Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
44,07,405.00
43,87,218.00
46,34,532.00
39,76,948.00
32,57,535.00
35,80,510.00
38,40,341.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,07,405.00
43,87,218.00
46,34,532.00
39,76,948.00
32,57,535.00
35,80,510.00
38,40,341.00
Raw Material Cost
31,27,811.00
32,40,394.00
33,95,045.00
28,62,224.00
23,31,286.00
25,93,247.00
27,65,813.00
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
7,34,164.00
6,79,716.00
6,82,400.00
6,35,577.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42,896.00
45,080.00
30,881.00
22,192.00
22,862.00
25,827.00
20,132.00
Selling and Distribution Expenses
8,46,151.00
8,10,721.00
7,73,183.00
6,97,871.00
6,26,620.00
6,67,204.00
6,33,956.00
Other Expenses
-65,319.00
-60,317.20
-56,381.40
-50,118.50
10,321.10
10,754.10
12,269.00
Total Expenditure (Excl Depreciation)
40,97,832.00
41,72,739.00
43,17,695.00
37,16,679.00
30,83,979.00
33,93,819.00
35,42,591.00
Operating Profit (PBDIT) excl Other Income
309573
214479
316837
260269
173556
186691
297750
Other Income
1,575.00
48,969.00
3,742.00
62,725.00
-2,108.00
7,535.00
29,007.00
Operating Profit (PBDIT)
5,87,081.00
5,38,884.00
5,90,195.00
5,74,463.00
4,15,241.00
4,34,050.00
5,26,089.00
Interest
42,896.00
45,080.00
30,881.00
22,192.00
22,862.00
25,827.00
20,132.00
Exceptional Items
-1,25,624.00
14,089.00
-1,33,477.00
-31,626.00
-1,31,318.00
-46,396.00
-21,573.00
Gross Profit (PBDT)
12,79,594.00
11,46,824.00
12,39,487.00
11,14,724.00
9,26,249.00
9,87,263.00
10,74,528.00
Depreciation
2,75,933.00
2,75,436.00
2,69,616.00
2,51,469.00
2,43,793.00
2,39,824.00
1,99,332.00
Profit Before Tax
1,42,628.00
2,32,457.00
1,56,221.00
2,69,176.00
17,268.00
1,22,003.00
2,84,846.00
Tax
45,059.00
62,108.00
32,419.00
80,965.00
10,186.00
52,335.00
70,589.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,020.00
1,19,596.00
96,461.00
1,77,162.00
-7,557.00
37,185.00
1,67,058.00
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
45,020.00
1,19,596.00
96,461.00
1,77,162.00
-7,557.00
37,185.00
1,67,058.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60,616.00
58,843.00
39,084.00
32,243.00
30,279.00
32,483.00
47,199.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,05,636.00
1,78,439.00
1,35,545.00
2,09,405.00
22,722.00
69,668.00
2,14,257.00
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
17,40,570.00
17,63,447.00
15,64,698.00
14,58,077.00
12,36,339.00
11,70,222.00
13,77,947.00
Earnings per share (EPS)
31.63
80.77
64.99
114.84
-5.32
35.21
110.05
Diluted Earnings per share
31.63
80.77
64.99
114.84
-5.32
35.21
110.05
Operating Profit Margin (Excl OI)
7.02%
4.89%
6.84%
6.54%
5.33%
5.21%
7.75%
Gross Profit Margin
9.5%
11.58%
9.19%
13.09%
8.01%
10.11%
12.61%
PAT Margin
1.02%
2.73%
2.08%
4.45%
-0.23%
1.04%
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 0.46% vs -5.34% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -40.80% vs 31.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.51% vs -16.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.84% vs 45.98% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mitsubishi Chemical Group Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
44,07,405.00
1,46,62,620.00
-1,02,55,215.00
-69.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,07,405.00
1,46,62,620.00
-1,02,55,215.00
-69.94%
Raw Material Cost
31,27,811.00
1,34,54,424.00
-1,03,26,613.00
-76.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,34,164.00
0.00
7,34,164.00
Power Cost
0
0
0.00
Manufacturing Expenses
42,896.00
1,72,339.00
-1,29,443.00
-75.11%
Selling and Distribution Expenses
8,46,151.00
8,13,202.00
32,949.00
4.05%
Other Expenses
-65,319.00
-17,233.90
-48,085.10
-279.01%
Total Expenditure (Excl Depreciation)
40,97,832.00
1,42,67,626.00
-1,01,69,794.00
-71.28%
Operating Profit (PBDIT) excl Other Income
3,09,573.00
394,994.00
-85,421.00
-21.63%
Other Income
1,575.00
4,93,604.00
-4,92,029.00
-99.68%
Operating Profit (PBDIT)
5,87,081.00
11,96,735.00
-6,09,654.00
-50.94%
Interest
42,896.00
1,72,339.00
-1,29,443.00
-75.11%
Exceptional Items
-1,25,624.00
-59,904.00
-65,720.00
-109.71%
Gross Profit (PBDT)
12,79,594.00
12,08,196.00
71,398.00
5.91%
Depreciation
2,75,933.00
3,23,337.00
-47,404.00
-14.66%
Profit Before Tax
1,42,628.00
6,41,155.00
-4,98,527.00
-77.75%
Tax
45,059.00
2,13,675.00
-1,68,616.00
-78.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,020.00
9,00,342.00
-8,55,322.00
-95.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,020.00
9,00,342.00
-8,55,322.00
-95.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
60,616.00
21,214.00
39,402.00
185.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,05,636.00
9,21,556.00
-8,15,920.00
-88.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,40,570.00
75,46,615.00
-58,06,045.00
-76.94%
Earnings per share (EPS)
31.63
306.47
-274.84
-89.68%
Diluted Earnings per share
31.63
306.47
-274.84
-89.68%
Operating Profit Margin (Excl OI)
7.02%
2.59%
0.00
4.43%
Gross Profit Margin
9.50%
6.58%
0.00
2.92%
PAT Margin
1.02%
6.14%
0.00
-5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,40,740.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.46% vs -5.34% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10,563.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -40.80% vs 31.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58,550.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.51% vs -16.46% in Mar 2024
Annual - Interest
Interest 4,289.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.84% vs 45.98% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






