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
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
5,90,593.00
5,75,991.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
5,90,593.00
5,75,991.00
Raw Material Cost
7,11,921.00
6,90,731.00
6,42,739.00
5,04,851.00
3,82,074.00
4,09,557.00
4,04,742.00
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
64.00
57.00
53.00
60.00
44.00
18.00
17.00
Selling and Distribution Expenses
2,67,465.00
2,56,140.00
2,46,244.00
1,84,015.00
1,31,076.00
1,43,482.00
1,35,053.00
Other Expenses
-6.40
-5.70
-5.30
-6.00
-4.40
-1.80
-1.70
Total Expenditure (Excl Depreciation)
9,79,386.00
9,46,871.00
8,88,983.00
6,88,866.00
5,13,150.00
5,53,039.00
5,39,795.00
Operating Profit (PBDIT) excl Other Income
82240
75660
62264
41103
31587
37554
36196
Other Income
3,729.00
6,403.00
4,303.00
2,628.00
2,560.00
2,245.00
2,700.00
Operating Profit (PBDIT)
1,09,017.00
1,05,006.00
87,844.00
59,022.00
42,958.00
48,202.00
46,962.00
Interest
64.00
57.00
53.00
60.00
44.00
18.00
17.00
Exceptional Items
-2,458.00
-1,335.00
-2,041.00
5,213.00
-1,669.00
-698.00
-1,341.00
Gross Profit (PBDT)
3,49,705.00
3,31,800.00
3,08,508.00
2,25,118.00
1,62,663.00
1,81,036.00
1,71,249.00
Depreciation
22,599.00
22,367.00
20,840.00
14,861.00
8,578.00
8,403.00
8,233.00
Profit Before Tax
83,894.00
81,246.00
64,908.00
49,314.00
32,666.00
39,078.00
37,369.00
Tax
28,883.00
28,630.00
24,141.00
14,912.00
11,064.00
12,902.00
12,333.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,676.00
52,348.00
40,546.00
34,377.00
21,602.00
26,176.00
25,035.00
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
54,676.00
52,348.00
40,546.00
34,377.00
21,602.00
26,176.00
25,035.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
334.00
268.00
220.00
24.00
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
55,010.00
52,616.00
40,766.00
34,401.00
21,602.00
26,176.00
25,035.00
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
5,20,798.00
5,14,729.00
4,82,473.00
4,60,106.00
2,46,220.00
2,29,304.00
2,09,269.00
Earnings per share (EPS)
133.81
125.27
95.99
93.78
70.12
84.98
79.77
Diluted Earnings per share
133.81
125.27
95.99
93.78
70.12
84.98
79.77
Operating Profit Margin (Excl OI)
7.79%
7.46%
6.59%
5.69%
5.84%
6.36%
6.26%
Gross Profit Margin
10.03%
10.13%
9.01%
8.79%
7.57%
8.04%
7.92%
PAT Margin
5.15%
5.12%
4.26%
4.71%
3.97%
4.43%
4.35%
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 3.82% vs 7.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 4.55% vs 29.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.78% vs 18.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.28% vs 7.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of MatsukiyoCocokara & Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,61,626.00
8,01,811.00
2,59,815.00
32.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,61,626.00
8,01,811.00
2,59,815.00
32.40%
Raw Material Cost
7,11,921.00
6,15,005.00
96,916.00
15.76%
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
64.00
164.00
-100.00
-60.98%
Selling and Distribution Expenses
2,67,465.00
1,42,309.00
1,25,156.00
87.95%
Other Expenses
-6.40
-16.40
10.00
60.98%
Total Expenditure (Excl Depreciation)
9,79,386.00
7,57,314.00
2,22,072.00
29.32%
Operating Profit (PBDIT) excl Other Income
82,240.00
44,497.00
37,743.00
84.82%
Other Income
3,729.00
-472.00
4,201.00
890.04%
Operating Profit (PBDIT)
1,09,017.00
61,422.00
47,595.00
77.49%
Interest
64.00
164.00
-100.00
-60.98%
Exceptional Items
-2,458.00
-292.00
-2,166.00
-741.78%
Gross Profit (PBDT)
3,49,705.00
1,86,806.00
1,62,899.00
87.20%
Depreciation
22,599.00
17,397.00
5,202.00
29.90%
Profit Before Tax
83,894.00
43,569.00
40,325.00
92.55%
Tax
28,883.00
12,818.00
16,065.00
125.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,676.00
30,750.00
23,926.00
77.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,676.00
30,750.00
23,926.00
77.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
334.00
0.00
334.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,010.00
30,750.00
24,260.00
78.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,20,798.00
2,69,713.00
2,51,085.00
93.09%
Earnings per share (EPS)
133.81
262.90
-129.09
-49.10%
Diluted Earnings per share
133.81
262.90
-129.09
-49.10%
Operating Profit Margin (Excl OI)
7.79%
5.55%
0.00
2.24%
Gross Profit Margin
10.03%
7.60%
0.00
2.43%
PAT Margin
5.15%
3.84%
0.00
1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,06,162.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.82% vs 7.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,501.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.55% vs 29.07% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,528.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.78% vs 18.03% in Mar 2024
Annual - Interest
Interest 6.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.28% vs 7.55% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.79%
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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