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
59,791.00
54,433.00
57,068.00
54,924.00
55,513.00
88,222.00
89,111.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,791.00
54,433.00
57,068.00
54,924.00
55,513.00
88,222.00
89,111.00
Raw Material Cost
32,541.00
28,317.00
30,184.00
28,838.00
29,142.00
57,573.00
56,092.00
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
66.00
43.00
51.00
63.00
78.00
81.00
91.00
Selling and Distribution Expenses
24,240.00
23,815.00
23,648.00
23,344.00
23,641.00
28,721.00
31,037.00
Other Expenses
-6.40
-4.00
-4.80
-6.00
-7.50
-7.90
-8.80
Total Expenditure (Excl Depreciation)
56,783.00
52,135.00
53,835.00
52,185.00
52,786.00
86,296.00
87,132.00
Operating Profit (PBDIT) excl Other Income
3008
2298
3233
2739
2727
1926
1979
Other Income
-258.00
123.00
21.00
71.00
404.00
134.00
232.00
Operating Profit (PBDIT)
3,987.00
3,547.00
4,442.00
4,026.00
4,517.00
4,055.00
4,312.00
Interest
66.00
43.00
51.00
63.00
78.00
81.00
91.00
Exceptional Items
-281.00
0.00
1.00
-10.00
-904.00
-567.00
-205.00
Gross Profit (PBDT)
27,250.00
26,116.00
26,884.00
26,086.00
26,371.00
30,649.00
33,019.00
Depreciation
1,237.00
1,126.00
1,188.00
1,216.00
1,386.00
1,995.00
2,101.00
Profit Before Tax
2,402.00
2,379.00
3,204.00
2,736.00
2,149.00
1,409.00
1,912.00
Tax
1,037.00
942.00
1,202.00
1,010.00
304.00
895.00
1,114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,365.00
1,436.00
2,002.00
1,708.00
1,838.00
514.00
798.00
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
1,365.00
1,436.00
2,002.00
1,708.00
1,838.00
514.00
798.00
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
17.00
6.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,365.00
1,436.00
2,002.00
1,725.00
1,844.00
514.00
798.00
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
22,394.00
22,715.00
23,204.00
22,064.00
21,298.00
19,758.00
20,161.00
Earnings per share (EPS)
31.82
33.2
44.57
38.08
41.0
11.47
20.15
Diluted Earnings per share
31.82
33.2
44.57
38.08
41.0
11.47
20.15
Operating Profit Margin (Excl OI)
5.03%
4.22%
5.67%
4.99%
4.91%
2.18%
2.22%
Gross Profit Margin
6.09%
6.44%
7.7%
7.2%
6.37%
3.86%
4.5%
PAT Margin
2.28%
2.64%
3.51%
3.11%
3.31%
0.58%
0.9%
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 9.84% vs -4.62% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.94% vs -28.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.98% vs -22.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 53.49% vs -15.69% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of NAC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,791.00
31,734.59
28,056.41
88.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,791.00
31,734.59
28,056.41
88.41%
Raw Material Cost
32,541.00
24,206.76
8,334.24
34.43%
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
66.00
7.65
58.35
762.75%
Selling and Distribution Expenses
24,240.00
4,367.85
19,872.15
454.96%
Other Expenses
-6.40
5.34
-11.74
-219.85%
Total Expenditure (Excl Depreciation)
56,783.00
28,635.61
28,147.39
98.30%
Operating Profit (PBDIT) excl Other Income
3,008.00
3,098.98
-90.98
-2.94%
Other Income
-258.00
-117.86
-140.14
-118.90%
Operating Profit (PBDIT)
3,987.00
3,766.58
220.42
5.85%
Interest
66.00
7.65
58.35
762.75%
Exceptional Items
-281.00
-25.16
-255.84
-1,016.85%
Gross Profit (PBDT)
27,250.00
7,527.83
19,722.17
261.99%
Depreciation
1,237.00
785.45
451.55
57.49%
Profit Before Tax
2,402.00
2,948.31
-546.31
-18.53%
Tax
1,037.00
847.16
189.84
22.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,365.00
2,051.99
-686.99
-33.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,365.00
2,051.99
-686.99
-33.48%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
49.16
-49.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,365.00
2,101.15
-736.15
-35.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,394.00
12,500.42
9,893.58
79.15%
Earnings per share (EPS)
31.82
122.01
-90.19
-73.92%
Diluted Earnings per share
31.82
122.01
-90.19
-73.92%
Operating Profit Margin (Excl OI)
5.03%
9.77%
0.00
-4.74%
Gross Profit Margin
6.09%
11.77%
0.00
-5.68%
PAT Margin
2.28%
6.47%
0.00
-4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,979.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.84% vs -4.62% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 136.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.94% vs -28.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 424.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.98% vs -22.55% in Mar 2024
Annual - Interest
Interest 6.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.49% vs -15.69% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.03%
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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