Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,60,787.00
2,41,594.00
2,21,280.00
2,01,793.00
1,90,813.00
2,28,015.00
2,27,424.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,60,787.00
2,41,594.00
2,21,280.00
2,01,793.00
1,90,813.00
2,28,015.00
2,27,424.00
Raw Material Cost
2,18,109.00
2,03,705.00
1,93,533.00
1,82,932.00
1,78,453.00
1,85,667.00
1,92,252.00
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
3,232.00
3,300.00
3,494.00
3,817.00
4,149.00
4,311.00
4,598.00
Selling and Distribution Expenses
8,022.00
7,068.00
6,723.00
6,670.00
6,807.00
7,124.00
7,425.00
Other Expenses
-323.20
-330.00
-349.40
-381.70
-414.90
-431.10
-459.80
Total Expenditure (Excl Depreciation)
2,26,131.00
2,10,773.00
2,00,256.00
1,89,602.00
1,85,260.00
1,92,791.00
1,99,677.00
Operating Profit (PBDIT) excl Other Income
34656
30821
21024
12191
5553
35224
27747
Other Income
2,728.00
8,718.00
990.00
1,557.00
393.00
-351.00
-124.00
Operating Profit (PBDIT)
65,963.00
67,246.00
49,863.00
42,569.00
35,651.00
64,060.00
55,534.00
Interest
3,232.00
3,300.00
3,494.00
3,817.00
4,149.00
4,311.00
4,598.00
Exceptional Items
84.00
-2,444.00
855.00
-1,745.00
-2,992.00
-33.00
-7,500.00
Gross Profit (PBDT)
42,678.00
37,889.00
27,747.00
18,861.00
12,360.00
42,348.00
35,172.00
Depreciation
28,579.00
27,707.00
27,849.00
28,821.00
29,705.00
29,187.00
27,911.00
Profit Before Tax
34,236.00
33,793.00
19,374.00
8,184.00
-1,197.00
30,527.00
15,522.00
Tax
10,741.00
9,235.00
3,996.00
3,630.00
338.00
8,708.00
2,682.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,497.00
23,927.00
14,623.00
4,021.00
-1,861.00
20,811.00
13,023.00
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
22,497.00
23,927.00
14,623.00
4,021.00
-1,861.00
20,811.00
13,023.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
998.00
631.00
754.00
532.00
326.00
1,008.00
-183.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,495.00
24,558.00
15,377.00
4,553.00
-1,535.00
21,819.00
12,840.00
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
3,11,215.00
2,92,582.00
2,61,121.00
2,48,005.00
2,46,500.00
2,44,413.00
2,30,856.00
Earnings per share (EPS)
198.68
211.3
129.12
35.5
-16.43
183.68
114.9
Diluted Earnings per share
198.68
211.3
129.12
35.5
-16.43
183.68
114.9
Operating Profit Margin (Excl OI)
13.29%
12.76%
9.5%
6.04%
2.91%
15.45%
12.2%
Gross Profit Margin
24.09%
25.46%
21.34%
18.34%
14.94%
26.19%
19.1%
PAT Margin
8.63%
9.9%
6.61%
1.99%
-0.98%
9.13%
5.73%
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 7.94% vs 9.18% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.33% vs 59.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.04% vs 19.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.06% vs -5.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nankai Electric Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,60,787.00
2,79,182.00
-18,395.00
-6.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,60,787.00
2,79,182.00
-18,395.00
-6.59%
Raw Material Cost
2,18,109.00
2,23,646.00
-5,537.00
-2.48%
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
3,232.00
79.00
3,153.00
3,991.14%
Selling and Distribution Expenses
8,022.00
22,440.00
-14,418.00
-64.25%
Other Expenses
-323.20
-7.90
-315.30
-3,991.14%
Total Expenditure (Excl Depreciation)
2,26,131.00
2,46,086.00
-19,955.00
-8.11%
Operating Profit (PBDIT) excl Other Income
34,656.00
33,096.00
1,560.00
4.71%
Other Income
2,728.00
4,960.00
-2,232.00
-45.00%
Operating Profit (PBDIT)
65,963.00
51,247.00
14,716.00
28.72%
Interest
3,232.00
79.00
3,153.00
3,991.14%
Exceptional Items
84.00
109.00
-25.00
-22.94%
Gross Profit (PBDT)
42,678.00
55,536.00
-12,858.00
-23.15%
Depreciation
28,579.00
13,191.00
15,388.00
116.66%
Profit Before Tax
34,236.00
38,084.00
-3,848.00
-10.10%
Tax
10,741.00
11,104.00
-363.00
-3.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,497.00
26,935.00
-4,438.00
-16.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,497.00
26,935.00
-4,438.00
-16.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
998.00
44.00
954.00
2,168.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,495.00
26,979.00
-3,484.00
-12.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,11,215.00
3,82,889.00
-71,674.00
-18.72%
Earnings per share (EPS)
198.68
257.87
-59.19
-22.95%
Diluted Earnings per share
198.68
257.87
-59.19
-22.95%
Operating Profit Margin (Excl OI)
13.29%
11.85%
0.00
1.44%
Gross Profit Margin
24.09%
18.37%
0.00
5.72%
PAT Margin
8.63%
9.65%
0.00
-1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,078.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.94% vs 9.18% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,349.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.33% vs 59.71% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,323.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.04% vs 19.76% in Mar 2024
Annual - Interest
Interest 323.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.06% vs -5.55% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.29%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






