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
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
44,002.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
44,002.00
Raw Material Cost
36,436.00
51,157.00
35,739.00
24,675.00
26,569.00
32,415.00
39,273.00
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
178.00
152.00
108.00
81.00
100.00
92.00
114.00
Selling and Distribution Expenses
2,991.00
3,248.00
3,297.00
3,240.00
3,217.00
2,705.00
2,670.00
Other Expenses
65.90
10.30
26.70
4.50
-5.00
18.50
-6.90
Total Expenditure (Excl Depreciation)
40,264.00
54,660.00
39,411.00
28,041.00
29,836.00
35,397.00
41,988.00
Operating Profit (PBDIT) excl Other Income
289
724
316
1511
457
56
2014
Other Income
1,937.00
683.00
226.00
460.00
194.00
186.00
238.00
Operating Profit (PBDIT)
3,400.00
2,451.00
1,453.00
2,841.00
1,602.00
854.00
2,755.00
Interest
178.00
152.00
108.00
81.00
100.00
92.00
114.00
Exceptional Items
-36.00
-164.00
31.00
32.00
283.00
-77.00
-3,367.00
Gross Profit (PBDT)
4,117.00
4,227.00
3,988.00
4,877.00
3,724.00
3,038.00
4,729.00
Depreciation
1,174.00
1,044.00
911.00
870.00
951.00
612.00
503.00
Profit Before Tax
2,015.00
1,093.00
464.00
1,922.00
835.00
73.00
-1,231.00
Tax
741.00
395.00
52.00
474.00
-91.00
391.00
-466.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,274.00
625.00
329.00
1,345.00
777.00
-317.00
-764.00
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
1,274.00
625.00
329.00
1,345.00
777.00
-317.00
-764.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
72.00
82.00
102.00
149.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,274.00
697.00
411.00
1,447.00
926.00
-317.00
-764.00
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
31,826.00
32,531.00
29,377.00
29,125.00
27,691.00
26,600.00
27,681.00
Earnings per share (EPS)
272.72
133.95
70.39
289.06
164.73
-67.02
-161.93
Diluted Earnings per share
272.72
133.95
70.39
289.06
164.73
-67.02
-161.93
Operating Profit Margin (Excl OI)
0.71%
1.31%
0.8%
5.11%
1.51%
0.16%
4.58%
Gross Profit Margin
7.86%
3.86%
3.46%
9.45%
5.9%
1.93%
-1.65%
PAT Margin
3.14%
1.13%
0.83%
4.55%
2.56%
-0.89%
-1.74%
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 -26.78% vs 39.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 82.78% vs 69.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.25% vs 44.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.11% vs 40.74% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KOMAIHALTEC Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,553.00
17,503.03
23,049.97
131.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,553.00
17,503.03
23,049.97
131.69%
Raw Material Cost
36,436.00
13,084.95
23,351.05
178.46%
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
178.00
134.32
43.68
32.52%
Selling and Distribution Expenses
2,991.00
2,750.21
240.79
8.76%
Other Expenses
65.90
-12.13
78.03
643.28%
Total Expenditure (Excl Depreciation)
40,264.00
15,848.17
24,415.83
154.06%
Operating Profit (PBDIT) excl Other Income
289.00
1,654.86
-1,365.86
-82.54%
Other Income
1,937.00
1.78
1,935.22
108,720.22%
Operating Profit (PBDIT)
3,400.00
2,224.27
1,175.73
52.86%
Interest
178.00
134.32
43.68
32.52%
Exceptional Items
-36.00
-8.02
-27.98
-348.88%
Gross Profit (PBDT)
4,117.00
4,418.07
-301.07
-6.81%
Depreciation
1,174.00
583.49
590.51
101.20%
Profit Before Tax
2,015.00
1,498.43
516.57
34.47%
Tax
741.00
525.70
215.30
40.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,274.00
975.04
298.96
30.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,274.00
975.04
298.96
30.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.30
2.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,274.00
972.74
301.26
30.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,826.00
15,841.81
15,984.19
100.90%
Earnings per share (EPS)
272.72
70.17
202.55
288.66%
Diluted Earnings per share
272.72
70.17
202.55
288.66%
Operating Profit Margin (Excl OI)
0.71%
9.36%
0.00
-8.65%
Gross Profit Margin
7.86%
11.89%
0.00
-4.03%
PAT Margin
3.14%
5.57%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,055.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.78% vs 39.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 127.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 82.78% vs 69.59% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.25% vs 44.09% in Mar 2024
Annual - Interest
Interest 17.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.11% vs 40.74% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.71%
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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