Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
16,940.67
12,626.08
11,460.88
11,794.39
14,823.36
19,053.08
19,387.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,940.67
12,626.08
11,460.88
11,794.39
14,823.36
19,053.08
19,387.18
Raw Material Cost
13,594.59
10,147.31
9,178.55
9,098.81
11,305.16
15,034.06
15,416.16
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
23.30
17.42
17.32
18.27
24.58
30.13
37.53
Selling and Distribution Expenses
2,470.44
2,208.23
2,113.62
2,653.03
3,334.75
3,663.32
3,797.52
Other Expenses
-2.33
-1.74
-1.73
-1.83
-2.46
-3.01
-3.75
Total Expenditure (Excl Depreciation)
16,065.02
12,355.54
11,292.17
11,751.84
14,639.90
18,697.38
19,213.68
Operating Profit (PBDIT) excl Other Income
875.6
270.5
168.70000000000002
42.5
183.5
355.7
173.5
Other Income
0.21
182.66
89.07
114.17
226.03
12.03
77.12
Operating Profit (PBDIT)
989.74
560.24
404.09
320.62
590.78
573.21
472.54
Interest
23.30
17.42
17.32
18.27
24.58
30.13
37.53
Exceptional Items
-0.50
46.35
0.29
-11.19
-115.98
-66.43
-146.67
Gross Profit (PBDT)
3,346.08
2,478.77
2,282.33
2,695.57
3,518.21
4,019.02
3,971.02
Depreciation
113.89
107.03
146.31
163.90
181.29
205.48
221.92
Profit Before Tax
852.04
482.14
240.74
127.25
268.93
271.17
66.41
Tax
146.97
97.25
61.37
55.59
167.27
162.87
140.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
705.08
384.89
179.37
71.66
101.66
108.31
-74.25
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
705.08
384.89
179.37
71.66
101.66
108.31
-74.25
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
705.08
384.89
179.37
71.66
101.66
108.31
-74.25
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
4,214.61
3,637.51
3,280.65
3,917.19
3,845.63
3,799.16
3,955.13
Earnings per share (EPS)
45.43
24.82
11.34
3.7
5.31
5.65
-3.83
Diluted Earnings per share
45.43
24.82
11.34
3.7
5.31
5.65
-3.83
Operating Profit Margin (Excl OI)
5.17%
2.14%
1.47%
0.36%
1.24%
1.87%
0.89%
Gross Profit Margin
5.7%
4.67%
3.38%
2.47%
3.04%
2.5%
1.49%
PAT Margin
4.16%
3.05%
1.57%
0.61%
0.69%
0.57%
-0.38%
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 Feb 2025 is 34.17% vs 10.17% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 83.19% vs 114.55% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 162.05% vs 19.87% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 33.91% vs 0.58% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of InterLife Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,940.67
14,804.61
2,136.06
14.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,940.67
14,804.61
2,136.06
14.43%
Raw Material Cost
13,594.59
12,073.36
1,521.23
12.60%
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
23.30
63.80
-40.50
-63.48%
Selling and Distribution Expenses
2,470.44
1,599.20
871.24
54.48%
Other Expenses
-2.33
-6.38
4.05
63.48%
Total Expenditure (Excl Depreciation)
16,065.02
13,672.56
2,392.46
17.50%
Operating Profit (PBDIT) excl Other Income
875.64
1,132.05
-256.41
-22.65%
Other Income
0.21
775.06
-774.85
-99.97%
Operating Profit (PBDIT)
989.74
2,160.97
-1,171.23
-54.20%
Interest
23.30
63.80
-40.50
-63.48%
Exceptional Items
-0.50
-356.97
356.47
99.86%
Gross Profit (PBDT)
3,346.08
2,731.24
614.84
22.51%
Depreciation
113.89
253.86
-139.97
-55.14%
Profit Before Tax
852.04
1,486.33
-634.29
-42.67%
Tax
146.97
620.33
-473.36
-76.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
705.08
1,012.36
-307.28
-30.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
705.08
1,012.36
-307.28
-30.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-146.36
146.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
705.08
866.00
-160.92
-18.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,214.61
6,633.40
-2,418.79
-36.46%
Earnings per share (EPS)
45.43
146.63
-101.20
-69.02%
Diluted Earnings per share
45.43
146.63
-101.20
-69.02%
Operating Profit Margin (Excl OI)
5.17%
7.65%
0.00
-2.48%
Gross Profit Margin
5.70%
11.75%
0.00
-6.05%
PAT Margin
4.16%
6.84%
0.00
-2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,694.07 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 34.17% vs 10.17% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.51 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 83.19% vs 114.55% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.95 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 162.05% vs 19.87% in Feb 2024
Annual - Interest
Interest 2.33 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.91% vs 0.58% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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