Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
4,741.36
4,138.52
3,710.80
3,552.93
3,072.87
3,205.51
3,107.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,741.36
4,138.52
3,710.80
3,552.93
3,072.87
3,205.51
3,107.39
Raw Material Cost
2,662.99
2,219.25
2,060.49
1,882.83
1,631.75
1,668.26
1,567.18
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
3.57
0.50
0.03
0.09
0.14
0.25
0.47
Selling and Distribution Expenses
1,595.97
1,463.18
1,416.54
1,054.35
945.76
1,102.19
1,154.65
Other Expenses
-0.36
-0.05
-0.00
0.13
0.28
0.07
-0.05
Total Expenditure (Excl Depreciation)
4,258.96
3,682.43
3,477.03
2,938.58
2,580.43
2,771.46
2,721.84
Operating Profit (PBDIT) excl Other Income
482.40000000000003
456.1
233.79999999999998
614.4
492.40000000000003
434.09999999999997
385.6
Other Income
1.24
1.51
37.28
4.97
57.40
8.98
24.70
Operating Profit (PBDIT)
707.45
633.28
398.79
703.84
619.82
511.61
463.35
Interest
3.57
0.50
0.03
0.09
0.14
0.25
0.47
Exceptional Items
6.87
0.00
-14.30
0.00
0.24
0.00
12.69
Gross Profit (PBDT)
2,078.37
1,919.27
1,650.32
1,670.11
1,441.11
1,537.25
1,540.21
Depreciation
223.80
175.67
127.73
84.52
69.98
68.57
53.10
Profit Before Tax
486.95
457.11
256.73
619.23
549.92
442.78
422.48
Tax
137.84
157.27
164.77
212.61
186.18
155.85
131.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.11
299.84
91.96
406.61
363.75
286.93
291.41
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
349.11
299.84
91.96
406.61
363.75
286.93
291.41
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
349.11
299.84
91.96
406.61
363.75
286.93
291.41
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
3,556.22
3,465.97
3,332.53
3,379.29
3,155.01
2,665.23
2,846.33
Earnings per share (EPS)
8.0
6.87
2.11
9.37
8.49
6.73
6.56
Diluted Earnings per share
8.0
6.87
2.11
9.37
8.49
6.73
6.56
Operating Profit Margin (Excl OI)
10.17%
11.02%
6.3%
17.29%
16.03%
13.54%
12.41%
Gross Profit Margin
14.99%
15.29%
10.36%
19.81%
20.17%
15.95%
15.3%
PAT Margin
7.36%
7.25%
2.48%
11.44%
11.84%
8.95%
9.38%
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 14.57% vs 11.53% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 16.44% vs 225.87% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 11.78% vs 74.77% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 620.00% vs 0.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Escrow Agent Japan, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,741.36
4,266.34
475.02
11.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,741.36
4,266.34
475.02
11.13%
Raw Material Cost
2,662.99
3,295.34
-632.35
-19.19%
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
3.57
46.73
-43.16
-92.36%
Selling and Distribution Expenses
1,595.97
922.22
673.75
73.06%
Other Expenses
-0.36
-4.67
4.31
92.29%
Total Expenditure (Excl Depreciation)
4,258.96
4,217.57
41.39
0.98%
Operating Profit (PBDIT) excl Other Income
482.40
48.77
433.63
889.13%
Other Income
1.24
63.00
-61.76
-98.03%
Operating Profit (PBDIT)
707.45
1,929.45
-1,222.00
-63.33%
Interest
3.57
46.73
-43.16
-92.36%
Exceptional Items
6.87
5.83
1.04
17.84%
Gross Profit (PBDT)
2,078.37
970.99
1,107.38
114.05%
Depreciation
223.80
1,817.68
-1,593.88
-87.69%
Profit Before Tax
486.95
70.87
416.08
587.10%
Tax
137.84
95.63
42.21
44.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
349.11
-24.77
373.88
1,509.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
349.11
-24.77
373.88
1,509.41%
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
349.11
-24.77
373.88
1,509.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,556.22
2,979.07
577.15
19.37%
Earnings per share (EPS)
8.00
-1.99
9.99
502.01%
Diluted Earnings per share
8.00
-1.99
9.99
502.01%
Operating Profit Margin (Excl OI)
10.17%
1.14%
0.00
9.03%
Gross Profit Margin
14.99%
44.27%
0.00
-29.28%
PAT Margin
7.36%
-0.58%
0.00
7.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 474.14 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 14.57% vs 11.53% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.44% vs 225.87% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.78% vs 74.77% in Feb 2024
Annual - Interest
Interest 0.36 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 620.00% vs 0.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.17%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






