
0.00
Total Expenditure (Excl Depreciation)
42,980.44
41,020.96
37,817.52
33,912.91
25,182.61
32,061.84
29,338.99
Operating Profit (PBDIT) excl Other Income
13405.699999999999
12761.300000000001
11538.199999999999
5602.4
7312.200000000001
14353.5
12828.199999999999
Other Income
244.02
-81.40
375.43
-286.27
-6,540.23
-130.16
34.35
Operating Profit (PBDIT)
17,227.24
15,746.74
14,645.00
7,769.01
2,771.61
15,916.48
13,128.63
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-600.82
-694.97
-738.99
-320.05
367.73
58.29
-34.10
Gross Profit (PBDT)
50,504.29
47,957.31
44,082.20
34,969.90
29,191.11
43,110.12
39,201.61
Depreciation
3,577.47
3,066.80
2,731.40
2,452.91
1,999.69
1,693.15
266.09
Profit Before Tax
13,048.95
11,984.98
11,174.61
4,996.05
1,139.65
14,281.62
12,828.43
Tax
4,097.34
2,938.28
3,237.73
1,510.51
531.75
4,269.18
3,716.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,951.26
9,050.70
7,935.52
3,487.40
607.67
10,012.45
9,112.26
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
8,951.26
9,050.70
7,935.52
3,487.40
607.67
10,012.45
9,112.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.35
-4.00
1.36
-1.87
0.23
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,951.61
9,046.70
7,936.88
3,485.53
607.90
10,012.45
9,112.26
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
36,222.60
39,691.86
38,224.74
32,973.03
31,161.58
31,512.57
25,899.85
Earnings per share (EPS)
168.32
163.15
141.65
62.61
11.09
183.76
164.46
Diluted Earnings per share
168.32
163.15
141.65
62.61
11.09
183.76
164.46
Operating Profit Margin (Excl OI)
23.77%
23.73%
23.38%
14.18%
22.5%
30.92%
30.42%
Gross Profit Margin
29.49%
27.99%
28.18%
18.85%
9.66%
34.42%
31.05%
PAT Margin
15.87%
16.83%
16.08%
8.83%
1.87%
21.57%
21.61%
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 4.84% vs 8.97% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -1.05% vs 13.98% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 7.30% vs 10.92% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of dip Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
56,386.19
60,952.00
-4,565.81
-7.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,386.19
60,952.00
-4,565.81
-7.49%
Raw Material Cost
5,881.91
10,911.00
-5,029.09
-46.09%
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
0.00
101.00
-101.00
-100.00%
Selling and Distribution Expenses
37,048.31
43,705.00
-6,656.69
-15.23%
Other Expenses
5.02
-10.10
15.12
149.70%
Total Expenditure (Excl Depreciation)
42,980.44
54,616.00
-11,635.56
-21.30%
Operating Profit (PBDIT) excl Other Income
13,405.75
6,336.00
7,069.75
111.58%
Other Income
244.02
1,996.00
-1,751.98
-87.77%
Operating Profit (PBDIT)
17,227.24
12,145.00
5,082.24
41.85%
Interest
0.00
101.00
-101.00
-100.00%
Exceptional Items
-600.82
0.00
-600.82
Gross Profit (PBDT)
50,504.29
50,041.00
463.29
0.93%
Depreciation
3,577.47
3,813.00
-235.53
-6.18%
Profit Before Tax
13,048.95
8,231.00
4,817.95
58.53%
Tax
4,097.34
2,177.00
1,920.34
88.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,951.26
6,054.00
2,897.26
47.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,951.26
6,054.00
2,897.26
47.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.35
0.00
0.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,951.61
6,054.00
2,897.61
47.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,222.60
47,319.00
-11,096.40
-23.45%
Earnings per share (EPS)
168.32
70.94
97.38
137.27%
Diluted Earnings per share
168.32
70.94
97.38
137.27%
Operating Profit Margin (Excl OI)
23.77%
10.40%
0.00
13.37%
Gross Profit Margin
29.49%
19.76%
0.00
9.73%
PAT Margin
15.87%
9.93%
0.00
5.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,638.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.84% vs 8.97% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 895.16 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.05% vs 13.98% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,698.32 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.30% vs 10.92% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.77%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






