Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
31,271.00
31,699.00
29,627.00
29,985.00
27,963.00
32,172.00
32,504.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,271.00
31,699.00
29,627.00
29,985.00
27,963.00
32,172.00
32,504.00
Raw Material Cost
13,740.00
14,111.00
12,501.00
12,574.00
11,234.00
12,591.00
12,479.00
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
59.00
47.00
37.00
37.00
35.00
37.00
41.00
Selling and Distribution Expenses
17,342.00
17,424.00
17,018.00
16,844.00
16,306.00
18,210.00
18,654.00
Other Expenses
-5.90
-4.70
-3.70
-3.70
-3.50
-3.70
-4.10
Total Expenditure (Excl Depreciation)
31,082.00
31,535.00
29,519.00
29,418.00
27,540.00
30,801.00
31,133.00
Operating Profit (PBDIT) excl Other Income
189
164
108
567
423
1371
1371
Other Income
183.00
228.00
364.00
250.00
14.00
50.00
17.00
Operating Profit (PBDIT)
754.00
814.00
880.00
1,320.00
973.00
2,048.00
2,032.00
Interest
59.00
47.00
37.00
37.00
35.00
37.00
41.00
Exceptional Items
-506.00
-276.00
-334.00
-438.00
-356.00
-234.00
-151.00
Gross Profit (PBDT)
17,531.00
17,588.00
17,126.00
17,411.00
16,729.00
19,581.00
20,025.00
Depreciation
382.00
422.00
408.00
503.00
536.00
627.00
644.00
Profit Before Tax
-190.00
72.00
105.00
342.00
43.00
1,151.00
1,197.00
Tax
133.00
1,048.00
15.00
256.00
-265.00
528.00
521.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-345.00
-978.00
100.00
73.00
306.00
620.00
686.00
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
-345.00
-978.00
100.00
73.00
306.00
620.00
686.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
2.00
-10.00
12.00
2.00
2.00
-10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-324.00
-976.00
90.00
85.00
308.00
622.00
676.00
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
11,911.00
12,401.00
13,736.00
13,815.00
13,964.00
13,990.00
13,679.00
Earnings per share (EPS)
-32.93
-93.25
9.41
6.87
28.79
58.34
64.41
Diluted Earnings per share
-32.93
-93.25
9.41
6.87
28.79
58.34
64.41
Operating Profit Margin (Excl OI)
0.6%
0.52%
0.36%
1.89%
1.51%
4.26%
4.22%
Gross Profit Margin
0.61%
1.56%
1.73%
2.82%
2.07%
5.53%
5.66%
PAT Margin
-1.1%
-3.09%
0.34%
0.24%
1.09%
1.93%
2.11%
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 -1.35% vs 6.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 66.80% vs -1,184.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.56% vs 13.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.53% vs 27.03% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Estelle Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,271.00
22,891.44
8,379.56
36.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,271.00
22,891.44
8,379.56
36.61%
Raw Material Cost
13,740.00
17,335.99
-3,595.99
-20.74%
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
59.00
114.12
-55.12
-48.30%
Selling and Distribution Expenses
17,342.00
4,802.51
12,539.49
261.10%
Other Expenses
-5.90
-8.42
2.52
29.93%
Total Expenditure (Excl Depreciation)
31,082.00
22,168.41
8,913.59
40.21%
Operating Profit (PBDIT) excl Other Income
189.00
723.03
-534.03
-73.86%
Other Income
183.00
123.22
59.78
48.51%
Operating Profit (PBDIT)
754.00
1,034.55
-280.55
-27.12%
Interest
59.00
114.12
-55.12
-48.30%
Exceptional Items
-506.00
-156.87
-349.13
-222.56%
Gross Profit (PBDT)
17,531.00
5,555.45
11,975.55
215.56%
Depreciation
382.00
188.29
193.71
102.88%
Profit Before Tax
-190.00
575.27
-765.27
-133.03%
Tax
133.00
168.89
-35.89
-21.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
-345.00
406.38
-751.38
-184.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-345.00
406.38
-751.38
-184.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-324.00
406.38
-730.38
-179.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,911.00
12,999.70
-1,088.70
-8.37%
Earnings per share (EPS)
-32.93
26.50
-59.43
-224.26%
Diluted Earnings per share
-32.93
26.50
-59.43
-224.26%
Operating Profit Margin (Excl OI)
0.60%
3.16%
0.00
-2.56%
Gross Profit Margin
0.61%
3.34%
0.00
-2.73%
PAT Margin
-1.10%
1.78%
0.00
-2.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,127.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.35% vs 6.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -32.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.80% vs -1,184.44% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.56% vs 13.57% in Mar 2024
Annual - Interest
Interest 5.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.53% vs 27.03% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.60%
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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