Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
25,414.98
25,452.84
23,978.51
21,017.84
19,661.87
19,233.72
18,985.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,414.98
25,452.84
23,978.51
21,017.84
19,661.87
19,233.72
18,985.77
Raw Material Cost
9,454.57
9,396.00
7,667.38
5,578.68
5,015.18
4,911.55
4,749.06
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
1,310.70
1,046.14
1,058.52
1,102.85
1,145.55
1,197.60
1,248.94
Selling and Distribution Expenses
66.05
49.88
48.32
53.21
49.53
45.73
47.43
Other Expenses
101.86
127.83
131.34
122.33
114.43
223.50
105.08
Total Expenditure (Excl Depreciation)
11,849.95
11,770.27
10,087.63
7,958.04
7,354.60
8,389.92
7,096.24
Operating Profit (PBDIT) excl Other Income
13565
13682.6
13890.9
13059.8
12307.3
10843.800000000001
11889.5
Other Income
4.91
-1.21
-1.66
0.96
-1.69
-1.30
-0.65
Operating Profit (PBDIT)
15,704.69
15,841.26
16,085.80
15,239.01
14,459.64
14,129.51
14,057.50
Interest
1,310.70
1,046.14
1,058.52
1,102.85
1,145.55
1,197.60
1,248.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,825.66
13,896.94
14,114.55
13,260.92
12,492.63
12,232.75
12,068.10
Depreciation
2,134.75
2,159.89
2,196.58
2,178.24
2,154.06
2,089.42
2,168.61
Profit Before Tax
12,259.23
12,635.21
12,830.69
11,958.71
11,160.02
10,842.50
10,639.93
Tax
1.79
2.10
1.93
1.77
2.20
2.28
2.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,257.44
12,633.11
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
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
12,257.44
12,633.11
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,257.44
12,633.11
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
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
2,01,828.33
2,05,575.88
2,04,797.74
2,02,797.34
2,00,818.67
1,95,503.30
1,95,336.83
Earnings per share (EPS)
6419.07
6592.35
6694.44
6239.5
5833.18
5781.57
5674.24
Diluted Earnings per share
6419.07
6592.35
6694.44
6239.5
5833.18
5781.57
5674.24
Operating Profit Margin (Excl OI)
53.37%
53.76%
57.93%
62.14%
62.59%
56.38%
62.62%
Gross Profit Margin
56.64%
58.13%
62.67%
67.26%
67.72%
67.24%
67.46%
PAT Margin
48.23%
49.63%
53.5%
56.89%
56.75%
56.36%
56.03%
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 Jul 2025 is -0.15% vs 6.15% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is -2.97% vs -1.53% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is -0.90% vs -1.52% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 25.29% vs -1.17% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Mori Hills REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,414.98
42,923.95
-17,508.97
-40.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,414.98
42,923.95
-17,508.97
-40.79%
Raw Material Cost
9,454.57
21,083.12
-11,628.55
-55.16%
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
1,310.70
1,446.47
-135.77
-9.39%
Selling and Distribution Expenses
66.05
444.96
-378.91
-85.16%
Other Expenses
101.86
673.15
-571.29
-84.87%
Total Expenditure (Excl Depreciation)
11,849.95
29,706.08
-17,856.13
-60.11%
Operating Profit (PBDIT) excl Other Income
13,565.03
13,217.87
347.16
2.63%
Other Income
4.91
25,937.35
-25,932.44
-99.98%
Operating Profit (PBDIT)
15,704.69
47,333.22
-31,628.53
-66.82%
Interest
1,310.70
1,446.47
-135.77
-9.39%
Exceptional Items
0.00
-330.33
330.33
100.00%
Gross Profit (PBDT)
13,825.66
13,662.83
162.83
1.19%
Depreciation
2,134.75
8,178.01
-6,043.26
-73.90%
Profit Before Tax
12,259.23
37,378.41
-25,119.18
-67.20%
Tax
1.79
1.48
0.31
20.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,257.44
37,376.92
-25,119.48
-67.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,257.44
37,376.92
-25,119.48
-67.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,257.44
37,376.92
-25,119.48
-67.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,01,828.33
3,25,651.20
-1,23,822.87
-38.02%
Earnings per share (EPS)
6,419.07
11,822.00
-5,402.93
-45.70%
Diluted Earnings per share
6,419.07
11,822.00
-5,402.93
-45.70%
Operating Profit Margin (Excl OI)
53.37%
30.79%
0.00
22.58%
Gross Profit Margin
56.64%
106.13%
0.00
-49.49%
PAT Margin
48.23%
87.08%
0.00
-38.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,541.50 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -0.15% vs 6.15% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,225.74 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -2.97% vs -1.53% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,569.98 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -0.90% vs -1.52% in Jul 2024
Annual - Interest
Interest 131.07 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 25.29% vs -1.17% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.37%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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