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
13,403.10
13,204.70
12,084.14
10,897.60
10,647.20
12,869.82
12,823.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,403.10
13,204.70
12,084.14
10,897.60
10,647.20
12,869.82
12,823.17
Raw Material Cost
10,793.08
10,724.89
10,636.37
9,385.65
8,256.44
10,080.99
10,496.20
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
13.04
16.23
19.45
21.61
25.72
27.11
17.23
Selling and Distribution Expenses
1,819.54
1,642.94
1,471.12
1,493.37
1,538.15
1,775.35
1,586.01
Other Expenses
8.24
6.51
4.96
5.91
5.88
4.30
3.91
Total Expenditure (Excl Depreciation)
12,708.09
12,449.21
12,176.54
10,959.77
9,879.10
11,926.47
12,138.54
Operating Profit (PBDIT) excl Other Income
695
755.5
-92.4
-62.199999999999996
768.1
943.3
684.5999999999999
Other Income
107.96
117.58
146.38
184.75
57.22
61.52
24.23
Operating Profit (PBDIT)
1,010.38
1,022.96
271.73
712.55
1,428.37
1,617.71
1,414.59
Interest
13.04
16.23
19.45
21.61
25.72
27.11
17.23
Exceptional Items
10.55
25.54
-60.09
-2,894.78
25.06
-207.49
2.92
Gross Profit (PBDT)
2,610.02
2,479.81
1,447.77
1,511.95
2,390.76
2,788.83
2,326.97
Depreciation
207.41
149.89
217.75
589.97
603.05
612.85
705.72
Profit Before Tax
800.48
882.38
-25.56
-2,793.81
824.66
770.26
694.57
Tax
128.03
207.53
-77.64
-345.14
262.97
204.28
219.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
672.45
674.84
52.08
-2,448.67
561.69
565.98
474.76
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
672.45
674.84
52.08
-2,448.67
561.69
565.98
474.76
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
672.45
674.84
52.08
-2,448.67
561.69
565.98
474.76
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
7,264.88
6,731.63
6,114.97
6,139.57
8,851.28
8,353.17
7,921.95
Earnings per share (EPS)
86.22
86.89
6.74
-311.55
71.51
72.32
60.83
Diluted Earnings per share
86.22
86.89
6.74
-311.55
71.51
72.32
60.83
Operating Profit Margin (Excl OI)
5.19%
5.72%
-0.76%
-0.57%
7.21%
7.33%
5.34%
Gross Profit Margin
7.52%
7.82%
1.59%
-20.22%
13.41%
10.75%
10.92%
PAT Margin
5.02%
5.11%
0.43%
-22.47%
5.28%
4.4%
3.7%
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 1.50% vs 9.27% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -0.34% vs 1,195.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.33% vs 622.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.75% vs -16.49% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Havix Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,403.10
14,347.36
-944.26
-6.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,403.10
14,347.36
-944.26
-6.58%
Raw Material Cost
10,793.08
12,217.93
-1,424.85
-11.66%
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
13.04
14.46
-1.42
-9.82%
Selling and Distribution Expenses
1,819.54
1,653.34
166.20
10.05%
Other Expenses
8.24
4.19
4.05
96.66%
Total Expenditure (Excl Depreciation)
12,708.09
13,927.65
-1,219.56
-8.76%
Operating Profit (PBDIT) excl Other Income
695.01
419.71
275.30
65.59%
Other Income
107.96
325.89
-217.93
-66.87%
Operating Profit (PBDIT)
1,010.38
1,154.56
-144.18
-12.49%
Interest
13.04
14.46
-1.42
-9.82%
Exceptional Items
10.55
-10.81
21.36
197.59%
Gross Profit (PBDT)
2,610.02
2,129.43
480.59
22.57%
Depreciation
207.41
408.96
-201.55
-49.28%
Profit Before Tax
800.48
720.32
80.16
11.13%
Tax
128.03
211.97
-83.94
-39.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
672.45
311.71
360.74
115.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
672.45
311.71
360.74
115.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
196.64
-196.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
672.45
508.35
164.10
32.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,264.88
7,165.83
99.05
1.38%
Earnings per share (EPS)
86.22
98.77
-12.55
-12.71%
Diluted Earnings per share
86.22
98.77
-12.55
-12.71%
Operating Profit Margin (Excl OI)
5.19%
2.93%
0.00
2.26%
Gross Profit Margin
7.52%
7.87%
0.00
-0.35%
PAT Margin
5.02%
2.17%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,340.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.50% vs 9.27% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.34% vs 1,195.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.33% vs 622.59% in Mar 2024
Annual - Interest
Interest 1.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.75% vs -16.49% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.19%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
