Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
1,763.29
1,437.04
1,414.57
1,372.80
1,254.86
1,341.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,763.29
1,437.04
1,414.57
1,372.80
1,254.86
1,341.21
Raw Material Cost
975.72
865.73
745.47
658.01
572.60
634.84
Purchase of Finished goods
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
Employee Cost
437.45
374.92
333.47
320.71
291.54
276.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.15
0.16
1.63
3.49
5.00
Selling and Distribution Expenses
579.57
472.98
465.56
501.42
604.25
550.39
Other Expenses
-39.97
-33.36
-26.91
-31.24
-28.01
-16.90
Total Expenditure (Excl Depreciation)
1,593.13
1,380.22
1,275.60
1,169.37
1,191.78
1,297.60
Operating Profit (PBDIT) excl Other Income
170.2
56.8
139
203.4
63.099999999999994
43.6
Other Income
-3.44
19.20
2.47
7.93
14.65
4.18
Operating Profit (PBDIT)
255.63
162.83
201.90
241.80
107.75
70.24
Interest
0.10
0.15
0.16
1.63
3.49
5.00
Exceptional Items
0.00
-9.99
1.69
-15.71
-12.23
17.00
Gross Profit (PBDT)
787.56
571.31
669.10
714.79
682.26
706.37
Depreciation
88.92
86.81
60.47
30.45
30.02
22.45
Profit Before Tax
166.60
65.87
142.96
194.02
62.00
59.79
Tax
40.06
17.49
50.59
62.95
18.28
11.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.54
48.38
92.37
131.07
43.73
48.59
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
126.54
48.38
92.37
131.07
43.73
48.59
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.54
48.38
92.37
131.07
43.73
48.59
Equity Capital
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
Reserves
889.06
763.70
709.32
705.24
182.72
137.34
Earnings per share (EPS)
48.28
18.05
33.05
47.92
15.99
17.77
Diluted Earnings per share
48.28
18.05
33.05
47.92
15.99
17.77
Operating Profit Margin (Excl OI)
9.65%
3.95%
9.82%
14.82%
5.03%
3.25%
Gross Profit Margin
14.49%
10.62%
14.38%
16.35%
7.33%
6.13%
PAT Margin
7.18%
3.37%
6.53%
9.55%
3.48%
3.62%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 22.71% vs 1.58% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 161.36% vs -47.62% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 80.43% vs -27.98% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -50.00% vs 0.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Mercury Realtech Innovator, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,763.29
234.70
1,528.59
651.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,763.29
234.70
1,528.59
651.30%
Raw Material Cost
975.72
131.08
844.64
644.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
437.45
0.00
437.45
Power Cost
0
0
0.00
Manufacturing Expenses
0.10
0.00
0.10
Selling and Distribution Expenses
579.57
218.36
361.21
165.42%
Other Expenses
-39.97
0.00
-39.97
Total Expenditure (Excl Depreciation)
1,593.13
349.44
1,243.69
355.91%
Operating Profit (PBDIT) excl Other Income
170.15
-114.74
284.89
248.29%
Other Income
-3.44
-55.74
52.30
93.83%
Operating Profit (PBDIT)
255.63
-157.90
413.53
261.89%
Interest
0.10
0.00
0.10
Exceptional Items
0.00
28.17
-28.17
-100.00%
Gross Profit (PBDT)
787.56
103.62
683.94
660.05%
Depreciation
88.92
12.58
76.34
606.84%
Profit Before Tax
166.60
-142.31
308.91
217.07%
Tax
40.06
-6.99
47.05
673.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.54
-135.31
261.85
193.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.54
-135.31
261.85
193.52%
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
126.54
-135.31
261.85
193.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
889.06
372.52
516.54
138.66%
Earnings per share (EPS)
48.28
-3.28
51.56
1,571.95%
Diluted Earnings per share
48.28
-3.28
51.56
1,571.95%
Operating Profit Margin (Excl OI)
9.65%
-48.89%
0.00
58.54%
Gross Profit Margin
14.49%
-55.27%
0.00
69.76%
PAT Margin
7.18%
-57.65%
0.00
64.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 176.33 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 22.71% vs 1.58% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.65 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 161.36% vs -47.62% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 80.43% vs -27.98% in Feb 2024
Annual - Interest
Interest 0.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -50.00% vs 0.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.65%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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