Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
1,294.55
1,171.67
986.05
902.94
777.61
684.84
655.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,294.55
1,171.67
986.05
902.94
777.61
684.84
655.65
Raw Material Cost
772.90
687.76
636.12
632.84
599.50
537.71
508.89
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
0.00
0.00
0.00
0.00
0.00
0.00
0.43
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-0.04
Total Expenditure (Excl Depreciation)
772.90
687.76
636.12
632.84
599.50
537.71
508.89
Operating Profit (PBDIT) excl Other Income
521.5999999999999
483.9
349.90000000000003
270.1
178.1
147.10000000000002
146.8
Other Income
-15.97
-1.05
0.20
0.69
0.20
0.29
-5.36
Operating Profit (PBDIT)
509.33
485.71
352.54
272.71
180.01
148.58
142.80
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.11
Gross Profit (PBDT)
521.64
483.91
349.94
270.10
178.11
147.13
146.76
Depreciation
3.66
2.85
2.40
1.92
1.70
1.16
1.40
Profit Before Tax
505.68
482.86
350.14
270.79
178.31
147.41
135.86
Tax
159.74
157.97
115.12
88.23
59.08
49.07
51.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.94
324.89
235.02
182.56
119.22
98.35
84.75
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
345.94
324.89
235.02
182.56
119.22
98.35
84.75
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
345.94
324.89
235.02
182.56
119.22
98.35
84.75
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
1,813.77
1,555.91
1,294.71
1,108.59
975.00
880.32
782.01
Earnings per share (EPS)
70.74
66.43
48.06
37.33
24.38
20.11
17.52
Diluted Earnings per share
70.74
66.43
48.06
37.33
24.38
20.11
17.52
Operating Profit Margin (Excl OI)
40.3%
41.3%
35.49%
29.91%
22.9%
21.48%
22.38%
Gross Profit Margin
39.34%
41.45%
35.75%
30.2%
23.15%
21.69%
20.93%
PAT Margin
26.72%
27.73%
23.83%
20.22%
15.33%
14.36%
12.93%
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 Jan 2025 is 10.48% vs 18.82% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 6.46% vs 38.26% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 7.91% vs 38.18% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of M-mart, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,294.55
62,414.00
-61,119.45
-97.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,294.55
62,414.00
-61,119.45
-97.93%
Raw Material Cost
772.90
58,213.00
-57,440.10
-98.67%
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
0.00
29.00
-29.00
-100.00%
Selling and Distribution Expenses
0.00
3,897.00
-3,897.00
-100.00%
Other Expenses
0.00
-2.90
2.90
100.00%
Total Expenditure (Excl Depreciation)
772.90
62,110.00
-61,337.10
-98.76%
Operating Profit (PBDIT) excl Other Income
521.65
304.00
217.65
71.60%
Other Income
-15.97
80.00
-95.97
-119.96%
Operating Profit (PBDIT)
509.33
744.00
-234.67
-31.54%
Interest
0.00
29.00
-29.00
-100.00%
Exceptional Items
0.00
53.00
-53.00
-100.00%
Gross Profit (PBDT)
521.64
4,201.00
-3,679.36
-87.58%
Depreciation
3.66
360.00
-356.34
-98.98%
Profit Before Tax
505.68
407.00
98.68
24.25%
Tax
159.74
120.00
39.74
33.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
345.94
287.00
58.94
20.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.94
287.00
58.94
20.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.94
287.00
58.94
20.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,813.77
6,537.00
-4,723.23
-72.25%
Earnings per share (EPS)
70.74
128.30
-57.56
-44.86%
Diluted Earnings per share
70.74
128.30
-57.56
-44.86%
Operating Profit Margin (Excl OI)
40.30%
0.49%
0.00
39.81%
Gross Profit Margin
39.34%
1.23%
0.00
38.11%
PAT Margin
26.72%
0.46%
0.00
26.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 129.45 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 10.48% vs 18.82% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.59 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.46% vs 38.26% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.53 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 7.91% vs 38.18% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.30%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 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."
