Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
14,598.27
11,841.36
11,163.70
11,872.36
9,951.13
9,034.54
8,871.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,598.27
11,841.36
11,163.70
11,872.36
9,951.13
9,034.54
8,871.95
Raw Material Cost
11,542.32
9,163.66
8,437.35
9,764.40
7,891.53
7,633.39
8,196.37
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
0.05
0.60
0.61
0.55
0.70
0.81
1.57
Selling and Distribution Expenses
1,629.76
1,451.96
1,734.96
1,534.47
1,368.71
1,134.76
983.11
Other Expenses
-0.00
-0.06
-0.06
-0.06
-0.07
-0.08
-0.16
Total Expenditure (Excl Depreciation)
13,172.08
10,615.62
10,172.31
11,298.86
9,260.24
8,768.15
9,179.48
Operating Profit (PBDIT) excl Other Income
1426.2
1225.6999999999998
991.4
573.5
690.9000000000001
266.4
-307.5
Other Income
4.20
121.33
8.23
1.53
52.19
-42.72
266.31
Operating Profit (PBDIT)
2,939.82
1,955.64
1,889.26
2,307.01
1,841.12
1,424.42
943.22
Interest
0.05
0.60
0.61
0.55
0.70
0.81
1.57
Exceptional Items
-18.15
194.05
0.00
-28.39
-38.40
-60.76
-135.83
Gross Profit (PBDT)
3,055.95
2,677.70
2,726.35
2,107.96
2,059.61
1,401.15
675.58
Depreciation
1,509.43
608.58
889.64
1,731.98
1,098.03
1,200.74
984.44
Profit Before Tax
1,412.19
1,540.51
999.01
546.08
703.99
162.10
-178.62
Tax
596.46
408.68
235.92
567.77
259.03
160.53
57.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.02
1,158.41
766.82
5.75
582.37
-22.81
-179.66
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
828.02
1,158.41
766.82
5.75
582.37
-22.81
-179.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.28
-26.58
-3.73
-27.44
-137.41
24.39
-56.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
815.73
1,131.84
763.09
-21.69
444.96
1.57
-236.50
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
7,829.40
7,290.49
6,128.44
5,377.23
5,623.48
4,944.67
4,993.49
Earnings per share (EPS)
43.28
60.68
40.66
0.29
29.47
-1.16
-9.15
Diluted Earnings per share
43.28
60.68
40.66
0.29
29.47
-1.16
-9.15
Operating Profit Margin (Excl OI)
9.77%
10.35%
8.88%
4.83%
6.94%
2.95%
-3.47%
Gross Profit Margin
20.01%
18.15%
16.92%
19.19%
18.11%
15.08%
9.08%
PAT Margin
5.67%
9.78%
6.87%
0.05%
5.85%
-0.25%
-2.02%
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 May 2025 is 23.28% vs 6.07% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -27.93% vs 48.32% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 60.04% vs -2.48% in May 2024
Interest
YoY Growth in year ended May 2025 is -100.00% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of IG Port, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,598.27
46,595.00
-31,996.73
-68.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,598.27
46,595.00
-31,996.73
-68.67%
Raw Material Cost
11,542.32
41,152.00
-29,609.68
-71.95%
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
0.05
505.00
-504.95
-99.99%
Selling and Distribution Expenses
1,629.76
3,371.00
-1,741.24
-51.65%
Other Expenses
-0.00
-38.10
38.10
100.00%
Total Expenditure (Excl Depreciation)
13,172.08
44,647.00
-31,474.92
-70.50%
Operating Profit (PBDIT) excl Other Income
1,426.19
1,948.00
-521.81
-26.79%
Other Income
4.20
69.00
-64.80
-93.91%
Operating Profit (PBDIT)
2,939.82
3,680.00
-740.18
-20.11%
Interest
0.05
505.00
-504.95
-99.99%
Exceptional Items
-18.15
-461.00
442.85
96.06%
Gross Profit (PBDT)
3,055.95
5,443.00
-2,387.05
-43.86%
Depreciation
1,509.43
1,663.00
-153.57
-9.23%
Profit Before Tax
1,412.19
1,050.00
362.19
34.49%
Tax
596.46
-309.00
905.46
293.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
828.02
1,359.00
-530.98
-39.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.02
1,359.00
-530.98
-39.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.28
0.00
-12.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
815.73
1,359.00
-543.27
-39.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,829.40
25,840.00
-18,010.60
-69.70%
Earnings per share (EPS)
43.28
121.33
-78.05
-64.33%
Diluted Earnings per share
43.28
121.33
-78.05
-64.33%
Operating Profit Margin (Excl OI)
9.77%
4.18%
0.00
5.59%
Gross Profit Margin
20.01%
5.82%
0.00
14.19%
PAT Margin
5.67%
2.92%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,459.83 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 23.28% vs 6.07% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -27.93% vs 48.32% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.56 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 60.04% vs -2.48% in May 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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