Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Net Sales
33,551.84
27,077.59
17,823.20
13,120.53
9,249.35
7,157.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,551.84
27,077.59
17,823.20
13,120.53
9,249.35
7,157.44
Raw Material Cost
24,367.54
20,416.60
13,762.89
10,075.65
7,196.52
5,629.02
Purchase of Finished goods
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
Employee Cost
0.00
0.00
2,491.51
1,709.85
1,340.17
945.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.78
21.96
2.50
3.09
4.12
3.80
Selling and Distribution Expenses
6,997.85
5,112.26
2,828.49
2,133.51
1,574.26
1,332.65
Other Expenses
-2.88
2.00
-236.78
-159.47
-126.71
-79.41
Total Expenditure (Excl Depreciation)
31,365.39
25,570.77
16,717.63
12,327.43
8,847.98
7,116.45
Operating Profit (PBDIT) excl Other Income
2186.5
1506.8000000000002
1105.6
793.1
401.4
41
Other Income
20.90
37.71
4.36
6.96
66.58
-2.54
Operating Profit (PBDIT)
2,422.53
1,635.97
1,123.78
813.89
481.85
45.57
Interest
28.78
21.96
2.50
3.09
4.12
3.80
Exceptional Items
8.02
-89.26
-1.70
-25.11
-1.68
14.60
Gross Profit (PBDT)
9,184.30
6,660.99
4,060.31
3,044.88
2,052.83
1,528.43
Depreciation
215.19
91.45
13.85
13.82
13.90
7.12
Profit Before Tax
2,186.59
1,433.31
1,105.73
771.87
462.15
49.24
Tax
668.73
491.53
311.22
254.53
120.20
12.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,367.70
902.01
794.51
517.34
341.95
36.34
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,367.70
902.01
794.51
517.34
341.95
36.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
150.16
39.77
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,517.86
941.78
794.51
517.34
341.95
36.34
Equity Capital
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
Reserves
6,159.10
4,783.31
3,867.94
3,066.81
608.33
266.11
Earnings per share (EPS)
142.16
94.97
84.34
56.23
37.17
3.95
Diluted Earnings per share
142.16
94.97
84.34
56.23
37.17
3.95
Operating Profit Margin (Excl OI)
6.52%
5.56%
6.2%
6.04%
4.34%
0.57%
Gross Profit Margin
7.16%
5.63%
6.28%
5.99%
5.15%
0.79%
PAT Margin
4.08%
3.33%
4.46%
3.94%
3.7%
0.51%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 23.91% vs 51.92% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 61.17% vs 18.54% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 50.26% vs 42.78% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 30.91% vs 780.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of INTLOOP, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,551.84
43,861.00
-10,309.16
-23.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,551.84
43,861.00
-10,309.16
-23.50%
Raw Material Cost
24,367.54
15,194.00
9,173.54
60.38%
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
28.78
277.00
-248.22
-89.61%
Selling and Distribution Expenses
6,997.85
22,974.00
-15,976.15
-69.54%
Other Expenses
-2.88
-27.70
24.82
89.60%
Total Expenditure (Excl Depreciation)
31,365.39
38,168.00
-6,802.61
-17.82%
Operating Profit (PBDIT) excl Other Income
2,186.45
5,693.00
-3,506.55
-61.59%
Other Income
20.90
483.00
-462.10
-95.67%
Operating Profit (PBDIT)
2,422.53
8,203.00
-5,780.47
-70.47%
Interest
28.78
277.00
-248.22
-89.61%
Exceptional Items
8.02
0.00
8.02
Gross Profit (PBDT)
9,184.30
28,667.00
-19,482.70
-67.96%
Depreciation
215.19
2,027.00
-1,811.81
-89.38%
Profit Before Tax
2,186.59
5,898.00
-3,711.41
-62.93%
Tax
668.73
1,747.00
-1,078.27
-61.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,367.70
2,293.00
-925.30
-40.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,367.70
2,293.00
-925.30
-40.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
150.16
705.00
-554.84
-78.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,517.86
2,998.00
-1,480.14
-49.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,159.10
40,741.00
-34,581.90
-84.88%
Earnings per share (EPS)
142.16
59.86
82.30
137.49%
Diluted Earnings per share
142.16
59.86
82.30
137.49%
Operating Profit Margin (Excl OI)
6.52%
12.98%
0.00
-6.46%
Gross Profit Margin
7.16%
18.07%
0.00
-10.91%
PAT Margin
4.08%
5.23%
0.00
-1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,355.18 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 23.91% vs 51.92% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 151.79 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 61.17% vs 18.54% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.16 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 50.26% vs 42.78% in Jul 2024
Annual - Interest
Interest 2.88 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 30.91% vs 780.00% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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