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
3,15,112.00
3,01,875.00
2,62,301.00
5,79,363.00
6,44,686.00
7,86,477.00
6,56,504.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,15,112.00
3,01,875.00
2,62,301.00
5,79,363.00
6,44,686.00
7,86,477.00
6,56,504.00
Raw Material Cost
2,63,541.00
2,54,632.00
2,25,376.00
5,50,610.00
6,13,819.00
8,00,625.00
6,63,305.00
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
2,559.00
4,288.00
2,881.00
2,713.00
2,786.00
3,143.00
2,908.00
Selling and Distribution Expenses
26,973.00
25,657.00
25,786.00
36,682.00
40,245.00
45,178.00
49,702.00
Other Expenses
-109.20
-233.30
-111.90
-61.30
8.00
-39.00
29.20
Total Expenditure (Excl Depreciation)
2,91,981.00
2,82,244.00
2,52,924.00
5,89,392.00
6,56,930.00
8,48,556.00
7,16,207.00
Operating Profit (PBDIT) excl Other Income
23131
19631
9377
-10029
-12244
-62079
-59703
Other Income
29,432.00
6,773.00
9,188.00
-6,977.00
8,357.00
-5,231.00
25,643.00
Operating Profit (PBDIT)
61,181.00
34,799.00
26,509.00
-5,310.00
9,957.00
-50,867.00
-18,388.00
Interest
2,559.00
4,288.00
2,881.00
2,713.00
2,786.00
3,143.00
2,908.00
Exceptional Items
-10,285.00
-2,700.00
296.00
2,477.00
-2,989.00
-23,104.00
-8,263.00
Gross Profit (PBDT)
51,571.00
47,243.00
36,925.00
28,753.00
30,867.00
-14,148.00
-6,801.00
Depreciation
8,618.00
8,395.00
7,944.00
11,696.00
13,844.00
16,443.00
15,672.00
Profit Before Tax
39,716.00
19,415.00
15,980.00
-17,243.00
-9,664.00
-93,559.00
-45,234.00
Tax
556.00
-5,911.00
360.00
7,874.00
-1,435.00
1,470.00
17,638.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39,075.00
25,052.00
15,554.00
-21,825.00
135.00
-86,211.00
-69,599.00
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
39,075.00
25,052.00
15,554.00
-21,825.00
135.00
-86,211.00
-69,599.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
275.00
65.00
-3,293.00
-8,363.00
-8,819.00
6,727.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39,160.00
25,327.00
15,619.00
-25,118.00
-8,228.00
-95,030.00
-62,872.00
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
1,65,351.00
1,37,599.00
1,02,038.00
57,216.00
64,308.00
64,553.00
1,59,751.00
Earnings per share (EPS)
385.24
254.41
174.92
-269.94
1.66
-1066.48
-861.09
Diluted Earnings per share
385.24
254.41
174.92
-269.94
1.66
-1066.48
-861.09
Operating Profit Margin (Excl OI)
7.34%
6.5%
3.57%
-1.73%
-1.9%
-7.89%
-9.09%
Gross Profit Margin
15.34%
9.21%
9.12%
-0.96%
0.65%
-9.81%
-4.5%
PAT Margin
12.4%
8.3%
5.93%
-3.77%
0.02%
-10.96%
-10.6%
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 4.38% vs 15.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 54.62% vs 62.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.28% vs 61.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -40.32% vs 48.84% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of MITSUI E&S Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,15,112.00
1,40,449.00
1,74,663.00
124.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,15,112.00
1,40,449.00
1,74,663.00
124.36%
Raw Material Cost
2,63,541.00
1,15,697.00
1,47,844.00
127.79%
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
2,559.00
181.00
2,378.00
1,313.81%
Selling and Distribution Expenses
26,973.00
15,639.00
11,334.00
72.47%
Other Expenses
-109.20
175.70
-284.90
-162.15%
Total Expenditure (Excl Depreciation)
2,91,981.00
1,33,274.00
1,58,707.00
119.08%
Operating Profit (PBDIT) excl Other Income
23,131.00
7,175.00
15,956.00
222.38%
Other Income
29,432.00
2,297.00
27,135.00
1,181.32%
Operating Profit (PBDIT)
61,181.00
13,238.00
47,943.00
362.16%
Interest
2,559.00
181.00
2,378.00
1,313.81%
Exceptional Items
-10,285.00
-20.00
-10,265.00
-51,325.00%
Gross Profit (PBDT)
51,571.00
24,752.00
26,819.00
108.35%
Depreciation
8,618.00
4,285.00
4,333.00
101.12%
Profit Before Tax
39,716.00
8,753.00
30,963.00
353.74%
Tax
556.00
2,884.00
-2,328.00
-80.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
39,075.00
5,821.00
33,254.00
571.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39,075.00
5,821.00
33,254.00
571.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
47.00
38.00
80.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,160.00
5,868.00
33,292.00
567.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,65,351.00
1,16,106.00
49,245.00
42.41%
Earnings per share (EPS)
385.24
151.72
233.52
153.92%
Diluted Earnings per share
385.24
151.72
233.52
153.92%
Operating Profit Margin (Excl OI)
7.34%
4.74%
0.00
2.60%
Gross Profit Margin
15.34%
9.28%
0.00
6.06%
PAT Margin
12.40%
4.14%
0.00
8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,511.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.38% vs 15.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,916.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 54.62% vs 62.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,174.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.28% vs 61.80% in Mar 2024
Annual - Interest
Interest 255.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -40.32% vs 48.84% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
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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