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
3,620.79
3,522.74
3,053.43
3,750.29
3,863.57
3,878.51
3,190.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,620.79
3,522.74
3,053.43
3,750.29
3,863.57
3,878.51
3,190.41
Raw Material Cost
2,203.19
2,217.43
1,905.39
2,385.29
2,482.61
2,925.36
1,865.88
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
4.20
3.23
3.16
3.04
5.77
5.37
4.17
Selling and Distribution Expenses
1,092.40
1,043.24
1,079.76
1,156.86
1,343.43
1,424.02
1,202.77
Other Expenses
5.87
7.74
3.38
1.65
1.90
9.78
7.05
Total Expenditure (Excl Depreciation)
3,358.52
3,341.35
3,022.13
3,561.68
3,850.79
4,452.59
3,143.30
Operating Profit (PBDIT) excl Other Income
262.3
181.4
31.299999999999997
188.6
12.8
-574.0999999999999
47.1
Other Income
0.94
-0.92
-3.24
17.68
-0.49
-0.65
-1.45
Operating Profit (PBDIT)
543.64
506.72
304.47
599.91
464.70
-2.56
441.82
Interest
4.20
3.23
3.16
3.04
5.77
5.37
4.17
Exceptional Items
-41.10
-3.48
-461.93
-1.47
-165.96
23.44
2.67
Gross Profit (PBDT)
1,417.61
1,305.31
1,148.05
1,365.00
1,380.96
953.15
1,324.53
Depreciation
280.42
326.25
276.41
393.62
452.42
572.16
396.17
Profit Before Tax
217.92
173.76
-437.03
201.77
-159.45
-556.65
44.16
Tax
13.03
6.84
17.38
37.12
14.87
-5.64
14.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.88
166.92
-454.41
164.66
-174.32
-543.14
30.16
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
204.88
166.92
-454.41
164.66
-174.32
-543.14
30.16
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
-7.87
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.88
166.92
-454.41
164.66
-174.32
-551.01
30.16
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
2,172.75
1,959.93
1,796.17
2,010.19
1,784.65
1,959.04
1,683.71
Earnings per share (EPS)
66.54
54.88
-165.78
63.48
-67.65
-248.76
14.55
Diluted Earnings per share
66.54
54.88
-165.78
63.48
-67.65
-248.76
14.55
Operating Profit Margin (Excl OI)
7.24%
5.15%
1.03%
5.03%
0.33%
-14.8%
1.48%
Gross Profit Margin
13.76%
14.19%
-5.26%
15.88%
7.58%
0.4%
13.8%
PAT Margin
5.66%
4.74%
-14.88%
4.39%
-4.51%
-14.0%
0.95%
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 2.78% vs 15.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.77% vs 136.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.91% vs 64.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.25% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nextgen, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,620.79
6,342.51
-2,721.72
-42.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,620.79
6,342.51
-2,721.72
-42.91%
Raw Material Cost
2,203.19
3,860.36
-1,657.17
-42.93%
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
4.20
57.80
-53.60
-92.73%
Selling and Distribution Expenses
1,092.40
2,712.86
-1,620.46
-59.73%
Other Expenses
5.87
24.35
-18.48
-75.89%
Total Expenditure (Excl Depreciation)
3,358.52
6,874.53
-3,516.01
-51.15%
Operating Profit (PBDIT) excl Other Income
262.27
-532.02
794.29
149.30%
Other Income
0.94
-24.58
25.52
103.82%
Operating Profit (PBDIT)
543.64
-392.62
936.26
238.46%
Interest
4.20
57.80
-53.60
-92.73%
Exceptional Items
-41.10
0.00
-41.10
Gross Profit (PBDT)
1,417.61
2,482.14
-1,064.53
-42.89%
Depreciation
280.42
163.98
116.44
71.01%
Profit Before Tax
217.92
-614.40
832.32
135.47%
Tax
13.03
57.62
-44.59
-77.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
204.88
-672.02
876.90
130.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.88
-672.02
876.90
130.49%
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
204.88
-672.02
876.90
130.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,172.75
4,902.00
-2,729.25
-55.68%
Earnings per share (EPS)
66.54
-108.79
175.33
161.16%
Diluted Earnings per share
66.54
-108.79
175.33
161.16%
Operating Profit Margin (Excl OI)
7.24%
-8.39%
0.00
15.63%
Gross Profit Margin
13.76%
-7.10%
0.00
20.86%
PAT Margin
5.66%
-10.60%
0.00
16.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 362.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.78% vs 15.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.77% vs 136.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.91% vs 64.97% in Mar 2024
Annual - Interest
Interest 0.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.25% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.24%
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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