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
9,870.00
10,871.07
7,987.55
8,952.48
8,079.68
13,996.34
23,090.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,870.00
10,871.07
7,987.55
8,952.48
8,079.68
13,996.34
23,090.18
Raw Material Cost
6,034.15
6,787.07
5,141.59
6,081.14
5,351.66
10,197.15
16,903.81
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
3.48
7.51
3.60
4.74
6.72
36.07
14.01
Selling and Distribution Expenses
2,368.21
2,106.83
1,998.95
1,959.62
1,843.05
2,984.10
3,385.01
Other Expenses
56.38
49.73
42.14
38.80
33.24
39.36
42.28
Total Expenditure (Excl Depreciation)
8,969.62
9,398.71
7,565.48
8,433.45
7,533.89
13,610.94
20,725.64
Operating Profit (PBDIT) excl Other Income
900.4000000000001
1472.4
422.1
519
545.8
385.4
2364.5
Other Income
95.54
1,676.99
72.89
39.66
87.98
370.60
17.05
Operating Profit (PBDIT)
1,182.28
3,340.82
690.53
770.25
854.30
1,016.66
2,637.26
Interest
3.48
7.51
3.60
4.74
6.72
36.07
14.01
Exceptional Items
0.00
-20.20
-52.98
0.00
-72.11
0.00
0.00
Gross Profit (PBDT)
3,835.85
4,084.00
2,845.96
2,871.35
2,728.01
3,799.20
6,186.38
Depreciation
186.36
191.47
195.57
211.55
220.53
260.65
255.67
Profit Before Tax
992.44
3,121.65
438.38
553.95
554.93
719.93
2,367.58
Tax
264.15
829.80
167.19
139.37
163.19
144.35
579.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
728.30
2,291.85
271.19
414.58
391.74
575.58
1,788.05
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
728.30
2,291.85
271.19
414.58
391.74
575.58
1,788.05
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
728.30
2,291.85
271.19
414.58
391.74
575.58
1,788.05
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
16,106.83
16,153.88
15,013.53
13,422.29
13,021.52
12,621.51
12,634.60
Earnings per share (EPS)
40.13
126.29
14.95
22.87
21.62
31.79
98.8
Diluted Earnings per share
40.13
126.29
14.95
22.87
21.62
31.79
98.8
Operating Profit Margin (Excl OI)
9.12%
13.54%
5.28%
5.8%
6.76%
2.75%
10.24%
Gross Profit Margin
11.94%
30.48%
7.94%
8.55%
9.6%
7.01%
11.36%
PAT Margin
7.38%
21.08%
3.4%
4.63%
4.85%
4.11%
7.74%
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 -9.21% vs 36.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -68.22% vs 745.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.69% vs 169.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -53.33% vs 108.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Helios Techno Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,870.00
21,005.58
-11,135.58
-53.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,870.00
21,005.58
-11,135.58
-53.01%
Raw Material Cost
6,034.15
15,589.24
-9,555.09
-61.29%
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
3.48
89.41
-85.93
-96.11%
Selling and Distribution Expenses
2,368.21
3,321.02
-952.81
-28.69%
Other Expenses
56.38
-8.94
65.32
730.65%
Total Expenditure (Excl Depreciation)
8,969.62
18,910.26
-9,940.64
-52.57%
Operating Profit (PBDIT) excl Other Income
900.38
2,095.32
-1,194.94
-57.03%
Other Income
95.54
-121.83
217.37
178.42%
Operating Profit (PBDIT)
1,182.28
2,388.00
-1,205.72
-50.49%
Interest
3.48
89.41
-85.93
-96.11%
Exceptional Items
0.00
-1,531.32
1,531.32
100.00%
Gross Profit (PBDT)
3,835.85
5,416.34
-1,580.49
-29.18%
Depreciation
186.36
414.51
-228.15
-55.04%
Profit Before Tax
992.44
352.76
639.68
181.34%
Tax
264.15
15.02
249.13
1,658.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
728.30
337.74
390.56
115.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
728.30
337.74
390.56
115.64%
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
728.30
337.74
390.56
115.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,106.83
10,861.13
5,245.70
48.30%
Earnings per share (EPS)
40.13
54.20
-14.07
-25.96%
Diluted Earnings per share
40.13
54.20
-14.07
-25.96%
Operating Profit Margin (Excl OI)
9.12%
9.98%
0.00
-0.86%
Gross Profit Margin
11.94%
3.65%
0.00
8.29%
PAT Margin
7.38%
1.61%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 987.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.21% vs 36.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 72.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -68.22% vs 745.06% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.69% vs 169.40% in Mar 2024
Annual - Interest
Interest 0.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -53.33% vs 108.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
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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