Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
1,23,349.00
1,35,701.00
1,54,202.00
1,26,790.00
1,17,803.00
1,18,529.00
1,19,525.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,349.00
1,35,701.00
1,54,202.00
1,26,790.00
1,17,803.00
1,18,529.00
1,19,525.00
Raw Material Cost
1,11,155.00
1,36,243.00
1,40,258.00
1,09,793.00
98,779.00
98,403.00
94,322.00
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
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
419.00
405.00
349.00
432.00
250.00
240.00
239.00
Selling and Distribution Expenses
9,251.00
8,171.00
8,776.00
8,524.00
7,718.00
9,432.00
9,815.00
Other Expenses
20.50
28.70
41.10
8.20
49.10
47.10
57.10
Total Expenditure (Excl Depreciation)
1,21,030.00
1,45,106.00
1,49,794.00
1,18,831.00
1,07,238.00
1,08,546.00
1,04,947.00
Operating Profit (PBDIT) excl Other Income
2319
-9405
4408
7959
10565
9983
14578
Other Income
507.00
3,507.00
614.00
2,833.00
867.00
2,621.00
988.00
Operating Profit (PBDIT)
4,914.00
-3,651.00
7,699.00
13,194.00
13,099.00
14,298.00
16,981.00
Interest
419.00
405.00
349.00
432.00
250.00
240.00
239.00
Exceptional Items
-210.00
-78.00
239.00
622.00
-69.00
-506.00
59.00
Gross Profit (PBDT)
12,194.00
-542.00
13,944.00
16,997.00
19,024.00
20,126.00
25,203.00
Depreciation
2,124.00
2,339.00
2,749.00
2,402.00
1,667.00
1,694.00
1,415.00
Profit Before Tax
2,159.00
-6,475.00
4,839.00
10,981.00
11,112.00
11,857.00
15,384.00
Tax
805.00
695.00
1,529.00
3,080.00
3,309.00
3,857.00
4,880.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,333.00
-7,190.00
3,292.00
7,390.00
7,714.00
7,955.00
10,450.00
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
1,333.00
-7,190.00
3,292.00
7,390.00
7,714.00
7,955.00
10,450.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
20.00
18.00
511.00
88.00
44.00
54.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,353.00
-7,170.00
3,310.00
7,901.00
7,802.00
7,999.00
10,504.00
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
66,221.00
68,443.00
77,885.00
79,149.00
73,831.00
68,002.00
63,970.00
Earnings per share (EPS)
16.6
-86.22
38.88
84.28
88.54
91.01
139.15
Diluted Earnings per share
16.6
-86.22
38.88
84.28
88.54
91.01
139.15
Operating Profit Margin (Excl OI)
1.85%
-7.0%
2.81%
6.28%
8.97%
8.42%
12.2%
Gross Profit Margin
3.47%
-3.05%
4.92%
10.56%
10.85%
11.43%
14.05%
PAT Margin
1.08%
-5.3%
2.13%
5.83%
6.55%
6.71%
8.74%
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 -9.10% vs -12.00% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 118.87% vs -316.62% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 161.57% vs -201.03% in May 2024
Interest
YoY Growth in year ended May 2025 is 3.46% vs 16.05% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of JDC Corp. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,23,349.00
74,085.00
49,264.00
66.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,349.00
74,085.00
49,264.00
66.50%
Raw Material Cost
1,11,155.00
52,129.00
59,026.00
113.23%
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
419.00
78.00
341.00
437.18%
Selling and Distribution Expenses
9,251.00
14,989.00
-5,738.00
-38.28%
Other Expenses
20.50
244.90
-224.40
-91.63%
Total Expenditure (Excl Depreciation)
1,21,030.00
69,645.00
51,385.00
73.78%
Operating Profit (PBDIT) excl Other Income
2,319.00
4,440.00
-2,121.00
-47.77%
Other Income
507.00
1,026.00
-519.00
-50.58%
Operating Profit (PBDIT)
4,914.00
7,518.00
-2,604.00
-34.64%
Interest
419.00
78.00
341.00
437.18%
Exceptional Items
-210.00
127.00
-337.00
-265.35%
Gross Profit (PBDT)
12,194.00
21,956.00
-9,762.00
-44.46%
Depreciation
2,124.00
2,052.00
72.00
3.51%
Profit Before Tax
2,159.00
5,518.00
-3,359.00
-60.87%
Tax
805.00
1,405.00
-600.00
-42.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,333.00
4,010.00
-2,677.00
-66.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,333.00
4,010.00
-2,677.00
-66.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
102.00
-82.00
-80.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,353.00
4,112.00
-2,759.00
-67.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,221.00
77,801.00
-11,580.00
-14.88%
Earnings per share (EPS)
16.60
170.37
-153.77
-90.26%
Diluted Earnings per share
16.60
170.37
-153.77
-90.26%
Operating Profit Margin (Excl OI)
1.85%
5.99%
0.00
-4.14%
Gross Profit Margin
3.47%
10.22%
0.00
-6.75%
PAT Margin
1.08%
5.41%
0.00
-4.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,334.90 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -9.10% vs -12.00% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 135.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 118.87% vs -316.62% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 440.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 161.57% vs -201.03% in May 2024
Annual - Interest
Interest 41.90 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 3.46% vs 16.05% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.85%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






