Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Nov'19
Net Sales
7,702.36
5,375.31
3,820.97
2,724.10
2,063.53
1,707.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,702.36
5,375.31
3,820.97
2,724.10
2,063.53
1,707.47
Raw Material Cost
2,569.16
2,150.12
1,721.88
1,057.53
689.50
422.97
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
14.10
5.88
1.31
3.69
7.08
10.30
Selling and Distribution Expenses
4,145.70
3,020.24
2,427.81
2,209.20
1,933.08
2,004.10
Other Expenses
2.33
-0.59
-0.13
-0.37
-0.71
-0.83
Total Expenditure (Excl Depreciation)
6,752.23
5,170.37
4,149.69
3,266.73
2,622.58
2,429.04
Operating Profit (PBDIT) excl Other Income
950.1
204.89999999999998
-328.7
-542.6
-559.0999999999999
-721.5999999999999
Other Income
6.84
11.34
2.35
-42.59
-50.75
-34.83
Operating Profit (PBDIT)
1,075.97
306.03
-268.66
-559.70
-556.24
-595.72
Interest
14.10
5.88
1.31
3.69
7.08
10.30
Exceptional Items
-14.59
-176.62
-47.46
-143.70
-159.60
-832.21
Gross Profit (PBDT)
5,133.19
3,225.19
2,099.09
1,666.57
1,374.03
1,284.50
Depreciation
118.48
87.31
56.33
25.52
53.56
160.69
Profit Before Tax
928.80
36.22
-373.76
-732.61
-776.49
-1,598.92
Tax
241.95
167.23
118.63
70.14
73.84
143.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
659.72
-78.45
-388.02
-669.94
-759.42
-1,566.80
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
659.72
-78.45
-388.02
-669.94
-759.42
-1,566.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.14
-52.56
-104.38
-132.81
-90.92
-175.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
686.85
-131.00
-492.39
-802.75
-850.34
-1,742.31
Equity Capital
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
Reserves
9,103.02
8,220.03
8,286.91
8,591.23
5,762.61
6,485.87
Earnings per share (EPS)
12.63
-1.58
-7.92
-13.74
-20.77
-32.14
Diluted Earnings per share
12.63
-1.58
-7.92
-13.74
-20.77
-32.14
Operating Profit Margin (Excl OI)
12.34%
3.86%
-8.57%
-19.92%
-27.09%
-42.26%
Gross Profit Margin
13.6%
2.3%
-8.31%
-25.96%
-35.03%
-84.23%
PAT Margin
8.57%
-1.46%
-10.15%
-24.59%
-36.8%
-91.76%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 43.29% vs 40.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 624.35% vs 73.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 262.78% vs 208.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 138.98% vs 353.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Finatext Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,702.36
23,652.00
-15,949.64
-67.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,702.36
23,652.00
-15,949.64
-67.43%
Raw Material Cost
2,569.16
9,954.00
-7,384.84
-74.19%
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
14.10
37.00
-22.90
-61.89%
Selling and Distribution Expenses
4,145.70
4,595.00
-449.30
-9.78%
Other Expenses
2.33
515.00
-512.67
-99.55%
Total Expenditure (Excl Depreciation)
6,752.23
19,736.00
-12,983.77
-65.79%
Operating Profit (PBDIT) excl Other Income
950.13
3,916.00
-2,965.87
-75.74%
Other Income
6.84
2,320.00
-2,313.16
-99.71%
Operating Profit (PBDIT)
1,075.97
6,357.00
-5,281.03
-83.07%
Interest
14.10
37.00
-22.90
-61.89%
Exceptional Items
-14.59
-1,615.00
1,600.41
99.10%
Gross Profit (PBDT)
5,133.19
13,698.00
-8,564.81
-62.53%
Depreciation
118.48
121.00
-2.52
-2.08%
Profit Before Tax
928.80
4,581.00
-3,652.20
-79.72%
Tax
241.95
2,936.00
-2,694.05
-91.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
659.72
1,646.00
-986.28
-59.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
659.72
1,646.00
-986.28
-59.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.14
-1.00
28.14
2,814.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
686.85
1,645.00
-958.15
-58.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,103.02
41,438.00
-32,334.98
-78.03%
Earnings per share (EPS)
12.63
114.14
-101.51
-88.93%
Diluted Earnings per share
12.63
114.14
-101.51
-88.93%
Operating Profit Margin (Excl OI)
12.34%
16.56%
0.00
-4.22%
Gross Profit Margin
13.60%
19.88%
0.00
-6.28%
PAT Margin
8.57%
6.96%
0.00
1.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 770.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.29% vs 40.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 68.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 624.35% vs 73.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 262.78% vs 208.75% in Mar 2024
Annual - Interest
Interest 1.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 138.98% vs 353.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.34%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






