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
20,90,808.00
19,50,583.00
18,96,231.00
17,65,559.00
8,94,342.00
9,23,768.00
8,64,224.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,90,808.00
19,50,583.00
18,96,231.00
17,65,559.00
8,94,342.00
9,23,768.00
8,64,224.00
Raw Material Cost
12,38,889.00
12,21,170.00
11,88,798.00
11,02,211.00
5,79,377.00
6,02,180.00
5,71,751.00
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
8,421.00
11,061.00
7,746.00
5,878.00
4,205.00
4,849.00
3,301.00
Selling and Distribution Expenses
2,75,510.00
2,33,919.00
2,15,448.00
2,18,351.00
98,166.00
90,110.00
75,930.00
Other Expenses
38,086.00
33,825.60
34,236.00
32,280.90
14,760.20
13,477.50
13,415.30
Total Expenditure (Excl Depreciation)
19,03,680.00
18,04,406.00
17,54,352.00
16,49,249.00
8,29,350.00
8,31,914.00
7,85,135.00
Operating Profit (PBDIT) excl Other Income
187128
146177
141879
116310
64992
91854
79089
Other Income
15,938.00
27,739.00
13,524.00
36,659.00
20,880.00
8,966.00
13,782.00
Operating Profit (PBDIT)
5,92,347.00
5,23,233.00
5,05,509.00
4,81,656.00
2,37,679.00
2,40,444.00
2,30,325.00
Interest
8,421.00
11,061.00
7,746.00
5,878.00
4,205.00
4,849.00
3,301.00
Exceptional Items
1,041.00
4,822.00
5,505.00
158.00
1,550.00
3,125.00
682.00
Gross Profit (PBDT)
4,62,638.00
3,80,096.00
3,57,327.00
3,34,661.00
1,63,158.00
1,81,964.00
1,58,320.00
Depreciation
3,89,281.00
3,49,317.00
3,50,106.00
3,28,687.00
1,51,807.00
1,39,624.00
1,34,153.00
Profit Before Tax
1,95,685.00
1,67,676.00
1,53,164.00
1,47,250.00
83,217.00
99,097.00
93,555.00
Tax
60,044.00
43,013.00
35,451.00
45,896.00
26,375.00
26,931.00
23,425.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,35,166.00
1,23,843.00
1,16,241.00
99,401.00
55,330.00
70,755.00
68,796.00
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
1,35,166.00
1,23,843.00
1,16,241.00
99,401.00
55,330.00
70,755.00
68,796.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
475.00
820.00
1,471.00
1,953.00
1,512.00
1,411.00
1,333.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,35,641.00
1,24,663.00
1,17,712.00
1,01,354.00
56,842.00
72,166.00
70,129.00
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
17,90,995.00
16,87,134.00
15,30,911.00
13,11,632.00
8,08,473.00
7,79,221.00
7,55,692.00
Earnings per share (EPS)
93.98
86.06
80.71
69.06
61.85
79.14
76.99
Diluted Earnings per share
93.98
86.06
80.71
69.06
61.85
79.14
76.99
Operating Profit Margin (Excl OI)
8.95%
7.49%
7.48%
6.59%
7.27%
9.94%
9.15%
Gross Profit Margin
27.98%
26.5%
26.54%
26.96%
26.28%
25.84%
26.35%
PAT Margin
6.46%
6.35%
6.13%
5.63%
6.19%
7.66%
7.96%
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 7.19% vs 2.87% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.81% vs 5.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.33% vs 0.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.87% vs 42.80% 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 HC Capital Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,90,808.00
28,73,998.00
-7,83,190.00
-27.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,90,808.00
28,73,998.00
-7,83,190.00
-27.25%
Raw Material Cost
12,38,889.00
12,65,867.00
-26,978.00
-2.13%
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
8,421.00
1,61,581.00
-1,53,160.00
-94.79%
Selling and Distribution Expenses
2,75,510.00
6,36,212.00
-3,60,702.00
-56.70%
Other Expenses
38,086.00
23,794.60
14,291.40
60.06%
Total Expenditure (Excl Depreciation)
19,03,680.00
23,01,606.00
-3,97,926.00
-17.29%
Operating Profit (PBDIT) excl Other Income
1,87,128.00
572,392.00
-3,85,264.00
-67.31%
Other Income
15,938.00
1,44,578.00
-1,28,640.00
-88.98%
Operating Profit (PBDIT)
5,92,347.00
11,16,497.00
-5,24,150.00
-46.95%
Interest
8,421.00
1,61,581.00
-1,53,160.00
-94.79%
Exceptional Items
1,041.00
-74,926.00
75,967.00
101.39%
Gross Profit (PBDT)
4,62,638.00
12,08,604.00
-7,45,966.00
-61.72%
Depreciation
3,89,281.00
3,99,527.00
-10,246.00
-2.56%
Profit Before Tax
1,95,685.00
4,80,463.00
-2,84,778.00
-59.27%
Tax
60,044.00
1,28,828.00
-68,784.00
-53.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,35,166.00
3,51,630.00
-2,16,464.00
-61.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,35,166.00
3,51,630.00
-2,16,464.00
-61.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
475.00
5.00
470.00
9,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,35,641.00
3,51,635.00
-2,15,994.00
-61.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,90,995.00
40,89,782.00
-22,98,787.00
-56.21%
Earnings per share (EPS)
93.98
307.16
-213.18
-69.40%
Diluted Earnings per share
93.98
307.16
-213.18
-69.40%
Operating Profit Margin (Excl OI)
8.95%
19.92%
0.00
-10.97%
Gross Profit Margin
27.98%
30.62%
0.00
-2.64%
PAT Margin
6.46%
12.23%
0.00
-5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,09,080.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.19% vs 2.87% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13,564.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.81% vs 5.91% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57,640.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.33% vs 0.71% in Mar 2024
Annual - Interest
Interest 842.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.87% vs 42.80% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
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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