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
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
11,55,404.00
12,34,077.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
11,55,404.00
12,34,077.00
Raw Material Cost
14,37,098.00
13,62,096.00
13,76,504.00
11,17,405.00
9,11,055.00
10,35,771.00
10,94,915.00
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
82,221.00
79,867.00
72,339.00
55,381.00
47,441.00
48,502.00
53,389.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
16,549.00
21,806.00
Selling and Distribution Expenses
1,64,914.00
1,44,169.00
1,28,095.00
95,635.00
93,043.00
95,051.00
1,00,918.00
Other Expenses
-9,896.00
-9,653.00
-8,791.30
-6,550.90
-5,914.10
-6,422.40
-7,455.70
Total Expenditure (Excl Depreciation)
16,03,911.00
15,07,910.00
15,06,293.00
12,14,304.00
10,04,916.00
11,31,649.00
11,96,471.00
Operating Profit (PBDIT) excl Other Income
171559
120002
105691
55006
-13490
23755
37606
Other Income
3,05,527.00
1,87,620.00
7,46,794.00
6,95,784.00
1,66,791.00
58,996.00
31,762.00
Operating Profit (PBDIT)
5,86,783.00
3,94,050.00
9,47,532.00
8,37,414.00
2,39,099.00
1,70,688.00
1,59,648.00
Interest
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
16,549.00
21,806.00
Exceptional Items
14,994.00
22,972.00
-16,055.00
-6,404.00
-40,471.00
-19,072.00
-784.00
Gross Profit (PBDT)
3,38,372.00
2,65,816.00
2,35,480.00
1,51,905.00
80,371.00
1,19,633.00
1,39,162.00
Depreciation
1,30,404.00
1,03,297.00
95,047.00
86,624.00
85,798.00
87,937.00
90,280.00
Profit Before Tax
4,52,735.00
2,95,417.00
8,19,160.00
7,32,993.00
1,00,313.00
47,130.00
46,778.00
Tax
26,264.00
32,544.00
20,917.00
18,839.00
7,114.00
8,939.00
13,103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,25,492.00
2,61,652.00
7,96,060.00
7,08,819.00
90,052.00
32,624.00
26,875.00
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
4,25,492.00
2,61,652.00
7,96,060.00
7,08,819.00
90,052.00
32,624.00
26,875.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
978.00
1,221.00
2,182.00
5,335.00
3,147.00
5,566.00
6,799.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,26,470.00
2,62,873.00
7,98,242.00
7,14,154.00
93,199.00
38,190.00
33,674.00
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
26,86,670.00
23,54,176.00
19,25,897.00
12,75,352.00
5,79,130.00
5,14,982.00
5,26,868.00
Earnings per share (EPS)
1184.45
721.05
2196.52
1960.97
250.22
87.85
72.36
Diluted Earnings per share
1184.45
721.05
2196.52
1960.97
250.22
87.85
72.36
Operating Profit Margin (Excl OI)
8.5%
6.34%
6.56%
4.33%
-1.36%
2.06%
3.05%
Gross Profit Margin
32.84%
24.49%
56.71%
64.57%
18.77%
11.69%
11.11%
PAT Margin
23.97%
16.07%
49.38%
55.84%
9.08%
2.82%
2.18%
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 9.06% vs 0.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 62.23% vs -67.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.25% vs 2.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.80% vs 6.02% 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 O.S.K. Lines, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,75,470.00
25,88,700.00
-8,13,230.00
-31.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,75,470.00
25,88,700.00
-8,13,230.00
-31.41%
Raw Material Cost
14,37,098.00
21,19,361.00
-6,82,263.00
-32.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82,221.00
0.00
82,221.00
Power Cost
0
0
0.00
Manufacturing Expenses
18,638.00
20,151.00
-1,513.00
-7.51%
Selling and Distribution Expenses
1,64,914.00
2,53,584.00
-88,670.00
-34.97%
Other Expenses
-9,896.00
-1,521.70
-8,374.30
-550.33%
Total Expenditure (Excl Depreciation)
16,03,911.00
23,77,879.00
-7,73,968.00
-32.55%
Operating Profit (PBDIT) excl Other Income
1,71,559.00
210,821.00
-39,262.00
-18.62%
Other Income
3,05,527.00
3,20,651.00
-15,124.00
-4.72%
Operating Profit (PBDIT)
5,86,783.00
6,89,642.00
-1,02,859.00
-14.91%
Interest
18,638.00
20,151.00
-1,513.00
-7.51%
Exceptional Items
14,994.00
4,104.00
10,890.00
265.35%
Gross Profit (PBDT)
3,38,372.00
4,69,339.00
-1,30,967.00
-27.90%
Depreciation
1,30,404.00
1,58,170.00
-27,766.00
-17.55%
Profit Before Tax
4,52,735.00
5,15,422.00
-62,687.00
-12.16%
Tax
26,264.00
28,711.00
-2,447.00
-8.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,25,492.00
4,77,708.00
-52,216.00
-10.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,25,492.00
4,77,708.00
-52,216.00
-10.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
978.00
9,003.00
-8,025.00
-89.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,26,470.00
4,86,711.00
-60,241.00
-12.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,86,670.00
29,18,876.00
-2,32,206.00
-7.96%
Earnings per share (EPS)
1,184.45
1,070.32
114.13
10.66%
Diluted Earnings per share
1,184.45
1,070.32
114.13
10.66%
Operating Profit Margin (Excl OI)
8.50%
8.14%
0.00
0.36%
Gross Profit Margin
32.84%
26.02%
0.00
6.82%
PAT Margin
23.97%
18.45%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,77,547.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.06% vs 0.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42,647.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 62.23% vs -67.07% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,125.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.25% vs 2.84% in Mar 2024
Annual - Interest
Interest 1,863.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.80% vs 6.02% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
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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