Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
Net Sales
1,892.20
2,197.84
1,273.61
649.04
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,892.20
2,197.84
1,273.61
649.04
Raw Material Cost
848.07
761.91
644.50
300.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
707.05
615.26
486.11
239.92
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
546.82
452.05
390.82
334.90
Other Expenses
-70.71
-61.53
-48.61
-23.99
Total Expenditure (Excl Depreciation)
1,394.89
1,213.96
1,035.32
635.63
Operating Profit (PBDIT) excl Other Income
497.29999999999995
983.9
238.29999999999998
13.4
Other Income
1.39
0.62
0.57
0.21
Operating Profit (PBDIT)
505.40
992.10
240.82
15.28
Interest
0.00
0.00
0.00
0.00
Exceptional Items
-46.45
-30.88
0.00
-8.00
Gross Profit (PBDT)
1,037.43
1,428.32
627.15
346.63
Depreciation
6.70
7.60
1.96
1.67
Profit Before Tax
452.25
953.62
238.86
5.61
Tax
141.14
281.27
68.16
5.87
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
311.12
672.35
170.69
-0.25
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
311.12
672.35
170.69
-0.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
311.12
672.35
170.69
-0.25
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,901.51
1,362.36
690.01
519.32
Earnings per share (EPS)
141.23
336.17
83.27
-0.12
Diluted Earnings per share
141.23
336.17
83.27
-0.12
Operating Profit Margin (Excl OI)
26.28%
44.77%
18.71%
2.07%
Gross Profit Margin
24.25%
43.73%
18.91%
1.12%
PAT Margin
16.44%
30.59%
13.4%
-0.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is -13.90% vs 72.57% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -53.73% vs 293.85% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -49.17% vs 312.61% in May 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Integroup, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,892.20
0
1,892.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,892.20
0
1,892.20
Raw Material Cost
848.07
0
848.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
707.05
0
707.05
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
546.82
0
546.82
Other Expenses
-70.71
0.00
-70.71
Total Expenditure (Excl Depreciation)
1,394.89
0
1,394.89
Operating Profit (PBDIT) excl Other Income
497.31
0.00
497.31
Other Income
1.39
0
1.39
Operating Profit (PBDIT)
505.40
0
505.40
Interest
0.00
0
0.00
Exceptional Items
-46.45
0
-46.45
Gross Profit (PBDT)
1,037.43
0
1,037.43
Depreciation
6.70
0
6.70
Profit Before Tax
452.25
0
452.25
Tax
141.14
0
141.14
Provisions and contingencies
0
0
0.00
Profit After Tax
311.12
0
311.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
311.12
0
311.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
311.12
0
311.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,901.51
0
1,901.51
Earnings per share (EPS)
141.23
0
141.23
Diluted Earnings per share
141.23
0
141.23
Operating Profit Margin (Excl OI)
26.28%
0%
0.00
26.28%
Gross Profit Margin
24.25%
0%
0.00
24.25%
PAT Margin
16.44%
0%
0.00
16.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 189.22 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -13.90% vs 72.57% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.11 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -53.73% vs 293.85% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -49.17% vs 312.61% in May 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.28%
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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