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
15,79,812.00
15,04,687.00
13,77,827.00
13,49,489.00
12,07,594.00
13,02,196.00
12,63,283.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,79,812.00
15,04,687.00
13,77,827.00
13,49,489.00
12,07,594.00
13,02,196.00
12,63,283.00
Raw Material Cost
10,56,804.00
10,10,400.00
8,84,163.00
8,80,599.00
7,97,701.00
8,79,429.00
8,57,358.00
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
47,561.00
35,996.00
25,001.00
20,742.00
21,623.00
22,100.00
23,503.00
Selling and Distribution Expenses
97,575.00
1,13,647.00
1,00,332.00
95,787.00
93,370.00
94,391.00
93,128.00
Other Expenses
6,863.90
6,601.70
7,162.80
7,338.30
7,050.60
6,550.70
6,011.50
Total Expenditure (Excl Depreciation)
12,70,579.00
12,26,060.00
10,81,124.00
10,70,511.00
9,83,200.00
10,61,427.00
10,34,104.00
Operating Profit (PBDIT) excl Other Income
309233
278627
296703
278978
224394
240769
229179
Other Income
53,656.00
27,049.00
-12,663.00
-5,624.00
8,873.00
13,988.00
5,263.00
Operating Profit (PBDIT)
4,67,931.00
4,07,689.00
3,80,669.00
3,67,479.00
3,25,396.00
3,42,364.00
3,18,060.00
Interest
47,561.00
35,996.00
25,001.00
20,742.00
21,623.00
22,100.00
23,503.00
Exceptional Items
1,632.00
4,850.00
-6,134.00
1,165.00
-10,377.00
-8,708.00
0.00
Gross Profit (PBDT)
4,17,966.00
3,92,274.00
3,97,035.00
3,74,765.00
3,17,764.00
3,35,160.00
3,22,307.00
Depreciation
1,05,042.00
1,02,013.00
96,629.00
94,125.00
92,129.00
87,607.00
83,618.00
Profit Before Tax
3,16,960.00
2,74,532.00
2,52,902.00
2,53,779.00
2,01,265.00
2,23,949.00
2,10,939.00
Tax
1,10,095.00
98,131.00
70,634.00
70,889.00
54,195.00
58,533.00
58,958.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,89,357.00
1,68,433.00
1,65,344.00
1,55,171.00
1,35,655.00
1,48,452.00
1,34,609.00
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
1,89,357.00
1,68,433.00
1,65,344.00
1,55,171.00
1,35,655.00
1,48,452.00
1,34,609.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17,508.00
7,968.00
16,924.00
27,718.00
11,414.00
16,963.00
17,372.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,06,865.00
1,76,401.00
1,82,268.00
1,82,889.00
1,47,069.00
1,65,415.00
1,51,981.00
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
25,63,647.00
24,01,179.00
21,57,754.00
20,03,427.00
18,52,131.00
17,34,752.00
17,70,946.00
Earnings per share (EPS)
151.04
131.96
125.53
116.44
101.33
108.63
96.96
Diluted Earnings per share
151.04
131.96
125.53
116.44
101.33
108.63
96.96
Operating Profit Margin (Excl OI)
19.57%
18.52%
21.53%
20.67%
18.58%
18.49%
18.14%
Gross Profit Margin
26.71%
25.02%
25.37%
25.78%
24.3%
23.93%
23.32%
PAT Margin
11.99%
11.19%
12.0%
11.5%
11.23%
11.4%
10.66%
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 4.99% vs 9.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.84% vs -3.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.13% vs 43.98% 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 Estate Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,79,812.00
26,25,363.00
-10,45,551.00
-39.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,79,812.00
26,25,363.00
-10,45,551.00
-39.83%
Raw Material Cost
10,56,804.00
18,49,720.00
-7,92,916.00
-42.87%
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
47,561.00
82,349.00
-34,788.00
-42.24%
Selling and Distribution Expenses
97,575.00
2,62,393.00
-1,64,818.00
-62.81%
Other Expenses
6,863.90
5,816.70
1,047.20
18.00%
Total Expenditure (Excl Depreciation)
12,70,579.00
22,52,629.00
-9,82,050.00
-43.60%
Operating Profit (PBDIT) excl Other Income
3,09,233.00
372,734.00
-63,501.00
-17.04%
Other Income
53,656.00
83,568.00
-29,912.00
-35.79%
Operating Profit (PBDIT)
4,67,931.00
5,96,818.00
-1,28,887.00
-21.60%
Interest
47,561.00
82,349.00
-34,788.00
-42.24%
Exceptional Items
1,632.00
-10,894.00
12,526.00
114.98%
Gross Profit (PBDT)
4,17,966.00
6,35,127.00
-2,17,161.00
-34.19%
Depreciation
1,05,042.00
1,40,516.00
-35,474.00
-25.25%
Profit Before Tax
3,16,960.00
3,63,060.00
-46,100.00
-12.70%
Tax
1,10,095.00
1,16,994.00
-6,899.00
-5.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,89,357.00
2,48,799.00
-59,442.00
-23.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,89,357.00
2,48,799.00
-59,442.00
-23.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
17,508.00
-2,733.00
20,241.00
740.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,06,865.00
2,46,066.00
-39,201.00
-15.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,63,647.00
31,47,489.00
-5,83,842.00
-18.55%
Earnings per share (EPS)
151.04
89.22
61.82
69.29%
Diluted Earnings per share
151.04
89.22
61.82
69.29%
Operating Profit Margin (Excl OI)
19.57%
14.20%
0.00
5.37%
Gross Profit Margin
26.71%
19.18%
0.00
7.53%
PAT Margin
11.99%
9.48%
0.00
2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,57,981.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.99% vs 9.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20,686.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41,427.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.84% vs -3.23% in Mar 2024
Annual - Interest
Interest 4,756.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.13% vs 43.98% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.57%
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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