Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
30,502.71
27,321.95
25,785.74
23,352.45
20,269.06
20,464.07
18,180.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,502.71
27,321.95
25,785.74
23,352.45
20,269.06
20,464.07
18,180.50
Raw Material Cost
26,251.35
22,859.96
20,736.96
18,484.41
16,772.13
16,972.38
15,409.48
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
892.51
733.71
698.09
698.27
607.30
557.04
491.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
227.86
202.01
172.39
149.84
131.03
150.39
143.94
Selling and Distribution Expenses
2,396.51
2,211.83
2,092.09
2,027.80
1,784.19
2,040.38
1,866.84
Other Expenses
-112.04
-93.57
-87.05
-84.81
-73.83
-70.74
-63.55
Total Expenditure (Excl Depreciation)
28,647.86
25,071.79
22,829.05
20,512.21
18,556.33
19,012.75
17,276.32
Operating Profit (PBDIT) excl Other Income
1854.9
2250.2000000000003
2956.7000000000003
2840.2
1712.7
1451.3
904.2
Other Income
-22.48
-32.48
-18.00
-75.13
9.20
-48.39
-51.53
Operating Profit (PBDIT)
1,503.06
2,029.99
2,693.24
2,551.64
1,546.74
1,477.71
957.56
Interest
227.86
202.01
172.39
149.84
131.03
150.39
143.94
Exceptional Items
1.81
54.62
1.71
1.32
0.19
10.26
6.43
Gross Profit (PBDT)
4,251.36
4,461.99
5,048.78
4,868.03
3,496.93
3,491.70
2,771.02
Depreciation
37.98
49.20
66.84
58.63
64.89
74.78
104.91
Profit Before Tax
1,239.03
1,833.40
2,455.72
2,344.48
1,351.02
1,262.80
715.14
Tax
358.88
568.87
711.61
724.54
416.20
393.02
225.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
880.15
1,264.54
1,744.11
1,619.94
934.82
869.78
489.25
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
880.15
1,264.54
1,744.11
1,619.94
934.82
869.78
489.25
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
880.15
1,264.54
1,744.11
1,619.94
934.82
869.78
489.25
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
11,493.82
11,082.91
10,304.72
9,226.81
8,101.78
7,406.48
6,775.91
Earnings per share (EPS)
142.65
205.32
282.11
253.07
146.21
136.04
76.52
Diluted Earnings per share
142.65
205.32
282.11
253.07
146.21
136.04
76.52
Operating Profit Margin (Excl OI)
4.88%
7.37%
10.26%
11.0%
7.27%
7.09%
4.97%
Gross Profit Margin
4.19%
6.89%
9.78%
10.29%
6.99%
6.54%
4.51%
PAT Margin
2.89%
4.63%
6.76%
6.94%
4.61%
4.25%
2.69%
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 11.64% vs 5.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -30.40% vs -27.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.04% vs -23.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.82% vs 17.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of e'grand Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,502.71
43,194.31
-12,691.60
-29.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,502.71
43,194.31
-12,691.60
-29.38%
Raw Material Cost
26,251.35
38,996.74
-12,745.39
-32.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
892.51
0.00
892.51
Power Cost
0
0
0.00
Manufacturing Expenses
227.86
110.12
117.74
106.92%
Selling and Distribution Expenses
2,396.51
1,617.99
778.52
48.12%
Other Expenses
-112.04
-11.01
-101.03
-917.62%
Total Expenditure (Excl Depreciation)
28,647.86
40,614.73
-11,966.87
-29.46%
Operating Profit (PBDIT) excl Other Income
1,854.85
2,579.58
-724.73
-28.09%
Other Income
-22.48
-16.23
-6.25
-38.51%
Operating Profit (PBDIT)
1,503.06
2,575.38
-1,072.32
-41.64%
Interest
227.86
110.12
117.74
106.92%
Exceptional Items
1.81
8.73
-6.92
-79.27%
Gross Profit (PBDT)
4,251.36
4,197.57
53.79
1.28%
Depreciation
37.98
12.02
25.96
215.97%
Profit Before Tax
1,239.03
2,461.96
-1,222.93
-49.67%
Tax
358.88
792.42
-433.54
-54.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
880.15
1,669.54
-789.39
-47.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
880.15
1,669.54
-789.39
-47.28%
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
880.15
1,669.54
-789.39
-47.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,493.82
9,760.90
1,732.92
17.75%
Earnings per share (EPS)
142.65
139.69
2.96
2.12%
Diluted Earnings per share
142.65
139.69
2.96
2.12%
Operating Profit Margin (Excl OI)
4.88%
5.97%
0.00
-1.09%
Gross Profit Margin
4.19%
5.73%
0.00
-1.54%
PAT Margin
2.89%
3.87%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,050.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.64% vs 5.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 88.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.40% vs -27.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.04% vs -23.93% in Mar 2024
Annual - Interest
Interest 22.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.82% vs 17.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.88%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






