Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
4,112.32
3,662.84
2,706.18
2,328.26
1,938.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,112.32
3,662.84
2,706.18
2,328.26
1,938.65
Raw Material Cost
1,148.71
1,025.11
972.53
911.97
849.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
0.13
0.34
1.10
2.24
Selling and Distribution Expenses
2,323.25
2,305.61
1,632.50
1,248.94
1,096.40
Other Expenses
-0.01
-0.01
-0.03
-0.11
-0.22
Total Expenditure (Excl Depreciation)
3,471.95
3,330.72
2,605.03
2,160.91
1,945.42
Operating Profit (PBDIT) excl Other Income
640.4000000000001
332.1
101.19999999999999
167.39999999999998
-6.800000000000001
Other Income
9.57
-8.95
-14.59
-2.46
-13.29
Operating Profit (PBDIT)
753.01
424.12
179.14
266.01
66.69
Interest
0.06
0.13
0.34
1.10
2.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,963.61
2,637.74
1,733.65
1,416.30
1,089.63
Depreciation
103.04
100.79
92.46
100.91
85.83
Profit Before Tax
649.91
323.20
86.33
164.01
-21.39
Tax
97.23
15.04
-2.09
-33.88
4.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
552.68
308.16
88.42
197.88
-25.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
552.68
308.16
88.42
197.88
-25.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
552.68
308.16
88.42
197.88
-25.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,908.26
1,330.92
958.63
391.25
182.66
Earnings per share (EPS)
84.92
47.14
13.97
30.68
-3.96
Diluted Earnings per share
84.92
47.14
13.97
30.68
-3.96
Operating Profit Margin (Excl OI)
15.57%
9.07%
3.74%
7.2%
-0.3%
Gross Profit Margin
18.31%
11.58%
6.61%
11.38%
3.32%
PAT Margin
13.44%
8.41%
3.27%
8.5%
-1.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.27% vs 35.35% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 79.33% vs 248.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 71.65% vs 123.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -66.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nulab, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,112.32
1,646.70
2,465.62
149.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,112.32
1,646.70
2,465.62
149.73%
Raw Material Cost
1,148.71
570.70
578.01
101.28%
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
0.06
0.00
0.06
Selling and Distribution Expenses
2,323.25
501.86
1,821.39
362.93%
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
3,471.95
1,072.56
2,399.39
223.71%
Operating Profit (PBDIT) excl Other Income
640.36
574.14
66.22
11.53%
Other Income
9.57
10.21
-0.64
-6.27%
Operating Profit (PBDIT)
753.01
589.99
163.02
27.63%
Interest
0.06
0.00
0.06
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,963.61
1,075.99
1,887.62
175.43%
Depreciation
103.04
5.64
97.40
1,726.95%
Profit Before Tax
649.91
584.34
65.57
11.22%
Tax
97.23
165.57
-68.34
-41.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
552.68
418.77
133.91
31.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
552.68
418.77
133.91
31.98%
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
552.68
418.77
133.91
31.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,908.26
2,750.45
-842.19
-30.62%
Earnings per share (EPS)
84.92
136.65
-51.73
-37.86%
Diluted Earnings per share
84.92
136.65
-51.73
-37.86%
Operating Profit Margin (Excl OI)
15.57%
34.87%
0.00
-19.30%
Gross Profit Margin
18.31%
35.83%
0.00
-17.52%
PAT Margin
13.44%
25.43%
0.00
-11.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 411.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.27% vs 35.35% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.33% vs 248.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 71.65% vs 123.59% in Mar 2024
Annual - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -66.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






