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
73,854.00
67,672.00
61,712.00
52,729.00
48,515.19
44,479.70
41,263.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,854.00
67,672.00
61,712.00
52,729.00
48,515.19
44,479.70
41,263.09
Raw Material Cost
51,954.00
48,205.00
44,443.00
37,369.00
33,212.87
31,656.37
29,358.48
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
157.00
115.00
83.00
42.00
37.76
60.91
39.45
Selling and Distribution Expenses
18,234.00
16,056.00
14,341.00
12,184.00
10,967.11
10,349.26
10,096.58
Other Expenses
86.20
89.20
95.10
95.10
73.68
62.75
63.25
Total Expenditure (Excl Depreciation)
71,207.00
65,268.00
59,818.00
50,546.00
44,954.57
42,694.02
40,127.04
Operating Profit (PBDIT) excl Other Income
2647
2404
1894
2183
3560.6
1785.6999999999998
1136
Other Income
154.00
484.00
502.00
548.00
345.40
273.29
243.83
Operating Profit (PBDIT)
4,672.00
4,476.00
4,008.00
4,042.00
4,765.03
3,066.62
2,309.79
Interest
157.00
115.00
83.00
42.00
37.76
60.91
39.45
Exceptional Items
0.00
-6.00
-601.00
-25.00
-87.67
-51.09
-30.01
Gross Profit (PBDT)
21,900.00
19,467.00
17,269.00
15,360.00
15,302.33
12,823.34
11,904.60
Depreciation
1,871.00
1,588.00
1,612.00
1,311.00
889.71
1,007.65
929.91
Profit Before Tax
2,644.00
2,766.00
1,715.00
2,665.00
3,749.89
1,946.97
1,310.42
Tax
871.00
1,079.00
759.00
966.00
1,120.99
912.95
420.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,463.00
1,378.00
669.00
1,392.00
2,321.70
770.08
693.76
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
1,463.00
1,378.00
669.00
1,392.00
2,321.70
770.08
693.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
309.00
309.00
287.00
307.00
307.20
263.94
195.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,772.00
1,687.00
956.00
1,699.00
2,628.90
1,034.02
889.51
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
25,256.00
23,177.00
20,704.00
19,223.00
18,572.67
16,102.09
16,160.68
Earnings per share (EPS)
88.72
83.56
40.53
84.4
140.86
46.72
42.09
Diluted Earnings per share
88.72
83.56
40.53
84.4
140.86
46.72
42.09
Operating Profit Margin (Excl OI)
3.58%
3.55%
3.07%
4.14%
7.28%
4.01%
2.75%
Gross Profit Margin
6.11%
6.43%
5.39%
7.54%
9.56%
6.64%
5.43%
PAT Margin
1.98%
2.04%
1.08%
2.64%
4.79%
1.73%
1.68%
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 9.14% vs 9.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.04% vs 76.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.18% vs 13.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.52% vs 38.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Fumakilla Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
73,854.00
29,773.00
44,081.00
148.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,854.00
29,773.00
44,081.00
148.06%
Raw Material Cost
51,954.00
16,838.00
35,116.00
208.55%
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
157.00
183.00
-26.00
-14.21%
Selling and Distribution Expenses
18,234.00
7,089.00
11,145.00
157.22%
Other Expenses
86.20
254.80
-168.60
-66.17%
Total Expenditure (Excl Depreciation)
71,207.00
26,658.00
44,549.00
167.11%
Operating Profit (PBDIT) excl Other Income
2,647.00
3,115.00
-468.00
-15.02%
Other Income
154.00
278.00
-124.00
-44.60%
Operating Profit (PBDIT)
4,672.00
5,249.00
-577.00
-10.99%
Interest
157.00
183.00
-26.00
-14.21%
Exceptional Items
0.00
7.00
-7.00
-100.00%
Gross Profit (PBDT)
21,900.00
12,935.00
8,965.00
69.31%
Depreciation
1,871.00
1,856.00
15.00
0.81%
Profit Before Tax
2,644.00
3,217.00
-573.00
-17.81%
Tax
871.00
990.00
-119.00
-12.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,463.00
2,078.00
-615.00
-29.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,463.00
2,078.00
-615.00
-29.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
309.00
148.00
161.00
108.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,772.00
2,226.00
-454.00
-20.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,256.00
15,953.00
9,303.00
58.32%
Earnings per share (EPS)
88.72
201.79
-113.07
-56.03%
Diluted Earnings per share
88.72
201.79
-113.07
-56.03%
Operating Profit Margin (Excl OI)
3.58%
10.46%
0.00
-6.88%
Gross Profit Margin
6.11%
17.04%
0.00
-10.93%
PAT Margin
1.98%
6.98%
0.00
-5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,385.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.14% vs 9.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 177.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.04% vs 76.46% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.18% vs 13.86% in Mar 2024
Annual - Interest
Interest 15.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.52% vs 38.55% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.58%
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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