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
4,54,393.00
4,20,402.00
3,83,242.00
3,29,527.00
2,93,914.00
4,32,644.00
4,40,358.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,54,393.00
4,20,402.00
3,83,242.00
3,29,527.00
2,93,914.00
4,32,644.00
4,40,358.00
Raw Material Cost
2,70,399.00
2,60,980.00
2,49,748.00
2,37,319.00
2,30,072.00
2,78,538.00
2,77,663.00
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
3,196.00
2,197.00
1,685.00
1,515.00
1,727.00
1,298.00
945.00
Selling and Distribution Expenses
1,10,077.00
98,488.00
86,438.00
75,903.00
74,576.00
92,545.00
89,294.00
Other Expenses
-268.90
-177.20
-137.30
-124.80
-121.20
-76.80
-41.60
Total Expenditure (Excl Depreciation)
3,80,983.00
3,59,893.00
3,36,498.00
3,13,489.00
3,05,163.00
3,71,613.00
3,67,486.00
Operating Profit (PBDIT) excl Other Income
73410
60509
46744
16038
-11249
61031
72872
Other Income
3,789.00
13,728.00
6,267.00
3,785.00
12,271.00
2,503.00
3,599.00
Operating Profit (PBDIT)
1,01,176.00
95,797.00
72,427.00
36,757.00
18,777.00
78,657.00
89,413.00
Interest
3,196.00
2,197.00
1,685.00
1,515.00
1,727.00
1,298.00
945.00
Exceptional Items
-3,340.00
-10,796.00
1,390.00
416.00
-9,934.00
-7,521.00
-2,101.00
Gross Profit (PBDT)
1,83,994.00
1,59,422.00
1,33,494.00
92,208.00
63,842.00
1,54,106.00
1,62,695.00
Depreciation
38,410.00
34,974.00
31,836.00
29,027.00
29,379.00
26,748.00
21,928.00
Profit Before Tax
56,229.00
47,831.00
40,298.00
6,633.00
-22,265.00
43,091.00
64,438.00
Tax
12,533.00
9,901.00
9,022.00
-6,253.00
-3,503.00
11,097.00
14,727.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,658.00
38,446.00
31,167.00
13,250.00
-18,983.00
31,495.00
49,240.00
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
43,658.00
38,446.00
31,167.00
13,250.00
-18,983.00
31,495.00
49,240.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
30.00
108.00
-364.00
222.00
498.00
471.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43,696.00
38,476.00
31,275.00
12,886.00
-18,761.00
31,993.00
49,711.00
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
4,56,507.00
4,41,428.00
4,06,053.00
3,88,332.00
3,90,190.00
4,13,294.00
4,14,853.00
Earnings per share (EPS)
278.96
244.68
198.36
84.33
-120.83
198.16
307.75
Diluted Earnings per share
278.96
244.68
198.36
84.33
-120.83
198.16
307.75
Operating Profit Margin (Excl OI)
12.98%
11.2%
8.96%
1.2%
-7.78%
11.42%
14.51%
Gross Profit Margin
20.83%
19.7%
18.82%
10.82%
2.42%
16.14%
19.61%
PAT Margin
9.61%
9.15%
8.13%
4.02%
-6.46%
7.28%
11.18%
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 8.09% vs 9.70% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.57% vs 23.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.66% vs 24.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.47% vs 30.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kyushu Railway Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,54,393.00
6,31,461.00
-1,77,068.00
-28.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,54,393.00
6,31,461.00
-1,77,068.00
-28.04%
Raw Material Cost
2,70,399.00
4,51,022.00
-1,80,623.00
-40.05%
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
3,196.00
6,257.00
-3,061.00
-48.92%
Selling and Distribution Expenses
1,10,077.00
1,01,183.00
8,894.00
8.79%
Other Expenses
-268.90
-624.70
355.80
56.96%
Total Expenditure (Excl Depreciation)
3,80,983.00
5,52,215.00
-1,71,232.00
-31.01%
Operating Profit (PBDIT) excl Other Income
73,410.00
79,246.00
-5,836.00
-7.36%
Other Income
3,789.00
11,286.00
-7,497.00
-66.43%
Operating Profit (PBDIT)
1,01,176.00
1,39,446.00
-38,270.00
-27.44%
Interest
3,196.00
6,257.00
-3,061.00
-48.92%
Exceptional Items
-3,340.00
-3,725.00
385.00
10.34%
Gross Profit (PBDT)
1,83,994.00
1,80,439.00
3,555.00
1.97%
Depreciation
38,410.00
53,555.00
-15,145.00
-28.28%
Profit Before Tax
56,229.00
75,907.00
-19,678.00
-25.92%
Tax
12,533.00
24,274.00
-11,741.00
-48.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
43,658.00
51,331.00
-7,673.00
-14.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,658.00
51,331.00
-7,673.00
-14.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.00
302.00
-264.00
-87.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43,696.00
51,633.00
-7,937.00
-15.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,56,507.00
5,54,508.00
-98,001.00
-17.67%
Earnings per share (EPS)
278.96
252.99
25.97
10.27%
Diluted Earnings per share
278.96
252.99
25.97
10.27%
Operating Profit Margin (Excl OI)
12.98%
11.81%
0.00
1.17%
Gross Profit Margin
20.83%
20.50%
0.00
0.33%
PAT Margin
9.61%
8.13%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45,439.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.09% vs 9.70% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,369.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.57% vs 23.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,738.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.66% vs 24.05% in Mar 2024
Annual - Interest
Interest 319.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 45.47% vs 30.39% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.98%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
