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
3,09,564.00
3,08,338.00
2,85,639.00
2,61,095.00
2,27,420.00
2,63,899.00
2,82,398.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,564.00
3,08,338.00
2,85,639.00
2,61,095.00
2,27,420.00
2,63,899.00
2,82,398.00
Raw Material Cost
2,51,886.00
2,56,646.00
2,43,037.00
2,15,297.00
1,89,380.00
2,16,381.00
2,31,954.00
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
60,315.00
58,063.00
56,730.00
52,821.00
48,158.00
54,080.00
56,534.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
946.00
1,123.00
978.00
881.00
915.00
1,107.00
919.00
Selling and Distribution Expenses
27,256.00
28,803.00
24,137.00
22,723.00
19,772.00
22,455.00
23,641.00
Other Expenses
-5,377.80
-5,272.10
-5,111.50
-4,791.50
-4,378.10
-4,932.50
-5,172.70
Total Expenditure (Excl Depreciation)
2,86,625.00
2,91,914.00
2,73,767.00
2,43,807.00
2,14,444.00
2,44,698.00
2,61,321.00
Operating Profit (PBDIT) excl Other Income
22939
16424
11872
17288
12976
19201
21077
Other Income
581.00
3,558.00
3,115.00
2,593.00
16.00
-865.00
977.00
Operating Profit (PBDIT)
37,842.00
39,251.00
34,910.00
39,353.00
31,430.00
36,951.00
39,282.00
Interest
946.00
1,123.00
978.00
881.00
915.00
1,107.00
919.00
Exceptional Items
-1,559.00
-32,183.00
-4,151.00
439.00
-2,895.00
-2,416.00
-2,224.00
Gross Profit (PBDT)
57,678.00
51,692.00
42,602.00
45,798.00
38,040.00
47,518.00
50,444.00
Depreciation
14,345.00
19,269.00
19,923.00
19,463.00
18,563.00
18,464.00
17,101.00
Profit Before Tax
20,993.00
-13,324.00
9,859.00
19,447.00
9,058.00
14,964.00
19,039.00
Tax
6,397.00
-4,184.00
4,680.00
5,645.00
2,982.00
4,143.00
5,704.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,743.00
-10,023.00
4,590.00
12,477.00
4,983.00
9,493.00
12,967.00
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
12,743.00
-10,023.00
4,590.00
12,477.00
4,983.00
9,493.00
12,967.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,264.00
933.00
646.00
1,345.00
1,101.00
1,329.00
367.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,007.00
-9,090.00
5,236.00
13,822.00
6,084.00
10,822.00
13,334.00
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
1,80,478.00
2,18,548.00
2,25,563.00
2,21,756.00
2,03,927.00
1,96,938.00
2,00,153.00
Earnings per share (EPS)
304.15
-213.43
97.8
265.92
106.25
198.33
269.51
Diluted Earnings per share
304.15
-213.43
97.8
265.92
106.25
198.33
269.51
Operating Profit Margin (Excl OI)
7.4%
5.33%
4.16%
6.62%
5.65%
7.33%
7.51%
Gross Profit Margin
11.42%
1.93%
10.43%
14.9%
12.15%
12.67%
12.8%
PAT Margin
4.12%
-3.25%
1.61%
4.78%
2.19%
3.6%
4.59%
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 0.40% vs 7.95% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 254.09% vs -273.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.39% vs 12.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.76% vs 14.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of EXEDY Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,09,564.00
90,510.00
2,19,054.00
242.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,564.00
90,510.00
2,19,054.00
242.02%
Raw Material Cost
2,51,886.00
63,518.00
1,88,368.00
296.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60,315.00
0.00
60,315.00
Power Cost
0
0
0.00
Manufacturing Expenses
946.00
52.00
894.00
1,719.23%
Selling and Distribution Expenses
27,256.00
14,692.00
12,564.00
85.52%
Other Expenses
-5,377.80
331.90
-5,709.70
-1,720.31%
Total Expenditure (Excl Depreciation)
2,86,625.00
81,581.00
2,05,044.00
251.34%
Operating Profit (PBDIT) excl Other Income
22,939.00
8,929.00
14,010.00
156.90%
Other Income
581.00
3,732.00
-3,151.00
-84.43%
Operating Profit (PBDIT)
37,842.00
17,417.00
20,425.00
117.27%
Interest
946.00
52.00
894.00
1,719.23%
Exceptional Items
-1,559.00
65.00
-1,624.00
-2,498.46%
Gross Profit (PBDT)
57,678.00
26,992.00
30,686.00
113.69%
Depreciation
14,345.00
4,756.00
9,589.00
201.62%
Profit Before Tax
20,993.00
12,673.00
8,320.00
65.65%
Tax
6,397.00
3,612.00
2,785.00
77.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,743.00
9,060.00
3,683.00
40.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,743.00
9,060.00
3,683.00
40.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,264.00
0.00
1,264.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,007.00
9,060.00
4,947.00
54.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,80,478.00
95,786.00
84,692.00
88.42%
Earnings per share (EPS)
304.15
320.24
-16.09
-5.02%
Diluted Earnings per share
304.15
320.24
-16.09
-5.02%
Operating Profit Margin (Excl OI)
7.40%
9.87%
0.00
-2.47%
Gross Profit Margin
11.42%
19.26%
0.00
-7.84%
PAT Margin
4.12%
10.01%
0.00
-5.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,956.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.40% vs 7.95% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,400.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 254.09% vs -273.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,726.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.39% vs 12.26% in Mar 2024
Annual - Interest
Interest 94.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.76% vs 14.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.40%
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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