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
33,214.00
29,792.00
24,170.00
19,737.00
1,003.71
13,867.93
12,128.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,214.00
29,792.00
24,170.00
19,737.00
1,003.71
13,867.93
12,128.16
Raw Material Cost
21,523.00
18,537.00
14,919.00
12,227.00
398.20
8,626.19
7,525.53
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
568.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
325.00
68.00
52.00
16.00
3.18
7.43
7.93
Selling and Distribution Expenses
7,608.00
6,810.00
5,553.00
5,065.00
745.53
3,885.26
3,409.55
Other Expenses
-32.50
-6.80
-5.20
-1.60
-57.12
-0.74
-0.79
Total Expenditure (Excl Depreciation)
29,131.00
25,347.00
20,472.00
17,292.00
1,143.73
12,511.45
10,935.09
Operating Profit (PBDIT) excl Other Income
4083
4445
3698
2445
-140
1356.5
1193.1
Other Income
113.00
38.00
-65.00
-269.00
-2.29
282.80
-6.32
Operating Profit (PBDIT)
7,139.00
6,607.00
5,294.00
2,913.00
-44.78
1,685.68
1,226.34
Interest
325.00
68.00
52.00
16.00
3.18
7.43
7.93
Exceptional Items
0.00
0.00
0.00
-41.00
0.00
1.46
4.89
Gross Profit (PBDT)
11,691.00
11,255.00
9,251.00
7,510.00
605.51
5,241.73
4,602.63
Depreciation
3,606.00
2,879.00
2,171.00
737.00
97.53
419.94
351.59
Profit Before Tax
3,208.00
3,661.00
3,071.00
2,121.00
-145.49
1,259.78
871.71
Tax
1,007.00
1,161.00
1,064.00
1,043.00
-22.96
411.98
271.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,201.00
3,545.00
1,812.00
1,078.00
-122.54
847.79
600.53
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
2,201.00
3,545.00
1,812.00
1,078.00
-122.54
847.79
600.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,201.00
3,545.00
1,812.00
1,078.00
-122.54
847.79
600.53
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
12,469.00
10,427.00
6,886.00
5,753.00
171.75
3,757.22
2,890.48
Earnings per share (EPS)
67.14
99.04
50.65
30.15
-3.45
23.79
16.86
Diluted Earnings per share
67.14
99.04
50.65
30.15
-3.45
23.79
16.86
Operating Profit Margin (Excl OI)
10.3%
12.39%
13.19%
12.39%
-13.95%
7.09%
7.26%
Gross Profit Margin
20.52%
21.95%
21.69%
14.48%
-4.78%
12.11%
10.09%
PAT Margin
6.63%
11.9%
7.5%
5.46%
-12.21%
6.11%
4.95%
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 11.49% vs 23.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -37.91% vs 95.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.96% vs 22.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 377.94% vs 30.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of LITALICO, Inc. (7366) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,214.00
32,201.00
1,013.00
3.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,214.00
32,201.00
1,013.00
3.15%
Raw Material Cost
21,523.00
15,040.00
6,483.00
43.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
11,060.00
-11,060.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
325.00
397.00
-72.00
-18.14%
Selling and Distribution Expenses
7,608.00
19,051.00
-11,443.00
-60.07%
Other Expenses
-32.50
-1,099.60
1,067.10
97.04%
Total Expenditure (Excl Depreciation)
29,131.00
34,552.00
-5,421.00
-15.69%
Operating Profit (PBDIT) excl Other Income
4,083.00
-2,351.00
6,434.00
273.67%
Other Income
113.00
-6,426.00
6,539.00
101.76%
Operating Profit (PBDIT)
7,139.00
-4,622.00
11,761.00
254.46%
Interest
325.00
397.00
-72.00
-18.14%
Exceptional Items
0.00
-5,479.00
5,479.00
100.00%
Gross Profit (PBDT)
11,691.00
17,161.00
-5,470.00
-31.87%
Depreciation
3,606.00
4,155.00
-549.00
-13.21%
Profit Before Tax
3,208.00
-14,651.00
17,859.00
121.90%
Tax
1,007.00
-2,740.00
3,747.00
136.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,201.00
-7,190.00
9,391.00
130.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,201.00
-7,190.00
9,391.00
130.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-286.00
286.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,201.00
-7,476.00
9,677.00
129.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,469.00
75,417.00
-62,948.00
-83.47%
Earnings per share (EPS)
67.14
-155.28
222.42
143.24%
Diluted Earnings per share
67.14
-155.28
222.42
143.24%
Operating Profit Margin (Excl OI)
10.30%
-7.30%
0.00
17.60%
Gross Profit Margin
20.52%
-32.60%
0.00
53.12%
PAT Margin
6.63%
-22.33%
0.00
28.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,321.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.49% vs 23.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 220.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -37.91% vs 95.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 702.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.96% vs 22.58% in Mar 2024
Annual - Interest
Interest 32.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 377.94% vs 30.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.30%
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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