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
59,17,953.00
57,54,047.00
56,71,762.00
54,46,708.00
53,12,599.00
52,37,221.00
50,80,353.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,17,953.00
57,54,047.00
56,71,762.00
54,46,708.00
53,12,599.00
52,37,221.00
50,80,353.00
Raw Material Cost
34,09,577.00
33,23,514.00
32,60,030.00
29,84,589.00
29,28,175.00
29,25,000.00
28,67,413.00
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
20,273.00
9,688.00
8,029.00
7,132.00
7,504.00
8,758.00
8,764.00
Selling and Distribution Expenses
13,99,253.00
14,75,959.00
13,82,018.00
13,96,672.00
13,39,248.00
12,74,768.00
11,82,990.00
Other Expenses
744.80
1,803.30
1,834.40
1,794.90
1,662.70
1,524.90
1,496.40
Total Expenditure (Excl Depreciation)
48,36,551.00
48,27,194.00
46,68,421.00
44,06,342.00
42,91,554.00
42,23,775.00
40,74,131.00
Operating Profit (PBDIT) excl Other Income
1081402
926853
1003341
1040366
1021045
1013446
1006222
Other Income
11,640.00
59,013.00
78,579.00
24,786.00
19,025.00
15,423.00
16,927.00
Operating Profit (PBDIT)
17,79,830.00
16,73,215.00
17,79,072.00
17,93,253.00
17,67,508.00
17,18,342.00
15,85,431.00
Interest
20,273.00
9,688.00
8,029.00
7,132.00
7,504.00
8,758.00
8,764.00
Exceptional Items
4,353.00
6,600.00
-580.00
684.00
606.00
588.00
-4,111.00
Gross Profit (PBDT)
25,08,376.00
24,30,533.00
24,11,732.00
24,62,119.00
23,84,424.00
23,12,221.00
22,12,940.00
Depreciation
6,86,788.00
6,87,349.00
6,97,152.00
7,28,101.00
7,27,438.00
6,89,473.00
5,62,282.00
Profit Before Tax
10,77,124.00
9,82,780.00
10,73,310.00
10,58,706.00
10,33,172.00
10,20,699.00
10,10,275.00
Tax
3,38,517.00
3,36,621.00
3,39,484.00
3,31,957.00
3,31,451.00
3,25,298.00
3,09,149.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,85,677.00
6,37,874.00
6,79,113.00
6,72,486.00
6,51,496.00
6,39,767.00
6,17,669.00
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
6,85,677.00
6,37,874.00
6,79,113.00
6,72,486.00
6,51,496.00
6,39,767.00
6,17,669.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80,430.00
18,230.00
60,926.00
60,054.00
55,109.00
55,634.00
83,457.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,66,107.00
6,56,104.00
7,40,039.00
7,32,540.00
7,06,605.00
6,95,401.00
7,01,126.00
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
51,28,072.00
52,53,362.00
51,28,288.00
49,82,586.00
47,59,720.00
43,84,424.00
41,83,492.00
Earnings per share (EPS)
169.28
150.59
155.44
149.86
141.96
137.75
129.51
Diluted Earnings per share
169.28
150.59
155.44
149.86
141.96
137.75
129.51
Operating Profit Margin (Excl OI)
18.27%
16.11%
17.69%
19.1%
19.22%
19.35%
19.81%
Gross Profit Margin
29.81%
29.03%
31.22%
32.81%
33.14%
32.65%
30.95%
PAT Margin
11.59%
11.09%
11.97%
12.35%
12.26%
12.22%
12.16%
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 2.85% vs 1.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 16.77% vs -11.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.54% vs -5.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 109.26% vs 20.66% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KDDI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,17,953.00
65,44,349.00
-6,26,396.00
-9.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,17,953.00
65,44,349.00
-6,26,396.00
-9.57%
Raw Material Cost
34,09,577.00
33,84,115.00
25,462.00
0.75%
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
20,273.00
1,01,940.00
-81,667.00
-80.11%
Selling and Distribution Expenses
13,99,253.00
21,26,657.00
-7,27,404.00
-34.20%
Other Expenses
744.80
-2,800.60
3,545.40
126.59%
Total Expenditure (Excl Depreciation)
48,36,551.00
55,84,706.00
-7,48,155.00
-13.40%
Operating Profit (PBDIT) excl Other Income
10,81,402.00
959,643.00
1,21,759.00
12.69%
Other Income
11,640.00
58,584.00
-46,944.00
-80.13%
Operating Profit (PBDIT)
17,79,830.00
17,66,241.00
13,589.00
0.77%
Interest
20,273.00
1,01,940.00
-81,667.00
-80.11%
Exceptional Items
4,353.00
-26,580.00
30,933.00
116.38%
Gross Profit (PBDT)
25,08,376.00
31,60,234.00
-6,51,858.00
-20.63%
Depreciation
6,86,788.00
7,48,014.00
-61,226.00
-8.19%
Profit Before Tax
10,77,124.00
8,89,707.00
1,87,417.00
21.07%
Tax
3,38,517.00
2,24,771.00
1,13,746.00
50.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,85,677.00
5,19,977.00
1,65,700.00
31.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,85,677.00
5,19,977.00
1,65,700.00
31.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
80,430.00
1,29,153.00
-48,723.00
-37.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,66,107.00
6,49,130.00
1,16,977.00
18.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,28,072.00
24,23,630.00
27,04,442.00
111.59%
Earnings per share (EPS)
169.28
10.84
158.44
1,461.62%
Diluted Earnings per share
169.28
10.84
158.44
1,461.62%
Operating Profit Margin (Excl OI)
18.27%
14.66%
0.00
3.61%
Gross Profit Margin
29.81%
25.02%
0.00
4.79%
PAT Margin
11.59%
7.95%
0.00
3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,91,795.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.85% vs 1.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 76,610.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.77% vs -11.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,76,819.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.54% vs -5.07% in Mar 2024
Annual - Interest
Interest 2,027.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 109.26% vs 20.66% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.27%
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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