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
25,542.74
24,993.53
27,107.08
23,618.82
21,061.62
23,922.09
23,436.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,542.74
24,993.53
27,107.08
23,618.82
21,061.62
23,922.09
23,436.71
Raw Material Cost
21,755.78
21,249.08
23,617.16
20,600.50
18,399.40
21,075.00
20,583.21
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
4,351.90
4,109.64
4,099.50
3,846.53
3,826.65
3,974.49
3,829.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.96
48.05
54.43
56.66
58.24
65.84
55.20
Selling and Distribution Expenses
2,674.44
2,508.65
2,444.44
2,156.84
2,101.24
2,197.49
2,085.05
Other Expenses
-440.09
-415.77
-415.39
-390.32
-388.49
-404.03
-388.50
Total Expenditure (Excl Depreciation)
24,430.22
23,757.73
26,061.60
22,757.34
20,500.64
23,272.49
22,668.26
Operating Profit (PBDIT) excl Other Income
1112.5
1235.8
1045.5
861.5
561
649.5999999999999
768.5
Other Income
197.26
57.91
48.61
140.95
63.93
72.53
59.40
Operating Profit (PBDIT)
2,535.87
2,504.05
2,073.85
1,934.66
1,511.75
1,578.70
1,584.42
Interest
48.96
48.05
54.43
56.66
58.24
65.84
55.20
Exceptional Items
-15.22
-67.87
1,389.50
-16.23
364.29
-86.17
-178.55
Gross Profit (PBDT)
3,786.96
3,744.45
3,489.92
3,018.32
2,662.22
2,847.09
2,853.50
Depreciation
1,311.16
1,286.43
1,131.49
1,009.20
979.57
963.74
834.07
Profit Before Tax
1,160.53
1,101.70
2,277.43
852.56
838.24
462.94
516.59
Tax
437.49
238.58
722.65
305.63
281.40
244.46
236.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
746.44
796.77
1,492.42
523.15
542.24
244.18
328.91
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
746.44
796.77
1,492.42
523.15
542.24
244.18
328.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.41
66.34
62.36
23.78
14.60
-25.70
-48.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
723.04
863.11
1,554.78
546.93
556.84
218.47
280.13
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
21,309.12
20,619.94
19,277.17
17,642.85
17,027.40
16,701.78
16,553.98
Earnings per share (EPS)
97.63
104.21
195.19
68.47
71.12
32.09
43.24
Diluted Earnings per share
97.63
104.21
195.19
68.47
71.12
32.09
43.24
Operating Profit Margin (Excl OI)
4.02%
4.64%
3.3%
3.32%
2.22%
2.27%
2.95%
Gross Profit Margin
9.68%
9.55%
12.58%
7.88%
8.63%
5.96%
5.76%
PAT Margin
2.92%
3.19%
5.51%
2.21%
2.57%
1.02%
1.4%
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 2.20% vs -7.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -16.23% vs -44.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.39% vs 20.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.87% vs -11.58% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kawanishi Warehouse Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,542.74
37,090.00
-11,547.26
-31.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,542.74
37,090.00
-11,547.26
-31.13%
Raw Material Cost
21,755.78
32,912.00
-11,156.22
-33.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,351.90
0.00
4,351.90
Power Cost
0
0
0.00
Manufacturing Expenses
48.96
113.00
-64.04
-56.67%
Selling and Distribution Expenses
2,674.44
2,623.00
51.44
1.96%
Other Expenses
-440.09
-11.30
-428.79
-3,794.60%
Total Expenditure (Excl Depreciation)
24,430.22
35,535.00
-11,104.78
-31.25%
Operating Profit (PBDIT) excl Other Income
1,112.52
1,555.00
-442.48
-28.46%
Other Income
197.26
516.00
-318.74
-61.77%
Operating Profit (PBDIT)
2,535.87
5,852.00
-3,316.13
-56.67%
Interest
48.96
113.00
-64.04
-56.67%
Exceptional Items
-15.22
-96.00
80.78
84.15%
Gross Profit (PBDT)
3,786.96
4,178.00
-391.04
-9.36%
Depreciation
1,311.16
3,781.00
-2,469.84
-65.32%
Profit Before Tax
1,160.53
1,861.00
-700.47
-37.64%
Tax
437.49
598.00
-160.51
-26.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
746.44
1,262.00
-515.56
-40.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
746.44
1,262.00
-515.56
-40.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.41
0.00
-23.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
723.04
1,262.00
-538.96
-42.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,309.12
25,947.00
-4,637.88
-17.87%
Earnings per share (EPS)
97.63
381.58
-283.95
-74.41%
Diluted Earnings per share
97.63
381.58
-283.95
-74.41%
Operating Profit Margin (Excl OI)
4.02%
4.19%
0.00
-0.17%
Gross Profit Margin
9.68%
15.21%
0.00
-5.53%
PAT Margin
2.92%
3.40%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,554.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.20% vs -7.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 72.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.23% vs -44.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.39% vs 20.78% in Mar 2024
Annual - Interest
Interest 4.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.87% vs -11.58% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.02%
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
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