Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
7,949.17
6,928.61
5,305.84
3,642.44
2,559.62
2,882.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,949.17
6,928.61
5,305.84
3,642.44
2,559.62
2,882.82
Raw Material Cost
4,472.84
3,983.69
3,293.75
2,052.55
1,512.18
1,679.23
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
2,668.97
2,088.77
1,456.92
1,093.91
997.17
870.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.18
6.24
3.34
4.43
3.84
1.88
Selling and Distribution Expenses
2,333.27
2,155.75
1,724.56
1,300.56
1,200.07
1,075.92
Other Expenses
-261.94
-206.32
-143.08
-106.52
-96.99
-85.19
Total Expenditure (Excl Depreciation)
6,863.86
6,171.23
5,047.78
3,386.27
2,743.31
2,775.67
Operating Profit (PBDIT) excl Other Income
1085.3
757.4
258.09999999999997
256.2
-183.70000000000002
107.10000000000001
Other Income
4.68
0.07
0.28
-0.48
-9.09
-15.65
Operating Profit (PBDIT)
1,183.02
871.12
343.06
329.71
-111.22
136.82
Interest
8.18
6.24
3.34
4.43
3.84
1.88
Exceptional Items
0.00
0.00
0.00
-11.29
1.02
-7.37
Gross Profit (PBDT)
3,476.33
2,944.92
2,012.09
1,589.89
1,047.43
1,203.59
Depreciation
93.03
113.67
84.73
74.01
80.36
45.22
Profit Before Tax
1,081.82
751.20
254.99
239.97
-194.39
82.36
Tax
361.03
310.73
32.49
-26.43
0.53
15.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
720.79
440.47
222.50
266.40
-194.92
66.88
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
720.79
440.47
222.50
266.40
-194.92
66.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
720.79
440.47
222.50
266.40
-194.92
66.88
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
2,722.31
1,988.23
1,530.30
1,291.86
243.03
437.96
Earnings per share (EPS)
112.78
68.95
35.07
45.63
-34.29
11.77
Diluted Earnings per share
112.78
68.95
35.07
45.63
-34.29
11.77
Operating Profit Margin (Excl OI)
13.65%
10.93%
4.86%
7.03%
-7.13%
3.72%
Gross Profit Margin
14.78%
12.48%
6.4%
8.62%
-4.46%
4.43%
PAT Margin
9.07%
6.36%
4.19%
7.31%
-7.62%
2.32%
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 14.73% vs 30.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 63.63% vs 97.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.27% vs 154.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.26% vs 87.88% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Flect Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,949.17
7,263.47
685.70
9.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,949.17
7,263.47
685.70
9.44%
Raw Material Cost
4,472.84
3,231.46
1,241.38
38.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,668.97
0.00
2,668.97
Power Cost
0
0
0.00
Manufacturing Expenses
8.18
0.04
8.14
20,350.00%
Selling and Distribution Expenses
2,333.27
2,031.68
301.59
14.84%
Other Expenses
-261.94
4.91
-266.85
-5,434.83%
Total Expenditure (Excl Depreciation)
6,863.86
5,312.29
1,551.57
29.21%
Operating Profit (PBDIT) excl Other Income
1,085.31
1,951.18
-865.87
-44.38%
Other Income
4.68
99.51
-94.83
-95.30%
Operating Profit (PBDIT)
1,183.02
2,362.99
-1,179.97
-49.94%
Interest
8.18
0.04
8.14
20,350.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,476.33
4,032.01
-555.68
-13.78%
Depreciation
93.03
312.31
-219.28
-70.21%
Profit Before Tax
1,081.82
2,050.65
-968.83
-47.25%
Tax
361.03
636.54
-275.51
-43.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
720.79
1,414.11
-693.32
-49.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
720.79
1,414.11
-693.32
-49.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
720.79
1,414.11
-693.32
-49.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,722.31
6,306.60
-3,584.29
-56.83%
Earnings per share (EPS)
112.78
100.20
12.58
12.55%
Diluted Earnings per share
112.78
100.20
12.58
12.55%
Operating Profit Margin (Excl OI)
13.65%
26.86%
0.00
-13.21%
Gross Profit Margin
14.78%
32.53%
0.00
-17.75%
PAT Margin
9.07%
19.47%
0.00
-10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 794.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.73% vs 30.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 72.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.63% vs 97.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.27% vs 154.11% in Mar 2024
Annual - Interest
Interest 0.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.26% vs 87.88% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.65%
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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