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
2,54,392.00
2,35,227.00
2,17,854.00
2,09,323.00
2,06,156.00
2,47,582.00
2,51,415.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,54,392.00
2,35,227.00
2,17,854.00
2,09,323.00
2,06,156.00
2,47,582.00
2,51,415.00
Raw Material Cost
44,502.00
40,645.00
36,127.00
37,932.00
37,242.00
59,777.00
69,527.00
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
3,449.00
1,866.00
1,454.00
1,274.00
1,243.00
1,330.00
1,618.00
Selling and Distribution Expenses
1,25,080.00
1,18,168.00
1,11,775.00
1,07,236.00
1,07,428.00
1,25,277.00
1,26,522.00
Other Expenses
-344.90
-186.60
-145.40
-127.40
-124.30
-133.00
-161.80
Total Expenditure (Excl Depreciation)
1,69,582.00
1,58,813.00
1,47,902.00
1,45,168.00
1,44,670.00
1,85,054.00
1,96,049.00
Operating Profit (PBDIT) excl Other Income
84810
76414
69952
64155
61486
62528
55366
Other Income
5,799.00
840.00
-1,178.00
-1,345.00
890.00
-1,287.00
390.00
Operating Profit (PBDIT)
64,709.00
54,265.00
48,404.00
46,662.00
26,596.00
49,849.00
51,486.00
Interest
3,449.00
1,866.00
1,454.00
1,274.00
1,243.00
1,330.00
1,618.00
Exceptional Items
-7,508.00
-2,328.00
-2,968.00
-7,842.00
-9,856.00
-1,918.00
-2,520.00
Gross Profit (PBDT)
2,09,890.00
1,94,582.00
1,81,727.00
1,71,391.00
1,68,914.00
1,87,805.00
1,81,888.00
Depreciation
14,394.00
12,574.00
11,499.00
11,221.00
10,482.00
9,191.00
9,911.00
Profit Before Tax
39,355.00
37,495.00
32,482.00
26,326.00
5,014.00
37,408.00
37,433.00
Tax
12,591.00
12,835.00
10,949.00
8,625.00
2,816.00
11,971.00
12,072.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,589.00
24,667.00
21,473.00
17,791.00
2,266.00
25,397.00
25,342.00
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
26,589.00
24,667.00
21,473.00
17,791.00
2,266.00
25,397.00
25,342.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.00
-7.00
59.00
-90.00
-69.00
40.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,763.00
24,660.00
21,532.00
17,701.00
2,197.00
25,437.00
25,360.00
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
2,46,140.00
2,53,251.00
2,46,145.00
2,61,614.00
2,89,580.00
2,89,792.00
2,84,752.00
Earnings per share (EPS)
143.24
130.7
109.37
85.81
10.57
117.57
115.98
Diluted Earnings per share
143.24
130.7
109.37
85.81
10.57
117.57
115.98
Operating Profit Margin (Excl OI)
17.5%
17.37%
17.48%
17.57%
7.38%
16.94%
16.38%
Gross Profit Margin
21.13%
21.29%
20.19%
17.94%
7.52%
18.82%
18.83%
PAT Margin
10.45%
10.49%
9.86%
8.5%
1.1%
10.26%
10.08%
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 8.15% vs 7.97% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.53% vs 14.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.27% vs 7.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 84.83% vs 28.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Marui Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,54,392.00
3,17,739.00
-63,347.00
-19.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,54,392.00
3,17,739.00
-63,347.00
-19.94%
Raw Material Cost
44,502.00
29,616.00
14,886.00
50.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
27,418.00
-27,418.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,449.00
5,051.00
-1,602.00
-31.72%
Selling and Distribution Expenses
1,25,080.00
1,10,147.00
14,933.00
13.56%
Other Expenses
-344.90
8,189.70
-8,534.60
-104.21%
Total Expenditure (Excl Depreciation)
1,69,582.00
2,54,129.00
-84,547.00
-33.27%
Operating Profit (PBDIT) excl Other Income
84,810.00
63,610.00
21,200.00
33.33%
Other Income
5,799.00
89.00
5,710.00
6,415.73%
Operating Profit (PBDIT)
64,709.00
67,766.00
-3,057.00
-4.51%
Interest
3,449.00
5,051.00
-1,602.00
-31.72%
Exceptional Items
-7,508.00
-1.00
-7,507.00
-750,700.00%
Gross Profit (PBDT)
2,09,890.00
2,84,056.00
-74,166.00
-26.11%
Depreciation
14,394.00
4,067.00
10,327.00
253.92%
Profit Before Tax
39,355.00
58,641.00
-19,286.00
-32.89%
Tax
12,591.00
22,070.00
-9,479.00
-42.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,589.00
32,125.00
-5,536.00
-17.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,589.00
32,125.00
-5,536.00
-17.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
174.00
4,446.00
-4,272.00
-96.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,763.00
36,571.00
-9,808.00
-26.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,46,140.00
6,53,562.00
-4,07,422.00
-62.34%
Earnings per share (EPS)
143.24
20.51
122.73
598.39%
Diluted Earnings per share
143.24
20.51
122.73
598.39%
Operating Profit Margin (Excl OI)
17.50%
20.02%
0.00
-2.52%
Gross Profit Margin
21.13%
19.74%
0.00
1.39%
PAT Margin
10.45%
10.11%
0.00
0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,439.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.15% vs 7.97% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,676.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.53% vs 14.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,891.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.27% vs 7.75% in Mar 2024
Annual - Interest
Interest 344.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 84.83% vs 28.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
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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