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
2,84,900.00
2,38,883.00
2,30,818.00
2,08,159.00
1,69,198.00
1,30,973.00
1,13,059.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,84,900.00
2,38,883.00
2,30,818.00
2,08,159.00
1,69,198.00
1,30,973.00
1,13,059.00
Raw Material Cost
1,41,111.00
1,05,708.00
1,01,475.00
89,817.00
69,930.00
61,214.00
50,175.00
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
1,09,623.00
90,026.00
77,137.00
64,867.00
56,131.00
51,890.00
45,005.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
717.00
391.00
69.00
52.00
49.00
39.00
0.00
Selling and Distribution Expenses
82,371.00
67,647.00
58,989.00
51,141.00
40,860.00
35,456.00
35,026.00
Other Expenses
-11,034.00
-9,041.70
-7,720.60
-6,491.90
-5,613.40
-5,192.00
-4,498.40
Total Expenditure (Excl Depreciation)
2,23,482.00
1,73,355.00
1,60,464.00
1,40,958.00
1,10,836.00
96,679.00
85,222.00
Operating Profit (PBDIT) excl Other Income
61418
65528
70354
67201
58362
34294
27837
Other Income
3,740.00
5,584.00
2,943.00
11,939.00
817.00
465.00
968.00
Operating Profit (PBDIT)
77,363.00
79,990.00
80,731.00
85,414.00
64,916.00
39,253.00
30,196.00
Interest
717.00
391.00
69.00
52.00
49.00
39.00
0.00
Exceptional Items
-2,330.00
-3,238.00
-382.00
19,177.00
-838.00
-112.00
2,136.00
Gross Profit (PBDT)
1,43,789.00
1,33,175.00
1,29,343.00
1,18,342.00
99,268.00
69,759.00
62,884.00
Depreciation
12,205.00
8,878.00
7,434.00
6,274.00
5,737.00
4,494.00
1,391.00
Profit Before Tax
62,113.00
67,483.00
72,847.00
98,266.00
58,292.00
34,610.00
30,942.00
Tax
20,444.00
20,291.00
22,336.00
30,078.00
17,066.00
10,457.00
9,595.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,484.00
45,271.00
49,028.00
63,845.00
37,822.00
21,635.00
19,577.00
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
40,484.00
45,271.00
49,028.00
63,845.00
37,822.00
21,635.00
19,577.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,856.00
3,278.00
2,955.00
2,263.00
3,376.00
2,518.00
1,769.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,340.00
48,549.00
51,983.00
66,108.00
41,198.00
24,153.00
21,346.00
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
3,78,436.00
3,51,915.00
3,02,630.00
2,57,840.00
1,99,813.00
1,66,111.00
98,733.00
Earnings per share (EPS)
59.6
66.63
72.17
93.98
55.68
31.88
30.2
Diluted Earnings per share
59.6
66.63
72.17
93.98
55.68
31.88
30.2
Operating Profit Margin (Excl OI)
21.56%
27.43%
30.48%
32.28%
34.49%
26.18%
24.62%
Gross Profit Margin
26.09%
31.97%
34.78%
50.22%
37.84%
29.86%
28.6%
PAT Margin
14.21%
18.95%
21.24%
30.67%
22.35%
16.52%
17.32%
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 19.26% vs 3.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -8.67% vs -6.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.05% vs -4.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 83.38% vs 466.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of M3, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,84,900.00
4,46,211.00
-1,61,311.00
-36.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,84,900.00
4,46,211.00
-1,61,311.00
-36.15%
Raw Material Cost
1,41,111.00
1,69,376.00
-28,265.00
-16.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,09,623.00
1,24,381.00
-14,758.00
-11.87%
Power Cost
0
0
0.00
Manufacturing Expenses
717.00
2,107.00
-1,390.00
-65.97%
Selling and Distribution Expenses
82,371.00
1,12,694.00
-30,323.00
-26.91%
Other Expenses
-11,034.00
-10,154.40
-879.60
-8.66%
Total Expenditure (Excl Depreciation)
2,23,482.00
3,07,014.00
-83,532.00
-27.21%
Operating Profit (PBDIT) excl Other Income
61,418.00
139,197.00
-77,779.00
-55.88%
Other Income
3,740.00
56,211.00
-52,471.00
-93.35%
Operating Profit (PBDIT)
77,363.00
2,05,550.00
-1,28,187.00
-62.36%
Interest
717.00
2,107.00
-1,390.00
-65.97%
Exceptional Items
-2,330.00
7,865.00
-10,195.00
-129.62%
Gross Profit (PBDT)
1,43,789.00
2,76,835.00
-1,33,046.00
-48.06%
Depreciation
12,205.00
10,142.00
2,063.00
20.34%
Profit Before Tax
62,113.00
2,01,166.00
-1,39,053.00
-69.12%
Tax
20,444.00
59,771.00
-39,327.00
-65.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
40,484.00
1,34,848.00
-94,364.00
-69.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,484.00
1,34,848.00
-94,364.00
-69.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,856.00
1,368.00
2,488.00
181.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,340.00
1,36,216.00
-91,876.00
-67.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,78,436.00
10,19,013.00
-6,40,577.00
-62.86%
Earnings per share (EPS)
59.60
161.09
-101.49
-63.00%
Diluted Earnings per share
59.60
161.09
-101.49
-63.00%
Operating Profit Margin (Excl OI)
21.56%
31.20%
0.00
-9.64%
Gross Profit Margin
26.09%
47.36%
0.00
-21.27%
PAT Margin
14.21%
30.22%
0.00
-16.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,490.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.26% vs 3.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,434.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.67% vs -6.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,362.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.05% vs -4.35% in Mar 2024
Annual - Interest
Interest 71.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 83.38% vs 466.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.56%
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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