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
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
26,066.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
26,066.00
Raw Material Cost
12,287.00
12,239.00
7,341.00
8,752.00
5,699.00
11,399.00
10,444.00
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
2,547.00
2,436.00
2,183.00
1,863.00
1,656.00
1,785.00
1,565.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
89.00
0.00
0.00
1.00
1.00
3.00
Selling and Distribution Expenses
1,845.00
1,732.00
1,732.00
1,415.00
1,279.00
3,307.00
3,194.00
Other Expenses
48.50
-22.70
723.00
75.50
123.30
-109.20
-85.30
Total Expenditure (Excl Depreciation)
17,165.00
16,269.00
18,486.00
12,785.00
9,868.00
15,400.00
14,353.00
Operating Profit (PBDIT) excl Other Income
12517
8173
59113
15076
56406
14452
11713
Other Income
684.00
735.00
1,366.00
3,467.00
65.00
2,590.00
1,887.00
Operating Profit (PBDIT)
13,349.00
9,089.00
60,687.00
18,748.00
56,663.00
17,232.00
13,719.00
Interest
1.00
89.00
0.00
0.00
1.00
1.00
3.00
Exceptional Items
0.00
0.00
888.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,247.00
12,022.00
70,050.00
18,904.00
60,383.00
18,264.00
15,506.00
Depreciation
148.00
181.00
208.00
205.00
192.00
189.00
116.00
Profit Before Tax
13,205.00
8,822.00
61,368.00
18,547.00
56,471.00
17,045.00
13,600.00
Tax
3,628.00
1,327.00
20,797.00
3,467.00
17,967.00
5,206.00
3,437.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
10,162.00
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
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
10,162.00
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
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
10,162.00
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
1,41,126.00
1,37,639.00
1,30,745.00
1,97,390.00
2,15,237.00
1,88,366.00
1,63,215.00
Earnings per share (EPS)
175.58
137.63
586.91
192.5
416.48
127.59
109.52
Diluted Earnings per share
175.58
137.63
586.91
192.5
416.48
127.59
109.52
Operating Profit Margin (Excl OI)
42.17%
33.44%
76.18%
54.11%
85.11%
48.41%
44.94%
Gross Profit Margin
44.99%
36.83%
79.35%
67.31%
85.5%
57.73%
52.62%
PAT Margin
32.26%
30.66%
52.28%
54.13%
58.1%
39.66%
38.99%
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 21.44% vs -68.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 27.78% vs -81.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.60% vs -85.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -98.88% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of JAFCO Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,682.00
38,962.00
-9,280.00
-23.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,682.00
38,962.00
-9,280.00
-23.82%
Raw Material Cost
12,287.00
20,336.00
-8,049.00
-39.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,547.00
0.00
2,547.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
52.00
-51.00
-98.08%
Selling and Distribution Expenses
1,845.00
11,008.00
-9,163.00
-83.24%
Other Expenses
48.50
-5.20
53.70
1,032.69%
Total Expenditure (Excl Depreciation)
17,165.00
31,344.00
-14,179.00
-45.24%
Operating Profit (PBDIT) excl Other Income
12,517.00
7,618.00
4,899.00
64.31%
Other Income
684.00
260.00
424.00
163.08%
Operating Profit (PBDIT)
13,349.00
10,015.00
3,334.00
33.29%
Interest
1.00
52.00
-51.00
-98.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,247.00
18,626.00
-1,379.00
-7.40%
Depreciation
148.00
2,159.00
-2,011.00
-93.14%
Profit Before Tax
13,205.00
7,805.00
5,400.00
69.19%
Tax
3,628.00
2,449.00
1,179.00
48.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,576.00
5,357.00
4,219.00
78.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,576.00
5,357.00
4,219.00
78.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,576.00
5,356.00
4,220.00
78.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,41,126.00
24,331.00
1,16,795.00
480.03%
Earnings per share (EPS)
175.58
33.82
141.76
419.16%
Diluted Earnings per share
175.58
33.82
141.76
419.16%
Operating Profit Margin (Excl OI)
42.17%
19.50%
0.00
22.67%
Gross Profit Margin
44.99%
25.57%
0.00
19.42%
PAT Margin
32.26%
13.75%
0.00
18.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,968.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.44% vs -68.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 957.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.78% vs -81.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,266.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.60% vs -85.92% in Mar 2024
Annual - Interest
Interest 0.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -98.88% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.17%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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