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
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
57,423.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
57,423.00
Raw Material Cost
28,755.00
31,187.00
26,119.00
23,160.00
29,114.00
31,396.00
29,082.00
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
1,848.00
2,859.00
8,062.00
7,358.00
6,764.00
7,248.00
7,053.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.00
8.00
41.00
72.00
95.00
114.00
119.00
Selling and Distribution Expenses
7,154.00
8,638.00
14,563.00
11,365.00
9,415.00
15,723.00
15,187.00
Other Expenses
114.20
242.20
508.10
364.00
353.90
-418.70
-422.80
Total Expenditure (Excl Depreciation)
38,907.00
45,114.00
53,866.00
45,595.00
48,927.00
50,294.00
47,213.00
Operating Profit (PBDIT) excl Other Income
-1064
4547
23831
16165
8898
13329
10210
Other Income
16,259.00
10,783.00
7,331.00
2,344.00
823.00
759.00
1,216.00
Operating Profit (PBDIT)
16,330.00
17,076.00
34,782.00
21,548.00
12,536.00
16,657.00
13,406.00
Interest
8.00
8.00
41.00
72.00
95.00
114.00
119.00
Exceptional Items
-261.00
-23.00
-156.00
-262.00
-413.00
-150.00
-127.00
Gross Profit (PBDT)
7,953.00
16,728.00
47,958.00
35,561.00
25,896.00
29,658.00
26,480.00
Depreciation
1,135.00
1,746.00
3,620.00
3,039.00
2,815.00
2,569.00
1,861.00
Profit Before Tax
14,925.00
15,295.00
30,963.00
18,171.00
9,203.00
13,824.00
11,301.00
Tax
3,106.00
3,791.00
11,168.00
7,430.00
9,583.00
2,943.00
1,926.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,100.00
9,463.00
11,373.00
6,545.00
-3,014.00
7,205.00
5,960.00
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
12,100.00
9,463.00
11,373.00
6,545.00
-3,014.00
7,205.00
5,960.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-282.00
2,040.00
8,422.00
4,195.00
2,634.00
3,675.00
3,415.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,818.00
11,503.00
19,795.00
10,740.00
-380.00
10,880.00
9,375.00
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
86,374.00
71,872.00
59,631.00
52,540.00
54,581.00
59,057.00
54,283.00
Earnings per share (EPS)
402.05
310.66
363.93
169.52
-76.05
181.74
150.31
Diluted Earnings per share
402.05
310.66
363.93
169.52
-76.05
181.74
150.31
Operating Profit Margin (Excl OI)
-2.81%
9.16%
30.67%
26.17%
15.39%
20.95%
17.78%
Gross Profit Margin
42.44%
34.31%
44.51%
34.34%
20.78%
25.77%
22.92%
PAT Margin
31.97%
19.06%
14.64%
10.6%
-5.21%
11.32%
10.38%
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 -23.80% vs -36.08% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.74% vs -41.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -98.87% vs -77.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -80.49% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of HS Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,843.00
40,462.00
-2,619.00
-6.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,843.00
40,462.00
-2,619.00
-6.47%
Raw Material Cost
28,755.00
0
28,755.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,848.00
10,695.00
-8,847.00
-82.72%
Power Cost
0
0
0.00
Manufacturing Expenses
8.00
1,734.00
-1,726.00
-99.54%
Selling and Distribution Expenses
7,154.00
0
7,154.00
Other Expenses
114.20
2,466.10
-2,351.90
-95.37%
Total Expenditure (Excl Depreciation)
38,907.00
37,090.00
1,817.00
4.90%
Operating Profit (PBDIT) excl Other Income
-1,064.00
3,372.00
-4,436.00
-131.55%
Other Income
16,259.00
12,266.00
3,993.00
32.55%
Operating Profit (PBDIT)
16,330.00
9,900.00
6,430.00
64.95%
Interest
8.00
3,902.00
-3,894.00
-99.79%
Exceptional Items
-261.00
-254.00
-7.00
-2.76%
Gross Profit (PBDT)
7,953.00
0.00
7,953.00
Depreciation
1,135.00
2,301.00
-1,166.00
-50.67%
Profit Before Tax
14,925.00
10,028.00
4,897.00
48.83%
Tax
3,106.00
3,210.00
-104.00
-3.24%
Provisions and contingencies
0
1,836.00
-1,836.00
-100.00%
Profit After Tax
12,100.00
6,813.00
5,287.00
77.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,100.00
6,813.00
5,287.00
77.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-282.00
4.00
-286.00
-7,150.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,818.00
6,817.00
5,001.00
73.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,374.00
1,60,070.00
-73,696.00
-46.04%
Earnings per share (EPS)
402.05
163.14
238.91
146.44%
Diluted Earnings per share
402.05
163.14
238.91
146.44%
Operating Profit Margin (Excl OI)
-2.81%
18.78%
0.00
-21.59%
Gross Profit Margin
42.44%
30.47%
0.00
11.97%
PAT Margin
31.97%
12.92%
0.00
19.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,784.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.80% vs -36.08% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,181.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.74% vs -41.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -98.87% vs -77.08% in Mar 2024
Annual - Interest
Interest 0.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -80.49% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.81%
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."
