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
1,70,295.00
1,73,885.00
1,74,840.00
1,26,957.98
1,18,161.85
1,26,375.48
1,21,174.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,70,295.00
1,73,885.00
1,74,840.00
1,26,957.98
1,18,161.85
1,26,375.48
1,21,174.44
Raw Material Cost
1,28,346.00
1,32,672.00
1,37,494.00
97,820.80
91,853.37
99,932.56
95,616.03
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
401.00
409.00
356.00
309.53
329.81
344.87
384.62
Selling and Distribution Expenses
27,061.00
25,060.00
22,850.00
21,306.15
20,733.23
21,031.69
20,747.85
Other Expenses
-11.80
-16.50
-8.90
-1.60
-10.37
-5.44
-11.33
Total Expenditure (Excl Depreciation)
1,55,690.00
1,57,976.00
1,60,611.00
1,19,420.49
1,12,812.72
1,21,254.68
1,16,635.17
Operating Profit (PBDIT) excl Other Income
14605
15909
14229
7537.5
5349.099999999999
5120.8
4539.3
Other Income
641.00
894.00
407.00
559.54
760.68
616.79
1,204.37
Operating Profit (PBDIT)
29,953.00
30,476.00
27,357.00
21,247.34
19,488.93
18,598.37
17,291.78
Interest
401.00
409.00
356.00
309.53
329.81
344.87
384.62
Exceptional Items
-140.00
-198.00
408.00
0.00
479.97
0.00
0.00
Gross Profit (PBDT)
41,949.00
41,213.00
37,346.00
29,137.18
26,308.48
26,442.92
25,558.41
Depreciation
14,983.00
13,986.00
13,607.00
13,634.08
13,642.12
13,058.79
12,026.81
Profit Before Tax
14,428.00
15,883.00
13,803.00
7,303.74
5,996.97
5,194.72
4,880.36
Tax
3,999.00
4,255.00
3,807.00
2,032.70
1,659.68
1,178.10
1,326.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,404.00
11,628.00
9,963.00
5,237.25
4,289.31
3,954.58
3,503.62
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
10,404.00
11,628.00
9,963.00
5,237.25
4,289.31
3,954.58
3,503.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
0.00
32.00
33.79
47.98
62.03
49.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,428.00
11,628.00
9,995.00
5,271.04
4,337.29
4,016.61
3,553.37
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
86,352.00
76,891.00
65,887.00
57,118.33
52,191.40
48,416.51
44,976.96
Earnings per share (EPS)
117.57
131.46
112.71
59.3
48.59
44.82
39.72
Diluted Earnings per share
117.57
131.46
112.71
59.3
48.59
44.82
39.72
Operating Profit Margin (Excl OI)
8.41%
8.97%
7.63%
5.56%
4.3%
3.9%
3.35%
Gross Profit Margin
17.27%
17.18%
15.68%
16.49%
16.62%
14.44%
13.95%
PAT Margin
6.11%
6.69%
5.7%
4.13%
3.63%
3.13%
2.89%
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 -2.06% vs -0.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -10.32% vs 16.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.91% vs 9.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.96% vs 14.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hokkaido Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,70,295.00
2,40,498.00
-70,203.00
-29.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,70,295.00
2,40,498.00
-70,203.00
-29.19%
Raw Material Cost
1,28,346.00
1,88,673.00
-60,327.00
-31.97%
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
401.00
216.00
185.00
85.65%
Selling and Distribution Expenses
27,061.00
45,513.00
-18,452.00
-40.54%
Other Expenses
-11.80
-21.60
9.80
45.37%
Total Expenditure (Excl Depreciation)
1,55,690.00
2,34,186.00
-78,496.00
-33.52%
Operating Profit (PBDIT) excl Other Income
14,605.00
6,312.00
8,293.00
131.38%
Other Income
641.00
898.00
-257.00
-28.62%
Operating Profit (PBDIT)
29,953.00
13,846.00
16,107.00
116.33%
Interest
401.00
216.00
185.00
85.65%
Exceptional Items
-140.00
734.00
-874.00
-119.07%
Gross Profit (PBDT)
41,949.00
51,825.00
-9,876.00
-19.06%
Depreciation
14,983.00
6,639.00
8,344.00
125.68%
Profit Before Tax
14,428.00
7,724.00
6,704.00
86.79%
Tax
3,999.00
2,317.00
1,682.00
72.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,404.00
5,249.00
5,155.00
98.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,404.00
5,249.00
5,155.00
98.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
157.00
-133.00
-84.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,428.00
5,406.00
5,022.00
92.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,352.00
83,985.00
2,367.00
2.82%
Earnings per share (EPS)
117.57
81.89
35.68
43.57%
Diluted Earnings per share
117.57
81.89
35.68
43.57%
Operating Profit Margin (Excl OI)
8.41%
2.62%
0.00
5.79%
Gross Profit Margin
17.27%
5.97%
0.00
11.30%
PAT Margin
6.11%
2.18%
0.00
3.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,029.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.06% vs -0.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,042.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.32% vs 16.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,931.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.91% vs 9.77% in Mar 2024
Annual - Interest
Interest 40.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.96% vs 14.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.41%
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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