Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,13,603.00
95,088.80
1,03,246.00
99,431.00
79,017.00
77,308.00
72,106.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,603.00
95,088.80
1,03,246.00
99,431.00
79,017.00
77,308.00
72,106.00
Raw Material Cost
74,423.00
64,739.20
70,981.00
71,021.00
57,459.00
57,125.00
52,115.00
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
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
3,685.00
2,120.00
1,999.00
1,895.00
1,463.00
1,047.00
1,143.00
Selling and Distribution Expenses
13,919.00
11,839.20
13,110.00
10,241.00
9,405.00
6,918.00
6,215.00
Other Expenses
27.00
116.64
34.80
81.70
33.50
1.50
86.30
Total Expenditure (Excl Depreciation)
92,297.00
79,864.80
86,438.00
83,974.00
68,662.00
65,105.00
60,336.00
Operating Profit (PBDIT) excl Other Income
21306
15224
16808
15457
10355
12203
11770
Other Income
-421.00
99.20
360.00
607.00
168.00
-11.00
3.00
Operating Profit (PBDIT)
23,602.00
17,755.20
19,515.00
17,902.00
11,520.00
12,695.00
13,140.00
Interest
3,685.00
2,120.00
1,999.00
1,895.00
1,463.00
1,047.00
1,143.00
Exceptional Items
-38.00
-1,039.20
-275.00
-3,877.00
37.00
19.00
30.00
Gross Profit (PBDT)
36,463.00
27,917.60
29,918.00
26,572.00
20,561.00
19,680.00
19,767.00
Depreciation
2,717.00
2,432.00
2,347.00
1,838.00
997.00
503.00
224.00
Profit Before Tax
17,161.00
12,162.40
14,891.00
10,290.00
9,099.00
11,164.00
11,803.00
Tax
5,957.00
4,545.60
5,055.00
4,648.00
3,328.00
3,509.00
3,648.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,193.00
8,039.20
9,831.00
7,249.00
5,960.00
7,662.00
8,155.00
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
11,193.00
8,039.20
9,831.00
7,249.00
5,960.00
7,662.00
8,155.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-423.20
4.00
-1,608.00
-190.00
-8.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,203.00
7,616.00
9,835.00
5,641.00
5,770.00
7,654.00
8,155.00
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
79,140.00
72,503.00
72,128.00
65,905.00
62,780.00
38,590.00
33,546.00
Earnings per share (EPS)
116.97
84.18
102.96
75.89
67.29
111.37
118.93
Diluted Earnings per share
116.97
84.18
102.96
75.89
67.29
111.37
118.93
Operating Profit Margin (Excl OI)
18.75%
16.01%
16.28%
15.55%
13.1%
15.78%
16.32%
Gross Profit Margin
17.5%
15.35%
16.7%
12.2%
12.78%
15.09%
16.68%
PAT Margin
9.85%
8.45%
9.52%
7.29%
7.54%
9.91%
11.31%
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 19.47%
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 47.10%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.06%
Interest
YoY Growth in year ended Mar 2025 is 73.82%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ES-CON JAPAN Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,13,603.00
94,265.00
19,338.00
20.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,603.00
94,265.00
19,338.00
20.51%
Raw Material Cost
74,423.00
64,044.00
10,379.00
16.21%
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
3,685.00
892.00
2,793.00
313.12%
Selling and Distribution Expenses
13,919.00
6,347.00
7,572.00
119.30%
Other Expenses
27.00
39.60
-12.60
-31.82%
Total Expenditure (Excl Depreciation)
92,297.00
71,679.00
20,618.00
28.76%
Operating Profit (PBDIT) excl Other Income
21,306.00
22,586.00
-1,280.00
-5.67%
Other Income
-421.00
69.00
-490.00
-710.14%
Operating Profit (PBDIT)
23,602.00
23,146.00
456.00
1.97%
Interest
3,685.00
892.00
2,793.00
313.12%
Exceptional Items
-38.00
-4,464.00
4,426.00
99.15%
Gross Profit (PBDT)
36,463.00
29,730.00
6,733.00
22.65%
Depreciation
2,717.00
491.00
2,226.00
453.36%
Profit Before Tax
17,161.00
17,298.00
-137.00
-0.79%
Tax
5,957.00
5,780.00
177.00
3.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,193.00
11,513.00
-320.00
-2.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,193.00
11,513.00
-320.00
-2.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
5.00
5.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,203.00
11,518.00
-315.00
-2.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,140.00
62,389.00
16,751.00
26.85%
Earnings per share (EPS)
116.97
406.28
-289.31
-71.21%
Diluted Earnings per share
116.97
406.28
-289.31
-71.21%
Operating Profit Margin (Excl OI)
18.75%
23.96%
0.00
-5.21%
Gross Profit Margin
17.50%
18.87%
0.00
-1.37%
PAT Margin
9.85%
12.21%
0.00
-2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,360.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.47%
Annual - Consolidate Net Profit
Consolidate Net Profit 1,120.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.10%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,402.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.06%
Annual - Interest
Interest 368.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 73.82%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.75%
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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