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
7,931.81
8,755.39
6,916.48
6,475.13
5,771.02
5,595.82
5,667.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,931.81
8,755.39
6,916.48
6,475.13
5,771.02
5,595.82
5,667.94
Raw Material Cost
6,698.75
6,999.04
5,465.72
5,235.80
4,704.17
4,448.33
4,658.72
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
26.63
16.00
19.96
27.08
38.55
36.97
41.52
Selling and Distribution Expenses
1,000.45
893.62
839.77
703.37
622.48
722.25
794.86
Other Expenses
-1.61
-1.23
-1.32
-1.84
-2.19
-2.81
-3.80
Total Expenditure (Excl Depreciation)
7,709.77
7,896.34
6,312.26
5,947.82
5,343.29
5,179.42
5,457.13
Operating Profit (PBDIT) excl Other Income
222
859.0999999999999
604.2
527.3
427.70000000000005
416.4
210.79999999999998
Other Income
15.58
-0.33
-2.33
8.04
42.70
22.70
14.42
Operating Profit (PBDIT)
425.03
1,020.64
741.61
688.69
632.10
598.03
353.96
Interest
26.63
16.00
19.96
27.08
38.55
36.97
41.52
Exceptional Items
-76.23
4.55
5.04
3.99
0.00
17.86
10.62
Gross Profit (PBDT)
1,233.06
1,756.35
1,450.76
1,239.33
1,066.85
1,147.49
1,009.22
Depreciation
187.41
161.92
139.72
153.34
161.66
158.93
128.74
Profit Before Tax
134.75
847.27
586.97
512.26
431.89
420.00
194.32
Tax
40.90
148.32
-54.47
-58.82
1.65
70.02
38.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.85
698.95
641.44
571.08
430.24
349.98
156.20
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
93.85
698.95
641.44
571.08
430.24
349.98
156.20
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
93.85
698.95
641.44
571.08
430.24
349.98
156.20
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
3,180.01
3,213.15
2,680.94
2,079.83
1,765.03
1,211.10
845.73
Earnings per share (EPS)
29.5
216.13
195.97
171.94
125.01
101.69
45.38
Diluted Earnings per share
29.5
216.13
195.97
171.94
125.01
101.69
45.38
Operating Profit Margin (Excl OI)
2.8%
9.81%
8.74%
8.14%
7.41%
7.44%
3.72%
Gross Profit Margin
4.06%
11.53%
10.51%
10.28%
10.29%
10.35%
5.7%
PAT Margin
1.18%
7.98%
9.27%
8.82%
7.46%
6.25%
2.76%
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 -9.41% vs 26.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -86.58% vs 8.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -59.89% vs 37.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 66.25% vs -20.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of HAMAI CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,931.81
11,804.00
-3,872.19
-32.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,931.81
11,804.00
-3,872.19
-32.80%
Raw Material Cost
6,698.75
6,505.00
193.75
2.98%
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
26.63
21.00
5.63
26.81%
Selling and Distribution Expenses
1,000.45
4,228.00
-3,227.55
-76.34%
Other Expenses
-1.61
90.50
-92.11
-101.78%
Total Expenditure (Excl Depreciation)
7,709.77
11,659.00
-3,949.23
-33.87%
Operating Profit (PBDIT) excl Other Income
222.04
145.00
77.04
53.13%
Other Income
15.58
1,940.00
-1,924.42
-99.20%
Operating Profit (PBDIT)
425.03
2,716.00
-2,290.97
-84.35%
Interest
26.63
21.00
5.63
26.81%
Exceptional Items
-76.23
-44.00
-32.23
-73.25%
Gross Profit (PBDT)
1,233.06
5,299.00
-4,065.94
-76.73%
Depreciation
187.41
631.00
-443.59
-70.30%
Profit Before Tax
134.75
2,018.00
-1,883.25
-93.32%
Tax
40.90
533.00
-492.10
-92.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.85
1,459.00
-1,365.15
-93.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.85
1,459.00
-1,365.15
-93.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
25.00
-25.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.85
1,484.00
-1,390.15
-93.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,180.01
15,705.00
-12,524.99
-79.75%
Earnings per share (EPS)
29.50
136.39
-106.89
-78.37%
Diluted Earnings per share
29.50
136.39
-106.89
-78.37%
Operating Profit Margin (Excl OI)
2.80%
1.23%
0.00
1.57%
Gross Profit Margin
4.06%
22.44%
0.00
-18.38%
PAT Margin
1.18%
12.36%
0.00
-11.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 793.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.41% vs 26.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -86.58% vs 8.96% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -59.89% vs 37.25% in Mar 2024
Annual - Interest
Interest 2.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.25% vs -20.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
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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