Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Mar'19
Net Sales
65,571.09
63,279.22
61,387.01
60,232.75
57,559.00
53,504.75
53,986.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,571.09
63,279.22
61,387.01
60,232.75
57,559.00
53,504.75
53,986.20
Raw Material Cost
41,062.68
41,279.88
40,088.29
39,843.84
39,358.90
38,377.54
37,891.50
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
7.81
19.98
21.42
17.17
20.97
33.16
18.99
Selling and Distribution Expenses
20,226.93
18,719.94
17,820.67
15,739.64
13,778.96
12,103.31
11,826.08
Other Expenses
-0.78
-2.00
-2.14
-1.72
-2.10
-3.32
-1.90
Total Expenditure (Excl Depreciation)
61,289.60
59,999.82
57,908.96
55,583.48
53,137.87
50,480.85
49,717.58
Operating Profit (PBDIT) excl Other Income
4281.5
3279.4
3478.1
4649.3
4421.1
3023.8999999999996
4268.6
Other Income
1,666.59
633.13
840.03
636.02
1,058.28
15.18
124.39
Operating Profit (PBDIT)
7,573.32
5,282.92
5,780.19
6,824.25
6,822.29
4,335.21
5,795.84
Interest
7.81
19.98
21.42
17.17
20.97
33.16
18.99
Exceptional Items
-681.35
-105.06
-31.91
-384.57
-421.50
-653.61
-178.65
Gross Profit (PBDT)
24,508.41
21,999.33
21,298.72
20,388.91
18,200.09
15,127.21
16,094.70
Depreciation
1,625.24
1,370.39
1,462.10
1,538.95
1,342.88
1,296.13
1,402.84
Profit Before Tax
5,258.91
3,787.49
4,264.76
4,883.56
5,036.93
2,352.31
4,195.37
Tax
1,757.81
1,322.37
884.77
1,645.55
1,753.31
1,033.23
1,417.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,505.06
2,456.82
3,505.76
3,418.79
3,372.22
1,346.82
2,859.12
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
3,505.06
2,456.82
3,505.76
3,418.79
3,372.22
1,346.82
2,859.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.95
8.30
-125.78
-180.79
-88.60
-27.74
-80.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,501.11
2,465.12
3,379.98
3,238.00
3,283.62
1,319.08
2,778.25
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
33,128.91
32,208.92
30,769.80
30,466.25
29,993.08
28,143.12
28,794.77
Earnings per share (EPS)
91.83
64.47
91.21
86.31
84.41
33.59
69.13
Diluted Earnings per share
91.83
64.47
91.21
86.31
84.41
33.59
69.13
Operating Profit Margin (Excl OI)
6.53%
5.18%
5.67%
7.72%
7.68%
5.65%
7.91%
Gross Profit Margin
10.5%
8.15%
9.33%
10.66%
11.08%
6.82%
10.37%
PAT Margin
5.35%
3.88%
5.71%
5.68%
5.86%
2.52%
5.3%
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 Jun 2025 is 3.62% vs 3.08% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 42.03% vs -27.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 27.03% vs -5.88% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -61.00% vs -6.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of INTAGE HOLDINGS, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
65,571.09
9,934.14
55,636.95
560.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,571.09
9,934.14
55,636.95
560.06%
Raw Material Cost
41,062.68
2,405.50
38,657.18
1,607.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
974.52
-974.52
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
7.81
0.00
7.81
Selling and Distribution Expenses
20,226.93
1,359.06
18,867.87
1,388.30%
Other Expenses
-0.78
9.15
-9.93
-108.52%
Total Expenditure (Excl Depreciation)
61,289.60
4,830.62
56,458.98
1,168.77%
Operating Profit (PBDIT) excl Other Income
4,281.48
5,103.51
-822.03
-16.11%
Other Income
1,666.59
61.74
1,604.85
2,599.37%
Operating Profit (PBDIT)
7,573.32
5,256.81
2,316.51
44.07%
Interest
7.81
0.00
7.81
Exceptional Items
-681.35
0.00
-681.35
Gross Profit (PBDT)
24,508.41
7,437.09
17,071.32
229.54%
Depreciation
1,625.24
91.55
1,533.69
1,675.25%
Profit Before Tax
5,258.91
5,165.26
93.65
1.81%
Tax
1,757.81
1,550.18
207.63
13.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,505.06
3,491.02
14.04
0.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,505.06
3,491.02
14.04
0.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.95
124.05
-128.00
-103.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,501.11
3,615.08
-113.97
-3.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,128.91
24,363.91
8,765.00
35.98%
Earnings per share (EPS)
91.83
72.24
19.59
27.12%
Diluted Earnings per share
91.83
72.24
19.59
27.12%
Operating Profit Margin (Excl OI)
6.53%
51.37%
0.00
-44.84%
Gross Profit Margin
10.50%
52.92%
0.00
-42.42%
PAT Margin
5.35%
35.14%
0.00
-29.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,557.11 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.62% vs 3.08% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 350.11 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 42.03% vs -27.07% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 590.67 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 27.03% vs -5.88% in Jun 2024
Annual - Interest
Interest 0.78 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -61.00% vs -6.54% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.53%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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