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
79,114.00
81,886.00
74,102.00
69,122.00
69,799.00
85,312.00
90,701.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,114.00
81,886.00
74,102.00
69,122.00
69,799.00
85,312.00
90,701.00
Raw Material Cost
66,614.00
69,574.00
64,511.00
58,413.00
58,750.00
73,097.00
78,358.00
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
232.00
170.00
122.00
107.00
135.00
175.00
205.00
Selling and Distribution Expenses
7,818.00
7,803.00
7,394.00
6,827.00
6,652.00
7,570.00
7,666.00
Other Expenses
209.00
224.50
232.60
234.70
230.20
231.00
241.30
Total Expenditure (Excl Depreciation)
76,754.00
79,792.00
74,353.00
67,694.00
67,839.00
83,152.00
88,642.00
Operating Profit (PBDIT) excl Other Income
2360
2094
-251
1428
1960
2160
2059
Other Income
582.00
-82.00
-58.00
344.00
1,134.00
1,688.00
330.00
Operating Profit (PBDIT)
7,364.00
6,287.00
4,061.00
5,809.00
7,107.00
8,001.00
6,490.00
Interest
232.00
170.00
122.00
107.00
135.00
175.00
205.00
Exceptional Items
-243.00
-1,917.00
-689.00
-908.00
-228.00
-321.00
-10.00
Gross Profit (PBDT)
12,500.00
12,312.00
9,591.00
10,709.00
11,049.00
12,215.00
12,343.00
Depreciation
4,422.00
4,275.00
4,370.00
4,037.00
4,013.00
4,153.00
4,101.00
Profit Before Tax
2,466.00
-76.00
-1,119.00
755.00
2,732.00
3,350.00
2,174.00
Tax
1,910.00
535.00
906.00
1,128.00
1,139.00
1,378.00
936.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.00
-789.00
-2,309.00
-622.00
1,364.00
1,795.00
1,039.00
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
329.00
-789.00
-2,309.00
-622.00
1,364.00
1,795.00
1,039.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
227.00
178.00
283.00
249.00
229.00
177.00
199.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
556.00
-611.00
-2,026.00
-373.00
1,593.00
1,972.00
1,238.00
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
18,764.00
16,451.00
16,791.00
19,381.00
19,017.00
18,015.00
16,889.00
Earnings per share (EPS)
34.98
-84.24
-246.32
-66.43
145.34
191.3
110.68
Diluted Earnings per share
34.98
-84.24
-246.32
-66.43
145.34
191.3
110.68
Operating Profit Margin (Excl OI)
2.98%
2.56%
-0.34%
2.07%
2.81%
2.53%
2.27%
Gross Profit Margin
8.71%
5.13%
4.39%
6.93%
9.66%
8.79%
6.92%
PAT Margin
0.42%
-0.96%
-3.12%
-0.9%
1.95%
2.1%
1.15%
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 -3.39% vs 10.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 191.00% vs 69.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.48% vs 54.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.47% vs 39.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of FALTEC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
79,114.00
23,601.00
55,513.00
235.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,114.00
23,601.00
55,513.00
235.21%
Raw Material Cost
66,614.00
20,140.00
46,474.00
230.75%
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
232.00
43.00
189.00
439.53%
Selling and Distribution Expenses
7,818.00
2,548.00
5,270.00
206.83%
Other Expenses
209.00
77.40
131.60
170.03%
Total Expenditure (Excl Depreciation)
76,754.00
23,505.00
53,249.00
226.54%
Operating Profit (PBDIT) excl Other Income
2,360.00
96.00
2,264.00
2,358.33%
Other Income
582.00
179.00
403.00
225.14%
Operating Profit (PBDIT)
7,364.00
1,096.00
6,268.00
571.90%
Interest
232.00
43.00
189.00
439.53%
Exceptional Items
-243.00
-7.00
-236.00
-3,371.43%
Gross Profit (PBDT)
12,500.00
3,461.00
9,039.00
261.17%
Depreciation
4,422.00
840.00
3,582.00
426.43%
Profit Before Tax
2,466.00
202.00
2,264.00
1,120.79%
Tax
1,910.00
-22.00
1,932.00
8,781.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
329.00
247.00
82.00
33.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.00
247.00
82.00
33.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
227.00
-22.00
249.00
1,131.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
556.00
225.00
331.00
147.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,764.00
12,577.00
6,187.00
49.19%
Earnings per share (EPS)
34.98
57.26
-22.28
-38.91%
Diluted Earnings per share
34.98
57.26
-22.28
-38.91%
Operating Profit Margin (Excl OI)
2.98%
0.33%
0.00
2.65%
Gross Profit Margin
8.71%
4.42%
0.00
4.29%
PAT Margin
0.42%
1.05%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,911.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.39% vs 10.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 191.00% vs 69.84% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 678.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.48% vs 54.62% in Mar 2024
Annual - Interest
Interest 23.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.47% vs 39.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.98%
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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