Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
3,04,123.00
3,08,382.00
2,98,623.00
2,55,616.00
2,17,754.00
1,95,784.00
2,40,002.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,04,123.00
3,08,382.00
2,98,623.00
2,55,616.00
2,17,754.00
1,95,784.00
2,40,002.00
Raw Material Cost
2,70,165.00
2,77,410.00
2,67,120.00
2,35,651.00
1,94,158.00
1,75,596.00
2,09,452.00
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
348.00
452.00
463.00
208.00
164.00
193.00
156.00
Selling and Distribution Expenses
25,935.00
26,099.00
24,101.00
20,847.00
19,020.00
17,478.00
19,980.00
Other Expenses
428.20
405.50
395.80
376.70
350.70
324.90
362.40
Total Expenditure (Excl Depreciation)
3,00,730.00
3,08,016.00
2,95,642.00
2,60,473.00
2,16,849.00
1,96,516.00
2,33,212.00
Operating Profit (PBDIT) excl Other Income
3393
366
2981
-4857
905
-732
6790
Other Income
11,370.00
8,418.00
2,863.00
3,152.00
8,244.00
1,214.00
1,588.00
Operating Profit (PBDIT)
24,448.00
19,247.00
15,780.00
8,113.00
17,991.00
8,800.00
16,376.00
Interest
348.00
452.00
463.00
208.00
164.00
193.00
156.00
Exceptional Items
-3,196.00
-2,550.00
-6,586.00
-3,775.00
-920.00
-2,206.00
-1,082.00
Gross Profit (PBDT)
33,958.00
30,972.00
31,503.00
19,965.00
23,596.00
20,188.00
30,550.00
Depreciation
9,685.00
10,463.00
9,936.00
9,818.00
8,842.00
8,318.00
7,998.00
Profit Before Tax
11,216.00
5,779.00
-1,206.00
-5,687.00
8,068.00
-1,917.00
7,140.00
Tax
1,560.00
2,241.00
1,049.00
333.00
1,882.00
717.00
2,591.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,420.00
1,974.00
-2,991.00
-7,120.00
4,896.00
-3,513.00
3,495.00
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
8,420.00
1,974.00
-2,991.00
-7,120.00
4,896.00
-3,513.00
3,495.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,235.00
1,564.00
736.00
1,100.00
1,290.00
878.00
1,053.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,655.00
3,538.00
-2,255.00
-6,020.00
6,186.00
-2,635.00
4,548.00
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
1,75,144.00
1,68,995.00
1,75,427.00
1,72,354.00
1,65,554.00
1,57,878.00
1,63,722.00
Earnings per share (EPS)
224.76
52.56
-79.73
-189.8
128.9
-92.4
91.75
Diluted Earnings per share
224.76
52.56
-79.73
-189.8
128.9
-92.4
91.75
Operating Profit Margin (Excl OI)
1.12%
0.12%
1.0%
-1.9%
0.42%
-0.37%
2.83%
Gross Profit Margin
6.87%
5.27%
2.92%
1.62%
7.77%
3.27%
6.31%
PAT Margin
2.77%
0.64%
-1.0%
-2.79%
2.25%
-1.79%
1.46%
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 Oct 2025 is -1.38% vs 3.27% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is 172.89% vs 256.90% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 20.77% vs -16.16% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is -23.01% vs -2.38% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has improved from Oct 2024
Compare Annual Results Of Hi-Lex Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,04,123.00
1,92,494.00
1,11,629.00
57.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,04,123.00
1,92,494.00
1,11,629.00
57.99%
Raw Material Cost
2,70,165.00
1,50,057.00
1,20,108.00
80.04%
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
348.00
335.00
13.00
3.88%
Selling and Distribution Expenses
25,935.00
25,991.00
-56.00
-0.22%
Other Expenses
428.20
489.60
-61.40
-12.54%
Total Expenditure (Excl Depreciation)
3,00,730.00
1,81,279.00
1,19,451.00
65.89%
Operating Profit (PBDIT) excl Other Income
3,393.00
11,215.00
-7,822.00
-69.75%
Other Income
11,370.00
5,969.00
5,401.00
90.48%
Operating Profit (PBDIT)
24,448.00
29,250.00
-4,802.00
-16.42%
Interest
348.00
335.00
13.00
3.88%
Exceptional Items
-3,196.00
-330.00
-2,866.00
-868.48%
Gross Profit (PBDT)
33,958.00
42,437.00
-8,479.00
-19.98%
Depreciation
9,685.00
12,066.00
-2,381.00
-19.73%
Profit Before Tax
11,216.00
16,517.00
-5,301.00
-32.09%
Tax
1,560.00
5,000.00
-3,440.00
-68.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,420.00
8,867.00
-447.00
-5.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,420.00
8,867.00
-447.00
-5.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,235.00
2,649.00
-1,414.00
-53.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,655.00
11,516.00
-1,861.00
-16.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,75,144.00
1,62,951.00
12,193.00
7.48%
Earnings per share (EPS)
224.76
131.84
92.92
70.48%
Diluted Earnings per share
224.76
131.84
92.92
70.48%
Operating Profit Margin (Excl OI)
1.12%
5.83%
0.00
-4.71%
Gross Profit Margin
6.87%
14.85%
0.00
-7.98%
PAT Margin
2.77%
4.61%
0.00
-1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,412.30 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -1.38% vs 3.27% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 965.50 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 172.89% vs 256.90% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,307.80 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 20.77% vs -16.16% in Oct 2024
Annual - Interest
Interest 34.80 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -23.01% vs -2.38% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.12%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has improved from Oct 2024






