Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,084.45
4,602.62
3,741.45
3,041.48
2,151.39
1,598.29
1,348.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,084.45
4,602.62
3,741.45
3,041.48
2,151.39
1,598.29
1,348.99
Raw Material Cost
463.51
535.91
477.33
349.45
345.69
359.23
287.43
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
3.18
4.37
4.51
4.63
7.50
5.79
3.92
Selling and Distribution Expenses
4,042.44
3,927.23
3,675.95
2,324.69
1,491.86
1,205.92
969.24
Other Expenses
-0.32
-0.44
-0.45
-0.46
-0.75
-0.58
-0.39
Total Expenditure (Excl Depreciation)
4,505.95
4,463.14
4,153.28
2,674.14
1,837.55
1,565.15
1,256.66
Operating Profit (PBDIT) excl Other Income
578.5
139.5
-411.8
367.29999999999995
313.8
33.1
92.30000000000001
Other Income
4.38
-12.64
-0.68
2.40
-3.89
-1.01
0.09
Operating Profit (PBDIT)
745.10
232.33
-351.16
408.93
339.79
62.35
119.91
Interest
3.18
4.37
4.51
4.63
7.50
5.79
3.92
Exceptional Items
0.00
-242.59
19.58
5.54
-10.85
0.00
0.00
Gross Profit (PBDT)
4,620.94
4,066.71
3,264.12
2,692.03
1,805.70
1,239.06
1,061.56
Depreciation
162.22
105.50
61.34
39.20
29.84
30.22
27.50
Profit Before Tax
579.70
-120.13
-397.44
370.64
291.59
26.34
88.49
Tax
-18.23
73.81
94.98
116.84
45.74
38.08
14.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.92
-193.93
-492.42
253.79
232.50
-40.30
72.99
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
597.92
-193.93
-492.42
253.79
232.50
-40.30
72.99
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
13.35
28.55
0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.92
-193.93
-492.42
253.79
245.85
-11.74
73.66
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
1,395.88
782.14
960.59
1,430.64
1,156.72
175.79
216.08
Earnings per share (EPS)
150.78
-49.15
-125.26
63.46
61.02
-10.8
19.55
Diluted Earnings per share
150.78
-49.15
-125.26
63.46
61.02
-10.8
19.55
Operating Profit Margin (Excl OI)
11.38%
3.03%
-11.01%
12.08%
14.59%
2.07%
6.84%
Gross Profit Margin
14.59%
-0.32%
-8.98%
13.47%
14.94%
3.54%
8.6%
PAT Margin
11.76%
-4.21%
-13.16%
8.34%
10.81%
-2.52%
5.41%
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 10.47% vs 23.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 408.35% vs 60.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 202.33% vs 169.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.27% vs -2.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of i-plug, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,084.45
4,798.25
286.20
5.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,084.45
4,798.25
286.20
5.96%
Raw Material Cost
463.51
3,135.61
-2,672.10
-85.22%
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
3.18
10.46
-7.28
-69.60%
Selling and Distribution Expenses
4,042.44
1,161.14
2,881.30
248.14%
Other Expenses
-0.32
-1.05
0.73
69.52%
Total Expenditure (Excl Depreciation)
4,505.95
4,296.74
209.21
4.87%
Operating Profit (PBDIT) excl Other Income
578.50
501.51
76.99
15.35%
Other Income
4.38
30.98
-26.60
-85.86%
Operating Profit (PBDIT)
745.10
691.47
53.63
7.76%
Interest
3.18
10.46
-7.28
-69.60%
Exceptional Items
0.00
-203.46
203.46
100.00%
Gross Profit (PBDT)
4,620.94
1,662.65
2,958.29
177.93%
Depreciation
162.22
158.98
3.24
2.04%
Profit Before Tax
579.70
318.57
261.13
81.97%
Tax
-18.23
190.58
-208.81
-109.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.92
142.16
455.76
320.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.92
142.16
455.76
320.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-14.16
14.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.92
128.00
469.92
367.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,395.88
2,277.13
-881.25
-38.70%
Earnings per share (EPS)
150.78
19.60
131.18
669.29%
Diluted Earnings per share
150.78
19.60
131.18
669.29%
Operating Profit Margin (Excl OI)
11.38%
10.45%
0.00
0.93%
Gross Profit Margin
14.59%
9.95%
0.00
4.64%
PAT Margin
11.76%
2.96%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.47% vs 23.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 59.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 408.35% vs 60.62% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 202.33% vs 169.90% in Mar 2024
Annual - Interest
Interest 0.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.27% vs -2.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






