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
2,864.93
2,595.33
2,487.18
2,283.19
2,170.32
1,830.31
1,502.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,864.93
2,595.33
2,487.18
2,283.19
2,170.32
1,830.31
1,502.89
Raw Material Cost
1,646.71
1,659.69
1,527.63
1,481.21
1,266.83
1,056.09
903.55
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
1,201.25
1,224.58
1,330.12
0.00
0.00
798.50
656.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.67
4.11
2.74
1.32
2.56
4.14
5.09
Selling and Distribution Expenses
1,014.49
941.54
878.93
750.02
682.54
602.89
504.75
Other Expenses
-119.95
-120.97
-130.55
1.42
0.98
-80.26
-66.02
Total Expenditure (Excl Depreciation)
2,668.65
2,620.26
2,433.89
2,246.77
1,961.77
1,658.97
1,409.49
Operating Profit (PBDIT) excl Other Income
196.29999999999998
-24.900000000000002
53.3
36.4
208.6
171.29999999999998
93.4
Other Income
0.38
-1.49
-4.08
-0.75
0.72
0.55
-2.49
Operating Profit (PBDIT)
398.46
157.73
133.36
96.20
253.26
213.42
119.28
Interest
5.67
4.11
2.74
1.32
2.56
4.14
5.09
Exceptional Items
0.00
0.00
-8.66
-4.00
-12.98
-5.21
0.00
Gross Profit (PBDT)
1,218.22
935.64
959.55
801.99
903.49
774.23
599.35
Depreciation
201.79
184.16
84.15
60.53
43.99
41.52
28.37
Profit Before Tax
190.99
-30.53
37.81
30.35
193.73
162.54
85.83
Tax
53.42
1.23
15.72
10.24
62.70
58.93
31.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.57
-31.77
22.09
20.11
131.03
103.61
54.04
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
137.57
-31.77
22.09
20.11
131.03
103.61
54.04
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.57
-31.77
22.09
20.11
131.03
103.61
54.04
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
1,181.66
1,035.77
1,118.81
1,008.39
952.91
268.83
165.22
Earnings per share (EPS)
33.97
-7.76
5.05
4.99
32.83
28.11
14.66
Diluted Earnings per share
33.97
-7.76
5.05
4.99
32.83
28.11
14.66
Operating Profit Margin (Excl OI)
6.85%
-0.96%
2.14%
1.6%
9.61%
9.36%
6.21%
Gross Profit Margin
13.71%
5.92%
4.9%
3.98%
10.95%
11.15%
7.6%
PAT Margin
4.8%
-1.22%
0.89%
0.88%
6.04%
5.66%
3.6%
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 10.39% vs 4.35% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 532.70% vs -243.89% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 150.06% vs 15.87% in May 2024
Interest
YoY Growth in year ended May 2025 is 39.02% vs 51.85% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Interfactory, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,864.93
9,107.00
-6,242.07
-68.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,864.93
9,107.00
-6,242.07
-68.54%
Raw Material Cost
1,646.71
0.00
1,646.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,201.25
0.00
1,201.25
Power Cost
0
0
0.00
Manufacturing Expenses
5.67
0.00
5.67
Selling and Distribution Expenses
1,014.49
0.00
1,014.49
Other Expenses
-119.95
0.00
-119.95
Total Expenditure (Excl Depreciation)
2,668.65
0.00
2,668.65
Operating Profit (PBDIT) excl Other Income
196.29
9,107.00
-8,910.71
-97.84%
Other Income
0.38
0.00
0.38
Operating Profit (PBDIT)
398.46
51.00
347.46
681.29%
Interest
5.67
0.00
5.67
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,218.22
0.00
1,218.22
Depreciation
201.79
0.00
201.79
Profit Before Tax
190.99
0.00
190.99
Tax
53.42
0.00
53.42
Provisions and contingencies
0
0
0.00
Profit After Tax
137.57
31.00
106.57
343.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.57
31.00
106.57
343.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.57
31.00
106.57
343.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,181.66
1,612.00
-430.34
-26.70%
Earnings per share (EPS)
33.97
5.86
28.11
479.69%
Diluted Earnings per share
33.97
5.86
28.11
479.69%
Operating Profit Margin (Excl OI)
6.85%
0.56%
0.00
6.29%
Gross Profit Margin
13.71%
0.00%
0.00
13.71%
PAT Margin
4.80%
0.34%
0.00
4.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 286.49 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 10.39% vs 4.35% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.76 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 532.70% vs -243.89% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.81 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 150.06% vs 15.87% in May 2024
Annual - Interest
Interest 0.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 39.02% vs 51.85% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.85%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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