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
4,52,916.00
4,08,694.00
3,47,133.00
2,99,872.00
3,15,439.00
4,33,669.00
4,47,508.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,52,916.00
4,08,694.00
3,47,133.00
2,99,872.00
3,15,439.00
4,33,669.00
4,47,508.00
Raw Material Cost
3,52,740.00
3,24,324.00
2,88,625.00
2,64,129.00
3,01,531.00
3,57,817.00
3,70,471.00
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
3,915.00
3,259.00
2,912.00
2,844.00
3,091.00
3,082.00
3,431.00
Selling and Distribution Expenses
39,930.00
34,765.00
31,386.00
29,487.00
29,578.00
34,329.00
31,511.00
Other Expenses
-391.50
-325.90
-291.20
-284.40
-309.10
-308.20
-343.10
Total Expenditure (Excl Depreciation)
3,92,670.00
3,59,089.00
3,20,011.00
2,93,616.00
3,31,109.00
3,92,146.00
4,01,982.00
Operating Profit (PBDIT) excl Other Income
60246
49605
27122
6256
-15670
41523
45526
Other Income
3,753.00
3,648.00
5,189.00
19,326.00
6,808.00
5,624.00
5,188.00
Operating Profit (PBDIT)
90,710.00
78,340.00
55,796.00
51,533.00
21,076.00
77,915.00
81,919.00
Interest
3,915.00
3,259.00
2,912.00
2,844.00
3,091.00
3,082.00
3,431.00
Exceptional Items
-444.00
-2,840.00
-2,750.00
-2,900.00
-3,920.00
-10,146.00
-1,695.00
Gross Profit (PBDT)
1,00,176.00
84,370.00
58,508.00
35,743.00
13,908.00
75,852.00
77,037.00
Depreciation
32,809.00
30,851.00
29,127.00
31,467.00
35,135.00
36,266.00
36,652.00
Profit Before Tax
53,540.00
41,388.00
21,008.00
14,324.00
-21,067.00
28,420.00
40,142.00
Tax
10,563.00
12,035.00
7,880.00
8,818.00
6,618.00
10,561.00
12,911.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,858.00
29,244.00
13,114.00
5,584.00
-27,519.00
17,875.00
27,214.00
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
42,858.00
29,244.00
13,114.00
5,584.00
-27,519.00
17,875.00
27,214.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
109.00
13.00
-78.00
-167.00
-17.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,976.00
29,353.00
13,127.00
5,506.00
-27,686.00
17,858.00
27,230.00
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
4,14,640.00
3,93,184.00
3,51,590.00
3,42,321.00
3,44,347.00
3,73,172.00
3,67,718.00
Earnings per share (EPS)
353.74
239.48
107.4
45.74
-225.38
146.39
222.87
Diluted Earnings per share
353.74
239.48
107.4
45.74
-225.38
146.39
222.87
Operating Profit Margin (Excl OI)
11.96%
10.73%
6.19%
0.25%
-6.62%
8.31%
8.96%
Gross Profit Margin
19.07%
17.68%
14.44%
15.27%
4.46%
14.92%
17.16%
PAT Margin
9.46%
7.16%
3.78%
1.86%
-8.72%
4.12%
6.08%
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 10.82% vs 17.73% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 46.41% vs 123.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.42% vs 47.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.13% vs 11.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Keio Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,52,916.00
5,55,517.00
-1,02,601.00
-18.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,52,916.00
5,55,517.00
-1,02,601.00
-18.47%
Raw Material Cost
3,52,740.00
2,40,512.00
1,12,228.00
46.66%
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
3,915.00
704.00
3,211.00
456.11%
Selling and Distribution Expenses
39,930.00
2,38,995.00
-1,99,065.00
-83.29%
Other Expenses
-391.50
-70.40
-321.10
-456.11%
Total Expenditure (Excl Depreciation)
3,92,670.00
4,79,507.00
-86,837.00
-18.11%
Operating Profit (PBDIT) excl Other Income
60,246.00
76,010.00
-15,764.00
-20.74%
Other Income
3,753.00
17,726.00
-13,973.00
-78.83%
Operating Profit (PBDIT)
90,710.00
1,18,877.00
-28,167.00
-23.69%
Interest
3,915.00
704.00
3,211.00
456.11%
Exceptional Items
-444.00
-12,242.00
11,798.00
96.37%
Gross Profit (PBDT)
1,00,176.00
3,15,005.00
-2,14,829.00
-68.20%
Depreciation
32,809.00
25,056.00
7,753.00
30.94%
Profit Before Tax
53,540.00
80,874.00
-27,334.00
-33.80%
Tax
10,563.00
28,101.00
-17,538.00
-62.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,858.00
52,814.00
-9,956.00
-18.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,858.00
52,814.00
-9,956.00
-18.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
-41.00
159.00
387.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,976.00
52,773.00
-9,797.00
-18.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,14,640.00
6,01,895.00
-1,87,255.00
-31.11%
Earnings per share (EPS)
353.74
142.27
211.47
148.64%
Diluted Earnings per share
353.74
142.27
211.47
148.64%
Operating Profit Margin (Excl OI)
11.96%
13.70%
0.00
-1.74%
Gross Profit Margin
19.07%
19.07%
0.00
0.00%
PAT Margin
9.46%
9.51%
0.00
-0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45,291.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.82% vs 17.73% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,297.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 46.41% vs 123.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,695.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.42% vs 47.59% in Mar 2024
Annual - Interest
Interest 391.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.13% vs 11.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.96%
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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