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
98,983.00
93,275.00
91,469.53
82,483.46
76,907.32
83,943.32
84,951.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,983.00
93,275.00
91,469.53
82,483.46
76,907.32
83,943.32
84,951.60
Raw Material Cost
73,958.00
69,323.00
68,900.52
60,765.86
56,330.33
61,821.93
62,985.31
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
67.00
48.00
29.80
23.76
29.83
30.82
32.56
Selling and Distribution Expenses
18,540.00
17,693.00
16,960.79
16,554.72
15,982.05
16,595.66
16,576.05
Other Expenses
50.50
47.30
46.20
41.83
37.53
35.36
25.82
Total Expenditure (Excl Depreciation)
93,070.00
87,537.00
86,353.09
77,762.70
72,717.49
78,801.97
79,852.10
Operating Profit (PBDIT) excl Other Income
5913
5738
5116.4
4720.8
4189.8
5141.3
5099.5
Other Income
1,296.00
1,255.00
858.83
1,546.98
1,162.15
608.77
715.75
Operating Profit (PBDIT)
10,046.00
9,724.00
8,585.90
8,578.82
7,600.23
7,910.48
7,685.78
Interest
67.00
48.00
29.80
23.76
29.83
30.82
32.56
Exceptional Items
30.00
-275.00
16.39
30.72
-70.05
53.12
-78.28
Gross Profit (PBDT)
25,025.00
23,952.00
22,569.01
21,717.59
20,576.99
22,121.39
21,966.29
Depreciation
2,837.00
2,731.00
2,610.63
2,311.07
2,248.25
2,160.36
1,870.54
Profit Before Tax
7,170.00
6,671.00
5,961.86
6,274.70
5,252.10
5,772.42
5,704.39
Tax
2,359.00
2,120.00
1,974.02
2,096.33
1,719.59
1,926.21
2,158.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,784.00
4,503.00
3,941.74
4,149.81
3,519.20
3,805.76
3,491.41
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
4,784.00
4,503.00
3,941.74
4,149.81
3,519.20
3,805.76
3,491.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
47.00
46.09
28.55
13.32
40.45
54.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,810.00
4,550.00
3,987.83
4,178.36
3,532.51
3,846.21
3,545.58
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
78,916.00
75,717.00
68,410.50
65,286.27
62,809.70
57,987.75
56,073.14
Earnings per share (EPS)
86.68
81.57
71.4
75.17
63.75
68.94
63.24
Diluted Earnings per share
86.68
81.57
71.4
75.17
63.75
68.94
63.24
Operating Profit Margin (Excl OI)
5.97%
6.15%
5.59%
5.72%
5.45%
6.12%
6.0%
Gross Profit Margin
10.11%
10.08%
9.37%
10.41%
9.75%
9.45%
8.92%
PAT Margin
4.83%
4.83%
4.31%
5.03%
4.58%
4.53%
4.11%
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 6.12% vs 1.97% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.71% vs 14.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.32% vs 9.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.58% vs 61.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Koatsu Gas Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
98,983.00
1,24,760.00
-25,777.00
-20.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,983.00
1,24,760.00
-25,777.00
-20.66%
Raw Material Cost
73,958.00
99,539.00
-25,581.00
-25.70%
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
67.00
248.00
-181.00
-72.98%
Selling and Distribution Expenses
18,540.00
15,237.00
3,303.00
21.68%
Other Expenses
50.50
273.20
-222.70
-81.52%
Total Expenditure (Excl Depreciation)
93,070.00
1,17,756.00
-24,686.00
-20.96%
Operating Profit (PBDIT) excl Other Income
5,913.00
7,004.00
-1,091.00
-15.58%
Other Income
1,296.00
7,722.00
-6,426.00
-83.22%
Operating Profit (PBDIT)
10,046.00
19,638.00
-9,592.00
-48.84%
Interest
67.00
248.00
-181.00
-72.98%
Exceptional Items
30.00
-103.00
133.00
129.13%
Gross Profit (PBDT)
25,025.00
25,221.00
-196.00
-0.78%
Depreciation
2,837.00
4,912.00
-2,075.00
-42.24%
Profit Before Tax
7,170.00
14,372.00
-7,202.00
-50.11%
Tax
2,359.00
3,882.00
-1,523.00
-39.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,784.00
10,289.00
-5,505.00
-53.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,784.00
10,289.00
-5,505.00
-53.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
200.00
-174.00
-87.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,810.00
10,489.00
-5,679.00
-54.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
78,916.00
1,28,008.00
-49,092.00
-38.35%
Earnings per share (EPS)
86.68
599.59
-512.91
-85.54%
Diluted Earnings per share
86.68
599.59
-512.91
-85.54%
Operating Profit Margin (Excl OI)
5.97%
5.61%
0.00
0.36%
Gross Profit Margin
10.11%
15.46%
0.00
-5.35%
PAT Margin
4.83%
8.25%
0.00
-3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,898.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.12% vs 1.97% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 481.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.71% vs 14.10% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 875.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.32% vs 9.60% in Mar 2024
Annual - Interest
Interest 6.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 39.58% vs 61.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.97%
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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