EARTH INFINITY CO. LTD. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jul'25

Jul'24

Jul'23

Jul'22

Jul'21

Jul'20

Jul'19

Net Sales

6,725.02

5,000.24

5,242.05

4,583.18

3,754.09

3,663.95

3,465.19

Other Operating Income

0.00

Total Operating income

6,725.02

5,000.24

5,242.05

4,583.18

3,754.09

3,663.95

3,465.19

Raw Material Cost

4,544.13

3,612.56

3,710.03

4,298.19

2,903.57

2,427.43

2,634.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.28

5.90

7.09

4.29

1.40

3.44

3.94

Selling and Distribution Expenses

1,483.92

1,110.32

938.95

705.42

670.10

691.59

602.50

Other Expenses

-1.03

-0.59

-0.71

-0.43

-0.14

-0.34

-0.39

Total Expenditure (Excl Depreciation)

6,028.05

4,722.89

4,648.98

5,003.62

3,573.67

3,119.02

3,237.08

Operating Profit (PBDIT) excl Other Income

697

277.4

593.1

-420.4

180.39999999999998

544.9

228.1

Other Income

-17.14

-39.41

-78.34

-41.36

4.03

6.67

5.60

Operating Profit (PBDIT)

717.67

273.12

539.07

-452.72

187.53

554.56

236.22

Interest

10.28

5.90

7.09

4.29

1.40

3.44

3.94

Exceptional Items

5.06

3.10

0.00

54.52

0.00

Gross Profit (PBDT)

2,180.89

1,387.67

1,532.02

284.99

850.52

1,236.52

830.61

Depreciation

37.83

35.18

24.35

9.08

3.08

2.96

2.52

Profit Before Tax

674.61

235.13

507.64

-411.56

183.05

548.16

229.76

Tax

213.57

84.85

121.41

-22.34

58.22

173.43

63.02

Provisions and contingencies

0.00

Profit After Tax

461.05

150.28

386.22

-389.22

124.83

374.74

166.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.05

150.28

386.22

-389.22

124.83

374.74

166.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

461.05

150.28

386.22

-389.22

124.83

374.74

166.74

Equity Capital

0.00

Face Value

0.0

Reserves

1,205.71

887.83

858.69

472.50

993.27

685.65

311.94

Earnings per share (EPS)

4.19

1.36

3.51

-3.53

1.14

3.45

1.54

Diluted Earnings per share

4.19

1.36

3.51

-3.53

1.14

3.45

1.54

Operating Profit Margin (Excl OI)

10.36%

5.55%

11.31%

-9.17%

4.81%

14.87%

6.58%

Gross Profit Margin

10.59%

5.41%

10.15%

-8.78%

4.96%

15.04%

6.7%

PAT Margin

6.86%

3.01%

7.37%

-8.49%

3.33%

10.23%

4.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jul 2025 is 34.49% vs -4.61% in Jul 2024

Consolidate Net Profit

YoY Growth in year ended Jul 2025 is 206.72% vs -61.08% in Jul 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2025 is 135.14% vs -49.38% in Jul 2024

Interest

YoY Growth in year ended Jul 2025 is 74.58% vs -16.90% in Jul 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2025 has improved from Jul 2024

Compare Annual Results Of EARTH INFINITY CO. LTD. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,725.02

65,441.38

-58,716.36

-89.72%

Other Operating Income

0.00

Total Operating income

6,725.02

65,441.38

-58,716.36

-89.72%

Raw Material Cost

4,544.13

59,479.48

-54,935.35

-92.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.28

96.18

-85.90

-89.31%

Selling and Distribution Expenses

1,483.92

4,175.91

-2,691.99

-64.46%

Other Expenses

-1.03

17.19

-18.22

-105.99%

Total Expenditure (Excl Depreciation)

6,028.05

63,923.43

-57,895.38

-90.57%

Operating Profit (PBDIT) excl Other Income

696.98

1,517.95

-820.97

-54.08%

Other Income

-17.14

194.44

-211.58

-108.82%

Operating Profit (PBDIT)

717.67

3,709.68

-2,992.01

-80.65%

Interest

10.28

96.18

-85.90

-89.31%

Exceptional Items

5.06

-278.57

283.63

101.82%

Gross Profit (PBDT)

2,180.89

5,961.89

-3,781.00

-63.42%

Depreciation

37.83

1,997.31

-1,959.48

-98.11%

Profit Before Tax

674.61

1,337.62

-663.01

-49.57%

Tax

213.57

704.48

-490.91

-69.68%

Provisions and contingencies

0.00

Profit After Tax

461.05

624.90

-163.85

-26.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.05

624.90

-163.85

-26.22%

Share in Profit of Associates

0.00

Minority Interest

0.00

8.24

-8.24

-100.00%

Other related items

0.00

Consolidated Net Profit

461.05

633.13

-172.08

-27.18%

Equity Capital

0.00

Face Value

0.00

Reserves

1,205.71

24,543.31

-23,337.60

-95.09%

Earnings per share (EPS)

4.19

199.97

-195.78

-97.90%

Diluted Earnings per share

4.19

199.97

-195.78

-97.90%

Operating Profit Margin (Excl OI)

10.36%

2.32%

0.00

8.04%

Gross Profit Margin

10.59%

5.10%

0.00

5.49%

PAT Margin

6.86%

0.95%

0.00

5.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 672.50 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 34.49% vs -4.61% in Jul 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 46.10 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 206.72% vs -61.08% in Jul 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 73.48 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 135.14% vs -49.38% in Jul 2024

Annual - Interest

Interest 1.03 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 74.58% vs -16.90% in Jul 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.36%

in Jul 2025

Figures in %

YoY Growth in year ended Jul 2025 has improved from Jul 2024