Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
67,288.00
62,126.00
52,892.00
41,852.00
38,668.00
42,443.00
50,580.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,288.00
62,126.00
52,892.00
41,852.00
38,668.00
42,443.00
50,580.00
Raw Material Cost
43,553.00
40,330.00
35,058.00
27,948.00
25,317.00
27,787.00
32,481.00
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
24.00
25.00
34.00
40.00
26.00
10.00
0.00
Selling and Distribution Expenses
14,748.00
13,785.00
12,295.00
10,781.00
9,347.00
9,550.00
10,785.00
Other Expenses
131.90
121.40
100.70
99.50
127.60
115.90
129.00
Total Expenditure (Excl Depreciation)
59,644.00
55,354.00
48,394.00
39,764.00
35,966.00
38,506.00
44,556.00
Operating Profit (PBDIT) excl Other Income
7644
6772
4498
2088
2702
3937
6024
Other Income
650.00
358.00
337.00
782.00
295.00
145.00
10.00
Operating Profit (PBDIT)
10,154.00
8,662.00
6,166.00
4,148.00
3,992.00
4,907.00
6,808.00
Interest
24.00
25.00
34.00
40.00
26.00
10.00
0.00
Exceptional Items
-28.00
0.00
0.00
0.00
-1.00
0.00
0.00
Gross Profit (PBDT)
23,735.00
21,796.00
17,834.00
13,904.00
13,351.00
14,656.00
18,099.00
Depreciation
1,976.00
1,718.00
1,462.00
1,397.00
1,123.00
975.00
970.00
Profit Before Tax
8,126.00
6,916.00
4,670.00
2,711.00
2,840.00
3,920.00
5,838.00
Tax
2,123.00
1,937.00
1,334.00
800.00
878.00
1,102.00
1,549.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,003.00
4,969.00
3,331.00
1,906.00
1,961.00
2,818.00
4,289.00
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
6,003.00
4,969.00
3,331.00
1,906.00
1,961.00
2,818.00
4,289.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
9.00
5.00
4.00
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
6,003.00
4,978.00
3,336.00
1,910.00
1,961.00
2,818.00
4,289.00
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
56,693.00
52,715.00
46,954.00
45,379.00
44,984.00
42,731.00
42,088.00
Earnings per share (EPS)
274.96
227.6
150.3
84.84
85.76
123.25
187.64
Diluted Earnings per share
274.96
227.6
150.3
84.84
85.76
123.25
187.64
Operating Profit Margin (Excl OI)
11.19%
10.6%
8.26%
4.7%
6.66%
8.92%
11.52%
Gross Profit Margin
15.01%
13.9%
11.59%
9.82%
10.25%
11.53%
13.46%
PAT Margin
8.92%
8.0%
6.3%
4.55%
5.07%
6.64%
8.48%
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 8.31% vs 17.46% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 20.59% vs 49.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.45% vs 42.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.00% vs -26.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Espec Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,288.00
32,698.81
34,589.19
105.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,288.00
32,698.81
34,589.19
105.78%
Raw Material Cost
43,553.00
23,030.36
20,522.64
89.11%
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
24.00
9.33
14.67
157.23%
Selling and Distribution Expenses
14,748.00
3,196.38
11,551.62
361.40%
Other Expenses
131.90
185.39
-53.49
-28.85%
Total Expenditure (Excl Depreciation)
59,644.00
28,090.00
31,554.00
112.33%
Operating Profit (PBDIT) excl Other Income
7,644.00
4,608.81
3,035.19
65.86%
Other Income
650.00
968.10
-318.10
-32.86%
Operating Profit (PBDIT)
10,154.00
8,880.58
1,273.42
14.34%
Interest
24.00
9.33
14.67
157.23%
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
23,735.00
9,668.45
14,066.55
145.49%
Depreciation
1,976.00
3,303.68
-1,327.68
-40.19%
Profit Before Tax
8,126.00
5,567.57
2,558.43
45.95%
Tax
2,123.00
1,449.71
673.29
46.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,003.00
4,044.58
1,958.42
48.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,003.00
4,044.58
1,958.42
48.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
73.28
-73.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,003.00
4,117.86
1,885.14
45.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,693.00
45,435.29
11,257.71
24.78%
Earnings per share (EPS)
274.96
191.25
83.71
43.77%
Diluted Earnings per share
274.96
191.25
83.71
43.77%
Operating Profit Margin (Excl OI)
11.19%
14.09%
0.00
-2.90%
Gross Profit Margin
15.01%
27.13%
0.00
-12.12%
PAT Margin
8.92%
12.37%
0.00
-3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,728.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.31% vs 17.46% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 600.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.59% vs 49.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 950.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.45% vs 42.46% in Mar 2024
Annual - Interest
Interest 2.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.00% vs -26.47% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






