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
21,155.96
18,207.33
17,861.52
16,682.98
14,621.98
13,433.45
12,178.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,155.96
18,207.33
17,861.52
16,682.98
14,621.98
13,433.45
12,178.29
Raw Material Cost
17,893.81
15,085.78
14,924.95
13,978.21
11,502.76
11,113.53
10,072.22
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
1,519.30
1,450.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.68
11.61
5.15
6.35
2.83
3.58
3.60
Selling and Distribution Expenses
2,583.29
2,553.09
2,473.91
2,605.90
2,459.86
2,107.74
1,814.23
Other Expenses
-1.87
-1.16
-0.51
-0.63
-152.21
-145.37
-0.36
Total Expenditure (Excl Depreciation)
20,477.10
17,638.87
17,398.86
16,584.11
13,962.61
13,221.27
11,886.45
Operating Profit (PBDIT) excl Other Income
678.9
568.5
462.70000000000005
98.9
659.4
212.2
291.8
Other Income
25.54
18.28
20.08
9.05
3.79
2.76
1.55
Operating Profit (PBDIT)
943.33
738.52
629.91
272.53
801.25
452.81
478.41
Interest
18.68
11.61
5.15
6.35
2.83
3.58
3.60
Exceptional Items
0.00
0.00
-26.88
-24.95
-3.10
-339.84
-21.53
Gross Profit (PBDT)
3,262.15
3,121.55
2,936.57
2,704.77
3,119.22
2,319.93
2,106.07
Depreciation
238.93
151.78
147.18
164.61
138.10
237.87
185.03
Profit Before Tax
685.72
575.13
450.71
76.63
657.22
-128.48
268.25
Tax
189.62
172.91
135.65
71.14
229.95
-26.01
76.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
496.11
402.22
315.06
5.50
427.27
-102.47
191.53
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
496.11
402.22
315.06
5.50
427.27
-102.47
191.53
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
496.11
402.22
315.06
5.50
427.27
-102.47
191.53
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
3,347.62
2,910.05
2,477.85
2,162.83
2,157.38
1,664.61
1,575.25
Earnings per share (EPS)
172.42
141.65
112.1
1.93
147.85
-41.13
72.54
Diluted Earnings per share
172.42
141.65
112.1
1.93
147.85
-41.13
72.54
Operating Profit Margin (Excl OI)
3.21%
3.12%
2.59%
0.59%
4.51%
1.58%
2.4%
Gross Profit Margin
4.37%
3.99%
3.35%
1.45%
5.44%
0.81%
3.72%
PAT Margin
2.34%
2.21%
1.76%
0.03%
2.92%
-0.76%
1.57%
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 16.20% vs 1.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 23.35% vs 27.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.44% vs 18.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.21% vs 127.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of DM SOLUTIONS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,155.96
6,705.70
14,450.26
215.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,155.96
6,705.70
14,450.26
215.49%
Raw Material Cost
17,893.81
4,494.39
13,399.42
298.14%
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
18.68
12.24
6.44
52.61%
Selling and Distribution Expenses
2,583.29
1,461.79
1,121.50
76.72%
Other Expenses
-1.87
-1.22
-0.65
-53.28%
Total Expenditure (Excl Depreciation)
20,477.10
5,956.18
14,520.92
243.80%
Operating Profit (PBDIT) excl Other Income
678.86
749.52
-70.66
-9.43%
Other Income
25.54
23.45
2.09
8.91%
Operating Profit (PBDIT)
943.33
786.31
157.02
19.97%
Interest
18.68
12.24
6.44
52.61%
Exceptional Items
0.00
-6.89
6.89
100.00%
Gross Profit (PBDT)
3,262.15
2,211.31
1,050.84
47.52%
Depreciation
238.93
13.34
225.59
1,691.08%
Profit Before Tax
685.72
753.84
-68.12
-9.04%
Tax
189.62
252.50
-62.88
-24.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
496.11
501.34
-5.23
-1.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
496.11
501.34
-5.23
-1.04%
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
496.11
501.34
-5.23
-1.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,347.62
2,718.56
629.06
23.14%
Earnings per share (EPS)
172.42
70.75
101.67
143.70%
Diluted Earnings per share
172.42
70.75
101.67
143.70%
Operating Profit Margin (Excl OI)
3.21%
11.18%
0.00
-7.97%
Gross Profit Margin
4.37%
11.44%
0.00
-7.07%
PAT Margin
2.34%
7.48%
0.00
-5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,115.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.20% vs 1.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 49.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.35% vs 27.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.44% vs 18.10% in Mar 2024
Annual - Interest
Interest 1.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.21% vs 127.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
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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