Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,254.46
2,876.59
2,808.09
2,159.72
1,841.40
3,769.29
2,735.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,254.46
2,876.59
2,808.09
2,159.72
1,841.40
3,769.29
2,735.68
Raw Material Cost
1,675.65
1,471.89
1,686.76
1,162.03
814.36
2,457.44
1,406.70
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
135.47
113.36
147.34
84.88
83.08
83.32
91.34
Selling and Distribution Expenses
481.71
469.97
495.04
562.07
515.57
491.58
459.67
Other Expenses
8.66
12.57
9.63
12.42
13.46
12.63
16.90
Total Expenditure (Excl Depreciation)
2,379.47
2,180.97
2,425.39
1,933.17
1,547.66
3,158.66
2,126.71
Operating Profit (PBDIT) excl Other Income
875
695.6
382.70000000000005
226.6
293.7
610.6
609
Other Income
-74.36
-60.51
-99.81
-51.35
-80.80
-144.02
-196.25
Operating Profit (PBDIT)
1,018.02
874.22
526.48
384.27
430.67
676.26
673.06
Interest
135.47
113.36
147.34
84.88
83.08
83.32
91.34
Exceptional Items
0.00
0.00
21.57
1.04
0.00
1.70
-1.39
Gross Profit (PBDT)
1,361.41
1,165.60
877.73
788.62
809.31
1,102.22
1,068.65
Depreciation
217.40
239.10
243.59
209.07
217.73
209.64
260.33
Profit Before Tax
665.15
521.76
157.11
91.36
129.86
385.00
319.99
Tax
205.61
179.50
14.62
30.96
42.30
126.85
98.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
459.54
342.26
142.49
60.40
87.55
258.16
221.32
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
459.54
342.26
142.49
60.40
87.55
258.16
221.32
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
459.54
342.26
142.49
60.40
87.55
258.16
221.32
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
4,768.36
4,330.63
4,003.97
3,878.00
3,854.43
3,809.95
3,584.94
Earnings per share (EPS)
58.14
43.35
18.2
7.72
11.18
32.98
28.27
Diluted Earnings per share
58.14
43.35
18.2
7.72
11.18
32.98
28.27
Operating Profit Margin (Excl OI)
26.89%
24.18%
13.63%
10.49%
15.95%
16.2%
22.26%
Gross Profit Margin
27.12%
26.45%
14.27%
13.91%
18.88%
15.78%
21.21%
PAT Margin
14.12%
11.9%
5.07%
2.8%
4.75%
6.85%
8.09%
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 Sep 2025 is 13.14% vs 2.44% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 34.24% vs 140.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 16.87% vs 49.24% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 19.49% vs -23.01% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Mullion Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,254.46
1,364.31
1,890.15
138.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,254.46
1,364.31
1,890.15
138.54%
Raw Material Cost
1,675.65
702.57
973.08
138.50%
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
135.47
2.79
132.68
4,755.56%
Selling and Distribution Expenses
481.71
592.45
-110.74
-18.69%
Other Expenses
8.66
-0.28
8.94
3,192.86%
Total Expenditure (Excl Depreciation)
2,379.47
1,295.01
1,084.46
83.74%
Operating Profit (PBDIT) excl Other Income
874.99
69.30
805.69
1,162.61%
Other Income
-74.36
20.65
-95.01
-460.10%
Operating Profit (PBDIT)
1,018.02
159.46
858.56
538.42%
Interest
135.47
2.79
132.68
4,755.56%
Exceptional Items
0.00
-4.65
4.65
100.00%
Gross Profit (PBDT)
1,361.41
661.75
699.66
105.73%
Depreciation
217.40
69.51
147.89
212.76%
Profit Before Tax
665.15
82.51
582.64
706.14%
Tax
205.61
17.55
188.06
1,071.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
459.54
64.96
394.58
607.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
459.54
64.96
394.58
607.42%
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
459.54
64.96
394.58
607.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,768.36
3,615.30
1,153.06
31.89%
Earnings per share (EPS)
58.14
62.09
-3.95
-6.36%
Diluted Earnings per share
58.14
62.09
-3.95
-6.36%
Operating Profit Margin (Excl OI)
26.89%
5.08%
0.00
21.81%
Gross Profit Margin
27.12%
11.14%
0.00
15.98%
PAT Margin
14.12%
4.76%
0.00
9.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.45 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 13.14% vs 2.44% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.95 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 34.24% vs 140.21% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.24 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 16.87% vs 49.24% in Sep 2024
Annual - Interest
Interest 13.55 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 19.49% vs -23.01% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.89%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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