Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,86,126.00
8,31,375.00
7,68,181.00
6,93,682.00
6,15,044.00
6,90,016.00
7,12,111.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,86,126.00
8,31,375.00
7,68,181.00
6,93,682.00
6,15,044.00
6,90,016.00
7,12,111.00
Raw Material Cost
7,49,198.00
7,07,899.00
6,53,915.00
5,84,381.00
5,20,454.00
5,58,288.00
5,75,327.00
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
3,165.00
2,957.00
1,637.00
1,166.00
1,318.00
1,636.00
1,744.00
Selling and Distribution Expenses
1,00,163.00
89,456.00
85,079.00
77,493.00
71,851.00
1,04,389.00
1,10,489.00
Other Expenses
182.00
139.90
306.10
356.50
342.20
286.70
286.40
Total Expenditure (Excl Depreciation)
8,54,346.00
8,01,711.00
7,43,692.00
6,66,605.00
5,97,045.00
6,67,180.00
6,90,424.00
Operating Profit (PBDIT) excl Other Income
31780
29664
24489
27077
17999
22836
21687
Other Income
8,394.00
9,205.00
8,986.00
7,222.00
7,628.00
4,388.00
6,139.00
Operating Profit (PBDIT)
65,877.00
61,703.00
54,189.00
54,265.00
45,498.00
46,937.00
46,357.00
Interest
3,165.00
2,957.00
1,637.00
1,166.00
1,318.00
1,636.00
1,744.00
Exceptional Items
-772.00
-1,064.00
-2,543.00
-5,976.00
-1,865.00
-2,927.00
-1,478.00
Gross Profit (PBDT)
1,36,928.00
1,23,476.00
1,14,266.00
1,09,301.00
94,590.00
1,31,728.00
1,36,784.00
Depreciation
25,703.00
22,834.00
20,714.00
19,966.00
19,871.00
19,713.00
18,531.00
Profit Before Tax
36,236.00
34,850.00
29,293.00
27,154.00
22,481.00
22,662.00
24,605.00
Tax
9,022.00
10,192.00
7,262.00
8,807.00
7,337.00
7,374.00
8,279.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,381.00
23,851.00
21,233.00
17,275.00
14,392.00
14,769.00
15,379.00
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
25,381.00
23,851.00
21,233.00
17,275.00
14,392.00
14,769.00
15,379.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,832.00
807.00
797.00
1,072.00
752.00
518.00
946.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,213.00
24,658.00
22,030.00
18,347.00
15,144.00
15,287.00
16,325.00
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
2,77,039.00
2,49,194.00
2,16,843.00
1,89,799.00
1,69,427.00
1,53,152.00
1,46,326.00
Earnings per share (EPS)
81.66
76.67
68.22
55.51
46.25
47.46
49.41
Diluted Earnings per share
81.66
76.67
68.22
55.51
46.25
47.46
49.41
Operating Profit Margin (Excl OI)
3.59%
3.57%
3.19%
3.9%
2.93%
3.31%
3.05%
Gross Profit Margin
6.99%
6.94%
6.51%
6.79%
6.89%
6.14%
6.06%
PAT Margin
2.86%
2.87%
2.76%
2.49%
2.34%
2.14%
2.16%
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 6.59% vs 8.23% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.36% vs 11.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.50% vs 16.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.03% vs 80.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nissui Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,86,126.00
5,61,173.00
3,24,953.00
57.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,86,126.00
5,61,173.00
3,24,953.00
57.91%
Raw Material Cost
7,49,198.00
4,26,120.00
3,23,078.00
75.82%
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
3,165.00
1,509.00
1,656.00
109.74%
Selling and Distribution Expenses
1,00,163.00
99,212.00
951.00
0.96%
Other Expenses
182.00
467.40
-285.40
-61.06%
Total Expenditure (Excl Depreciation)
8,54,346.00
5,31,515.00
3,22,831.00
60.74%
Operating Profit (PBDIT) excl Other Income
31,780.00
29,658.00
2,122.00
7.15%
Other Income
8,394.00
11,997.00
-3,603.00
-30.03%
Operating Profit (PBDIT)
65,877.00
66,321.00
-444.00
-0.67%
Interest
3,165.00
1,509.00
1,656.00
109.74%
Exceptional Items
-772.00
-24,858.00
24,086.00
96.89%
Gross Profit (PBDT)
1,36,928.00
1,35,053.00
1,875.00
1.39%
Depreciation
25,703.00
24,666.00
1,037.00
4.20%
Profit Before Tax
36,236.00
15,286.00
20,950.00
137.05%
Tax
9,022.00
10,633.00
-1,611.00
-15.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,381.00
5,459.00
19,922.00
364.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,381.00
5,459.00
19,922.00
364.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,832.00
-807.00
2,639.00
327.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,213.00
4,652.00
22,561.00
484.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,77,039.00
2,66,326.00
10,713.00
4.02%
Earnings per share (EPS)
81.66
64.52
17.14
26.57%
Diluted Earnings per share
81.66
64.52
17.14
26.57%
Operating Profit Margin (Excl OI)
3.59%
5.29%
0.00
-1.70%
Gross Profit Margin
6.99%
7.12%
0.00
-0.13%
PAT Margin
2.86%
0.97%
0.00
1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88,612.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.59% vs 8.23% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,721.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.36% vs 11.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,748.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.50% vs 16.14% in Mar 2024
Annual - Interest
Interest 316.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.03% vs 80.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






