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
1,29,537.00
1,26,718.00
1,21,341.00
1,01,269.00
97,735.00
89,978.00
81,356.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,537.00
1,26,718.00
1,21,341.00
1,01,269.00
97,735.00
89,978.00
81,356.00
Raw Material Cost
98,733.00
98,853.00
94,250.00
76,387.00
75,307.00
69,717.00
62,541.00
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
334.00
326.00
248.00
451.00
242.00
228.00
383.00
Selling and Distribution Expenses
13,083.00
11,663.00
11,425.00
10,336.00
9,753.00
8,883.00
8,417.00
Other Expenses
316.40
320.30
135.70
335.10
113.60
102.80
129.20
Total Expenditure (Excl Depreciation)
1,15,314.00
1,14,045.00
1,07,280.00
90,525.00
86,438.00
79,856.00
72,633.00
Operating Profit (PBDIT) excl Other Income
14223
12673
14061
10744
11297
10122
8723
Other Income
-20.00
-36.00
14.00
4.00
20.00
5.00
14.00
Operating Profit (PBDIT)
14,305.00
12,688.00
14,310.00
10,982.00
11,555.00
10,372.00
9,381.00
Interest
334.00
326.00
248.00
451.00
242.00
228.00
383.00
Exceptional Items
0.00
-4.00
-4,774.00
15.00
0.00
-2,023.00
-8.00
Gross Profit (PBDT)
30,702.00
27,814.00
26,856.00
24,648.00
22,190.00
20,016.00
18,554.00
Depreciation
102.00
51.00
235.00
234.00
238.00
245.00
261.00
Profit Before Tax
13,870.00
12,305.00
9,051.00
10,311.00
11,073.00
7,874.00
8,725.00
Tax
4,319.00
3,808.00
2,959.00
3,466.00
3,633.00
2,683.00
2,798.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,550.00
8,497.00
6,091.00
6,845.00
7,440.00
5,190.00
5,926.00
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
9,550.00
8,497.00
6,091.00
6,845.00
7,440.00
5,190.00
5,926.00
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
9,550.00
8,497.00
6,091.00
6,845.00
7,440.00
5,190.00
5,926.00
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
45,719.00
40,341.00
35,768.00
32,752.00
28,243.00
22,737.00
19,348.00
Earnings per share (EPS)
122.11
108.73
77.98
87.58
95.34
66.57
76.11
Diluted Earnings per share
122.11
108.73
77.98
87.58
95.34
66.57
76.11
Operating Profit Margin (Excl OI)
10.98%
10.0%
11.59%
10.61%
11.56%
11.25%
10.72%
Gross Profit Margin
10.79%
9.75%
7.65%
10.41%
11.57%
9.02%
11.05%
PAT Margin
7.37%
6.71%
5.02%
6.76%
7.61%
5.77%
7.28%
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 2.22% vs 4.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.39% vs 39.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.58% vs -11.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.45% vs 31.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KATITAS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,29,537.00
3,66,811.00
-2,37,274.00
-64.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,537.00
3,66,811.00
-2,37,274.00
-64.69%
Raw Material Cost
98,733.00
3,22,702.00
-2,23,969.00
-69.40%
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
334.00
1,692.00
-1,358.00
-80.26%
Selling and Distribution Expenses
13,083.00
20,647.00
-7,564.00
-36.63%
Other Expenses
316.40
67.00
249.40
372.24%
Total Expenditure (Excl Depreciation)
1,15,314.00
3,45,711.00
-2,30,397.00
-66.64%
Operating Profit (PBDIT) excl Other Income
14,223.00
21,100.00
-6,877.00
-32.59%
Other Income
-20.00
7,035.00
-7,055.00
-100.28%
Operating Profit (PBDIT)
14,305.00
32,595.00
-18,290.00
-56.11%
Interest
334.00
1,692.00
-1,358.00
-80.26%
Exceptional Items
0.00
-1,900.00
1,900.00
100.00%
Gross Profit (PBDT)
30,702.00
44,109.00
-13,407.00
-30.40%
Depreciation
102.00
4,460.00
-4,358.00
-97.71%
Profit Before Tax
13,870.00
24,540.00
-10,670.00
-43.48%
Tax
4,319.00
6,961.00
-2,642.00
-37.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,550.00
17,543.00
-7,993.00
-45.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,550.00
17,543.00
-7,993.00
-45.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
36.00
-36.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,550.00
17,579.00
-8,029.00
-45.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,719.00
1,72,143.00
-1,26,424.00
-73.44%
Earnings per share (EPS)
122.11
444.45
-322.34
-72.53%
Diluted Earnings per share
122.11
444.45
-322.34
-72.53%
Operating Profit Margin (Excl OI)
10.98%
5.75%
0.00
5.23%
Gross Profit Margin
10.79%
7.91%
0.00
2.88%
PAT Margin
7.37%
4.78%
0.00
2.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,953.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.22% vs 4.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 955.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.39% vs 39.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,432.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.58% vs -11.00% in Mar 2024
Annual - Interest
Interest 33.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.45% vs 31.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.98%
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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