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
72,629.30
63,527.99
59,538.92
51,535.27
49,788.84
49,731.52
57,520.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,629.30
63,527.99
59,538.92
51,535.27
49,788.84
49,731.52
57,520.15
Raw Material Cost
47,378.77
41,065.26
39,183.32
32,487.57
31,929.07
30,911.40
38,740.44
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
57.26
17.53
18.55
22.60
29.97
32.45
25.76
Selling and Distribution Expenses
21,449.40
19,169.52
17,830.21
16,422.14
15,461.07
17,901.94
15,636.22
Other Expenses
0.35
4.07
6.34
-2.26
-3.00
-3.25
-2.58
Total Expenditure (Excl Depreciation)
68,888.90
60,292.96
57,095.52
48,909.70
47,390.14
48,813.33
54,376.66
Operating Profit (PBDIT) excl Other Income
3740.4
3235
2443.4
2625.6
2398.7
918.1999999999999
3143.5
Other Income
431.75
489.94
459.33
659.19
101.14
493.57
184.03
Operating Profit (PBDIT)
6,279.67
5,408.98
4,394.74
4,640.21
3,194.14
1,922.24
3,804.59
Interest
57.26
17.53
18.55
22.60
29.97
32.45
25.76
Exceptional Items
-58.94
27.32
56.52
18.15
0.66
-4.35
-13.12
Gross Profit (PBDT)
25,250.53
22,462.73
20,355.60
19,047.70
17,859.77
18,820.12
18,779.71
Depreciation
2,107.52
1,684.01
1,492.01
1,355.46
694.30
510.48
477.07
Profit Before Tax
4,055.94
3,734.77
2,940.69
3,280.30
2,470.53
1,374.96
3,288.64
Tax
1,632.65
1,463.63
1,101.26
1,212.96
966.39
523.80
1,028.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,168.44
2,011.06
1,679.45
1,836.84
1,357.82
1,067.74
2,064.80
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
2,168.44
2,011.06
1,679.45
1,836.84
1,357.82
1,067.74
2,064.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
254.85
260.08
159.98
230.50
146.32
-216.58
195.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,423.29
2,271.14
1,839.43
2,067.34
1,504.14
851.16
2,260.35
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
17,543.66
16,496.04
14,651.56
13,450.13
12,441.67
10,878.67
10,596.80
Earnings per share (EPS)
83.06
78.2
65.41
71.71
53.32
42.48
82.3
Diluted Earnings per share
83.06
78.2
65.41
71.71
53.32
42.48
82.3
Operating Profit Margin (Excl OI)
5.15%
5.09%
4.1%
5.09%
4.82%
1.85%
5.47%
Gross Profit Margin
8.49%
8.53%
7.45%
9.0%
6.36%
3.79%
6.55%
PAT Margin
2.99%
3.17%
2.82%
3.56%
2.73%
2.15%
3.59%
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 14.33% vs 6.70% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.70% vs 23.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.88% vs 24.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 227.43% vs -5.91% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Forval Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
72,629.30
28,098.42
44,530.88
158.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,629.30
28,098.42
44,530.88
158.48%
Raw Material Cost
47,378.77
21,345.34
26,033.43
121.96%
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
57.26
2.67
54.59
2,044.57%
Selling and Distribution Expenses
21,449.40
4,618.51
16,830.89
364.42%
Other Expenses
0.35
5.21
-4.86
-93.28%
Total Expenditure (Excl Depreciation)
68,888.90
26,018.62
42,870.28
164.77%
Operating Profit (PBDIT) excl Other Income
3,740.40
2,079.80
1,660.60
79.84%
Other Income
431.75
87.36
344.39
394.22%
Operating Profit (PBDIT)
6,279.67
2,360.48
3,919.19
166.03%
Interest
57.26
2.67
54.59
2,044.57%
Exceptional Items
-58.94
5.80
-64.74
-1,116.21%
Gross Profit (PBDT)
25,250.53
6,753.07
18,497.46
273.91%
Depreciation
2,107.52
193.31
1,914.21
990.23%
Profit Before Tax
4,055.94
2,170.30
1,885.64
86.88%
Tax
1,632.65
712.19
920.46
129.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,168.44
1,458.11
710.33
48.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,168.44
1,458.11
710.33
48.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
254.85
0.00
254.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,423.29
1,458.11
965.18
66.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,543.66
16,834.56
709.10
4.21%
Earnings per share (EPS)
83.06
79.03
4.03
5.10%
Diluted Earnings per share
83.06
79.03
4.03
5.10%
Operating Profit Margin (Excl OI)
5.15%
7.40%
0.00
-2.25%
Gross Profit Margin
8.49%
8.41%
0.00
0.08%
PAT Margin
2.99%
5.19%
0.00
-2.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,262.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.33% vs 6.70% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 242.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.70% vs 23.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.88% vs 24.99% in Mar 2024
Annual - Interest
Interest 5.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 227.43% vs -5.91% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
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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