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
41,07,045.00
38,73,171.00
35,55,566.00
28,04,960.00
21,87,626.00
24,43,145.00
27,25,243.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,07,045.00
38,73,171.00
35,55,566.00
28,04,960.00
21,87,626.00
24,43,145.00
27,25,243.00
Raw Material Cost
27,84,804.00
26,57,197.00
25,04,092.00
20,22,724.00
16,07,983.00
17,48,803.00
18,85,112.00
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
57,594.00
54,506.00
32,371.00
12,222.00
13,766.00
24,592.00
24,101.00
Selling and Distribution Expenses
5,48,384.00
5,01,093.00
4,54,884.00
3,86,562.00
3,34,876.00
3,65,731.00
3,67,240.00
Other Expenses
5,287.80
4,893.50
5,825.70
6,525.60
6,007.40
5,016.90
4,934.60
Total Expenditure (Excl Depreciation)
34,43,660.00
32,61,731.00
30,49,604.00
24,86,764.00
20,16,699.00
21,89,295.00
23,25,799.00
Operating Profit (PBDIT) excl Other Income
663385
611440
505962
318196
170927
253850
399444
Other Income
2,749.00
19,123.00
5,881.00
18,697.00
11,686.00
-3,075.00
1,903.00
Operating Profit (PBDIT)
8,29,138.00
7,87,398.00
6,61,531.00
4,73,239.00
3,15,739.00
3,82,371.00
5,32,811.00
Interest
57,594.00
54,506.00
32,371.00
12,222.00
13,766.00
24,592.00
24,101.00
Exceptional Items
-3,703.00
-389.00
-3,038.00
-103.00
-6,072.00
-3,069.00
225.00
Gross Profit (PBDT)
13,22,241.00
12,15,974.00
10,51,474.00
7,82,236.00
5,79,643.00
6,94,342.00
8,40,131.00
Depreciation
1,63,004.00
1,56,835.00
1,49,688.00
1,36,346.00
1,33,126.00
1,31,596.00
1,31,464.00
Profit Before Tax
6,04,838.00
5,75,663.00
4,76,434.00
3,24,568.00
1,62,775.00
2,23,114.00
3,77,471.00
Tax
1,45,627.00
1,67,580.00
1,35,547.00
92,578.00
46,919.00
62,873.00
1,06,599.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,39,256.00
3,93,075.00
3,26,113.00
2,24,683.00
1,06,152.00
1,53,769.00
2,56,447.00
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
4,39,256.00
3,93,075.00
3,26,113.00
2,24,683.00
1,06,152.00
1,53,769.00
2,56,447.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29,118.00
22,930.00
19,779.00
12,321.00
12,379.00
9,840.00
18,160.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,68,374.00
4,16,005.00
3,45,892.00
2,37,004.00
1,18,531.00
1,63,609.00
2,74,607.00
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
31,73,399.00
30,33,569.00
25,39,641.00
22,32,511.00
19,12,297.00
17,71,606.00
18,15,582.00
Earnings per share (EPS)
473.42
415.93
345.18
237.92
112.39
162.8
271.51
Diluted Earnings per share
473.42
415.93
345.18
237.92
112.39
162.8
271.51
Operating Profit Margin (Excl OI)
16.15%
15.79%
14.23%
11.34%
7.81%
10.39%
14.66%
Gross Profit Margin
18.7%
18.91%
17.61%
16.43%
13.53%
14.52%
18.67%
PAT Margin
10.7%
10.15%
9.17%
8.01%
4.85%
6.29%
9.41%
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 6.04% vs 8.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.59% vs 20.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.56% vs 17.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.67% vs 68.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Komatsu Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
41,07,045.00
30,16,281.00
10,90,764.00
36.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,07,045.00
30,16,281.00
10,90,764.00
36.16%
Raw Material Cost
27,84,804.00
20,88,301.00
6,96,503.00
33.35%
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
57,594.00
6,644.00
50,950.00
766.86%
Selling and Distribution Expenses
5,48,384.00
4,85,244.00
63,140.00
13.01%
Other Expenses
5,287.80
10,511.90
-5,224.10
-49.70%
Total Expenditure (Excl Depreciation)
34,43,660.00
26,85,308.00
7,58,352.00
28.24%
Operating Profit (PBDIT) excl Other Income
6,63,385.00
330,973.00
3,32,412.00
100.43%
Other Income
2,749.00
794.00
1,955.00
246.22%
Operating Profit (PBDIT)
8,29,138.00
4,52,228.00
3,76,910.00
83.35%
Interest
57,594.00
6,644.00
50,950.00
766.86%
Exceptional Items
-3,703.00
10,174.00
-13,877.00
-136.40%
Gross Profit (PBDT)
13,22,241.00
9,27,980.00
3,94,261.00
42.49%
Depreciation
1,63,004.00
1,20,461.00
42,543.00
35.32%
Profit Before Tax
6,04,838.00
3,35,297.00
2,69,541.00
80.39%
Tax
1,45,627.00
80,732.00
64,895.00
80.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,39,256.00
2,30,437.00
2,08,819.00
90.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,39,256.00
2,30,437.00
2,08,819.00
90.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
29,118.00
29,227.00
-109.00
-0.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,68,374.00
2,59,664.00
2,08,710.00
80.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,73,399.00
24,77,314.00
6,96,085.00
28.10%
Earnings per share (EPS)
473.42
197.61
275.81
139.57%
Diluted Earnings per share
473.42
197.61
275.81
139.57%
Operating Profit Margin (Excl OI)
16.15%
10.97%
0.00
5.18%
Gross Profit Margin
18.70%
15.11%
0.00
3.59%
PAT Margin
10.70%
7.64%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,10,704.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.04% vs 8.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46,837.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.59% vs 20.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82,638.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.56% vs 17.18% in Mar 2024
Annual - Interest
Interest 5,759.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.67% vs 68.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.15%
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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