Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
3,074.05
2,652.85
3,551.28
3,332.90
2,604.22
2,542.91
2,965.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,074.05
2,652.85
3,551.28
3,332.90
2,604.22
2,542.91
2,965.75
Raw Material Cost
1,398.30
1,343.53
1,685.73
1,687.25
1,491.78
1,451.17
1,597.77
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
876.11
884.82
926.85
852.48
746.82
741.17
705.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.01
2.66
2.58
2.54
2.56
2.62
2.69
Selling and Distribution Expenses
1,137.63
1,146.53
1,090.92
936.11
905.79
1,025.24
1,003.41
Other Expenses
-87.64
-87.72
-92.57
-84.97
-74.12
-73.84
-70.11
Total Expenditure (Excl Depreciation)
2,539.60
2,500.38
2,780.36
2,628.72
2,405.79
2,481.80
2,608.71
Operating Profit (PBDIT) excl Other Income
534.4
152.5
770.9000000000001
704.2
198.4
61.1
357
Other Income
25.63
79.73
128.10
53.63
-14.40
4.17
22.09
Operating Profit (PBDIT)
686.45
352.81
1,005.89
849.13
270.48
158.67
470.94
Interest
4.01
2.66
2.58
2.54
2.56
2.62
2.69
Exceptional Items
3.05
39.85
6.30
4.20
16.03
18.53
3.37
Gross Profit (PBDT)
1,675.75
1,309.31
1,865.55
1,645.64
1,112.44
1,091.75
1,367.99
Depreciation
126.37
120.62
106.86
91.32
86.44
93.38
91.81
Profit Before Tax
559.13
269.38
902.75
759.48
197.51
81.20
379.81
Tax
182.30
94.20
287.96
243.16
70.90
35.87
130.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.83
175.18
614.78
516.32
126.60
45.33
249.62
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
376.83
175.18
614.78
516.32
126.60
45.33
249.62
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
376.83
175.18
614.78
516.32
126.60
45.33
249.62
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
5,042.70
4,891.07
5,085.69
4,756.20
4,366.22
4,368.09
4,451.69
Earnings per share (EPS)
58.1
27.03
95.07
79.85
19.58
7.02
38.82
Diluted Earnings per share
58.1
27.03
95.07
79.85
19.58
7.02
38.82
Operating Profit Margin (Excl OI)
17.39%
5.75%
21.71%
21.13%
7.62%
2.4%
12.04%
Gross Profit Margin
22.3%
14.7%
28.43%
25.53%
10.9%
6.87%
15.9%
PAT Margin
12.26%
6.6%
17.31%
15.49%
4.86%
1.78%
8.42%
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 Feb 2025 is 15.88% vs -25.30% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 115.07% vs -71.50% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 141.96% vs -68.89% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 48.15% vs 3.85% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Graphite Design, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,074.05
55,309.00
-52,234.95
-94.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,074.05
55,309.00
-52,234.95
-94.44%
Raw Material Cost
1,398.30
45,851.00
-44,452.70
-96.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
876.11
0.00
876.11
Power Cost
0
0
0.00
Manufacturing Expenses
4.01
3.00
1.01
33.67%
Selling and Distribution Expenses
1,137.63
8,320.00
-7,182.37
-86.33%
Other Expenses
-87.64
4.60
-92.24
-2,005.22%
Total Expenditure (Excl Depreciation)
2,539.60
54,220.00
-51,680.40
-95.32%
Operating Profit (PBDIT) excl Other Income
534.45
1,089.00
-554.55
-50.92%
Other Income
25.63
3,136.00
-3,110.37
-99.18%
Operating Profit (PBDIT)
686.45
4,356.00
-3,669.55
-84.24%
Interest
4.01
3.00
1.01
33.67%
Exceptional Items
3.05
0.00
3.05
Gross Profit (PBDT)
1,675.75
9,458.00
-7,782.25
-82.28%
Depreciation
126.37
131.00
-4.63
-3.53%
Profit Before Tax
559.13
4,225.00
-3,665.87
-86.77%
Tax
182.30
1,232.00
-1,049.70
-85.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
376.83
2,992.00
-2,615.17
-87.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
376.83
2,992.00
-2,615.17
-87.41%
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
376.83
2,992.00
-2,615.17
-87.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,042.70
14,553.00
-9,510.30
-65.35%
Earnings per share (EPS)
58.10
152.86
-94.76
-61.99%
Diluted Earnings per share
58.10
152.86
-94.76
-61.99%
Operating Profit Margin (Excl OI)
17.39%
1.97%
0.00
15.42%
Gross Profit Margin
22.30%
7.88%
0.00
14.42%
PAT Margin
12.26%
5.41%
0.00
6.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 307.41 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.88% vs -25.30% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.68 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 115.07% vs -71.50% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 141.96% vs -68.89% in Feb 2024
Annual - Interest
Interest 0.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 48.15% vs 3.85% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.39%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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