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
8,124.55
7,147.98
5,864.16
4,683.09
4,079.32
4,720.38
4,482.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,124.55
7,147.98
5,864.16
4,683.09
4,079.32
4,720.38
4,482.81
Raw Material Cost
4,853.27
4,239.09
3,546.46
2,720.70
2,517.50
3,111.38
2,972.98
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
11.21
7.16
3.43
0.40
0.77
2.28
3.16
Selling and Distribution Expenses
2,570.29
2,274.27
2,211.24
1,760.24
1,244.42
1,216.46
1,190.37
Other Expenses
-0.38
-0.20
-0.28
1.17
6.25
5.45
5.67
Total Expenditure (Excl Depreciation)
7,430.93
6,518.55
5,758.28
4,493.00
3,825.15
4,384.63
4,223.20
Operating Profit (PBDIT) excl Other Income
693.6
629.4
105.9
190.10000000000002
254.20000000000002
335.79999999999995
259.6
Other Income
-0.92
3.25
2.96
-0.12
22.64
16.64
20.43
Operating Profit (PBDIT)
848.83
779.17
262.57
226.19
301.93
372.56
302.12
Interest
11.21
7.16
3.43
0.40
0.77
2.28
3.16
Exceptional Items
-19.42
4.07
-17.48
-72.35
0.00
-22.78
-0.19
Gross Profit (PBDT)
3,271.28
2,908.89
2,317.70
1,962.39
1,561.82
1,609.00
1,509.83
Depreciation
156.13
146.49
153.74
36.21
25.12
20.17
22.08
Profit Before Tax
662.07
629.58
87.92
117.22
276.04
327.33
276.69
Tax
240.94
214.81
64.16
60.58
102.63
114.72
97.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.12
414.77
23.76
56.64
173.41
212.62
179.52
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
421.12
414.77
23.76
56.64
173.41
212.62
179.52
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.12
414.77
23.76
56.64
173.41
212.62
179.52
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
2,403.45
2,214.48
1,865.35
1,859.80
1,827.11
1,637.31
943.03
Earnings per share (EPS)
36.23
35.8
2.07
4.95
15.33
19.62
15.58
Diluted Earnings per share
36.23
35.8
2.07
4.95
15.33
19.62
15.58
Operating Profit Margin (Excl OI)
8.54%
8.81%
1.81%
4.06%
6.23%
7.11%
5.79%
Gross Profit Margin
10.07%
10.86%
4.12%
3.28%
7.38%
7.36%
6.66%
PAT Margin
5.18%
5.8%
0.41%
1.21%
4.25%
4.5%
4.0%
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 13.66% vs 21.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 1.52% vs 1,642.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.51% vs 198.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 55.56% vs 111.76% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Genetec Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,124.55
2,504.00
5,620.55
224.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,124.55
2,504.00
5,620.55
224.46%
Raw Material Cost
4,853.27
1,235.00
3,618.27
292.98%
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
11.21
3.00
8.21
273.67%
Selling and Distribution Expenses
2,570.29
3,075.00
-504.71
-16.41%
Other Expenses
-0.38
-0.30
-0.08
-26.67%
Total Expenditure (Excl Depreciation)
7,430.93
4,310.00
3,120.93
72.41%
Operating Profit (PBDIT) excl Other Income
693.62
-1,806.00
2,499.62
138.41%
Other Income
-0.92
-55.00
54.08
98.33%
Operating Profit (PBDIT)
848.83
-1,851.00
2,699.83
145.86%
Interest
11.21
3.00
8.21
273.67%
Exceptional Items
-19.42
-290.00
270.58
93.30%
Gross Profit (PBDT)
3,271.28
1,269.00
2,002.28
157.78%
Depreciation
156.13
32.00
124.13
387.91%
Profit Before Tax
662.07
-2,177.00
2,839.07
130.41%
Tax
240.94
16.00
224.94
1,405.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
421.12
-1,695.00
2,116.12
124.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.12
-1,695.00
2,116.12
124.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-499.00
499.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.12
-2,194.00
2,615.12
119.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,403.45
546.00
1,857.45
340.19%
Earnings per share (EPS)
36.23
-110.71
146.94
132.73%
Diluted Earnings per share
36.23
-110.71
146.94
132.73%
Operating Profit Margin (Excl OI)
8.54%
-73.00%
0.00
81.54%
Gross Profit Margin
10.07%
-85.66%
0.00
95.73%
PAT Margin
5.18%
-67.69%
0.00
72.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 812.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.66% vs 21.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.52% vs 1,642.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.51% vs 198.88% in Mar 2024
Annual - Interest
Interest 1.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 55.56% vs 111.76% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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