Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,92,062.00
1,86,042.00
1,73,756.00
1,64,200.00
1,60,860.00
1,58,932.00
1,45,824.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,92,062.00
1,86,042.00
1,73,756.00
1,64,200.00
1,60,860.00
1,58,932.00
1,45,824.00
Raw Material Cost
2,384.00
2,365.00
2,505.00
3,126.00
4,792.00
2,853.00
3,558.00
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
30,701.00
30,083.00
28,882.00
28,268.00
29,141.00
28,283.00
27,583.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22,660.00
18,231.00
13,158.00
11,254.00
12,056.00
11,759.00
9,411.00
Selling and Distribution Expenses
1,19,651.00
1,09,974.00
1,06,269.00
1,04,100.00
1,08,272.00
1,07,996.00
99,601.00
Other Expenses
-3,281.10
-2,723.00
-2,214.50
-2,063.90
-2,198.80
-852.00
-868.70
Total Expenditure (Excl Depreciation)
1,42,585.00
1,33,423.00
1,28,669.00
1,26,109.00
1,32,273.00
1,42,371.00
1,31,466.00
Operating Profit (PBDIT) excl Other Income
49477
52619
45087
38091
28587
16561
14358
Other Income
-95.00
-5.00
153.00
16.00
91.00
113.00
-393.00
Operating Profit (PBDIT)
60,602.00
64,075.00
55,657.00
48,742.00
38,629.00
37,908.00
33,356.00
Interest
22,660.00
18,231.00
13,158.00
11,254.00
12,056.00
11,759.00
9,411.00
Exceptional Items
-269.00
0.00
-24.00
0.00
-348.00
-267.00
-183.00
Gross Profit (PBDT)
1,78,458.00
1,72,216.00
1,60,834.00
1,50,439.00
1,46,117.00
1,46,604.00
1,32,286.00
Depreciation
11,220.00
11,461.00
10,417.00
10,635.00
9,951.00
9,475.00
9,980.00
Profit Before Tax
26,455.00
34,384.00
32,054.00
26,855.00
16,275.00
16,406.00
13,781.00
Tax
8,642.00
10,293.00
9,915.00
8,422.00
5,587.00
5,639.00
4,647.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,620.00
23,770.00
21,652.00
18,316.00
11,778.00
10,733.00
8,956.00
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
18,620.00
23,770.00
21,652.00
18,316.00
11,778.00
10,733.00
8,956.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-807.00
320.00
487.00
116.00
-1,090.00
33.00
178.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,813.00
24,090.00
22,139.00
18,432.00
10,688.00
10,766.00
9,134.00
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
2,48,400.00
2,30,603.00
2,04,252.00
1,86,842.00
1,70,145.00
1,57,067.00
1,51,111.00
Earnings per share (EPS)
534.9
682.95
622.19
526.79
339.15
310.11
258.79
Diluted Earnings per share
534.9
682.95
622.19
526.79
339.15
310.11
258.79
Operating Profit Margin (Excl OI)
25.76%
28.28%
25.95%
23.2%
17.77%
10.42%
9.85%
Gross Profit Margin
19.62%
24.64%
24.44%
22.83%
16.3%
16.28%
16.29%
PAT Margin
9.69%
12.78%
12.46%
11.15%
7.32%
6.75%
6.14%
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 Mar 2025 is 3.24% vs 7.07% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -26.06% vs 8.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.28% vs 15.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.29% vs 38.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of JACCS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,92,062.00
1,82,344.00
9,718.00
5.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,92,062.00
1,82,344.00
9,718.00
5.33%
Raw Material Cost
2,384.00
29,433.00
-27,049.00
-91.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30,701.00
21,198.00
9,503.00
44.83%
Power Cost
0
0
0.00
Manufacturing Expenses
22,660.00
8,387.00
14,273.00
170.18%
Selling and Distribution Expenses
1,19,651.00
63,634.00
56,017.00
88.03%
Other Expenses
-3,281.10
2,612.20
-5,893.30
-225.61%
Total Expenditure (Excl Depreciation)
1,42,585.00
1,48,774.00
-6,189.00
-4.16%
Operating Profit (PBDIT) excl Other Income
49,477.00
33,570.00
15,907.00
47.38%
Other Income
-95.00
1,516.00
-1,611.00
-106.27%
Operating Profit (PBDIT)
60,602.00
40,208.00
20,394.00
50.72%
Interest
22,660.00
8,387.00
14,273.00
170.18%
Exceptional Items
-269.00
-2,456.00
2,187.00
89.05%
Gross Profit (PBDT)
1,78,458.00
1,47,789.00
30,669.00
20.75%
Depreciation
11,220.00
5,122.00
6,098.00
119.06%
Profit Before Tax
26,455.00
24,240.00
2,215.00
9.14%
Tax
8,642.00
2,151.00
6,491.00
301.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,620.00
22,516.00
-3,896.00
-17.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,620.00
22,516.00
-3,896.00
-17.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-807.00
-427.00
-380.00
-88.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,813.00
22,089.00
-4,276.00
-19.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,48,400.00
2,17,923.00
30,477.00
13.99%
Earnings per share (EPS)
534.90
46.91
487.99
1,040.27%
Diluted Earnings per share
534.90
46.91
487.99
1,040.27%
Operating Profit Margin (Excl OI)
25.76%
18.41%
0.00
7.35%
Gross Profit Margin
19.62%
16.10%
0.00
3.52%
PAT Margin
9.69%
12.35%
0.00
-2.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,206.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.24% vs 7.07% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,781.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.06% vs 8.81% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,069.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.28% vs 15.45% in Mar 2024
Annual - Interest
Interest 2,266.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.29% vs 38.55% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
