Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
67,604.00
68,765.00
62,882.00
59,853.00
52,977.00
60,165.00
61,360.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,604.00
68,765.00
62,882.00
59,853.00
52,977.00
60,165.00
61,360.00
Raw Material Cost
44,631.00
46,437.00
43,563.00
40,179.00
36,416.00
40,693.00
40,825.00
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
10.00
9.00
10.00
22.00
18.00
21.00
25.00
Selling and Distribution Expenses
13,019.00
12,325.00
11,597.00
11,221.00
10,833.00
11,983.00
12,670.00
Other Expenses
286.80
252.00
251.70
242.30
245.40
255.20
267.30
Total Expenditure (Excl Depreciation)
60,528.00
61,291.00
57,687.00
53,845.00
49,721.00
55,249.00
56,193.00
Operating Profit (PBDIT) excl Other Income
7076
7474
5195
6008
3256
4916
5167
Other Income
1,116.00
1,311.00
1,190.00
580.00
783.00
156.00
75.00
Operating Profit (PBDIT)
11,524.00
11,967.00
9,523.00
9,423.00
6,745.00
7,762.00
7,813.00
Interest
10.00
9.00
10.00
22.00
18.00
21.00
25.00
Exceptional Items
90.00
-603.00
-306.00
-8.00
-177.00
8.00
-43.00
Gross Profit (PBDT)
22,973.00
22,328.00
19,319.00
19,674.00
16,561.00
19,472.00
20,535.00
Depreciation
3,466.00
3,364.00
3,276.00
2,981.00
2,823.00
2,857.00
2,709.00
Profit Before Tax
8,138.00
7,991.00
5,929.00
6,411.00
3,727.00
4,890.00
5,035.00
Tax
1,809.00
2,466.00
1,728.00
2,003.00
1,168.00
1,363.00
1,179.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,309.00
5,477.00
4,132.00
4,325.00
2,526.00
3,432.00
3,738.00
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
6,309.00
5,477.00
4,132.00
4,325.00
2,526.00
3,432.00
3,738.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
47.00
69.00
83.00
33.00
94.00
117.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,329.00
5,524.00
4,201.00
4,408.00
2,559.00
3,526.00
3,855.00
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
76,183.00
74,255.00
68,949.00
66,003.00
61,590.00
59,521.00
58,801.00
Earnings per share (EPS)
208.38
177.76
132.44
137.56
80.62
109.62
119.48
Diluted Earnings per share
208.38
177.76
132.44
137.56
80.62
109.62
119.48
Operating Profit Margin (Excl OI)
10.27%
10.6%
8.04%
9.79%
5.93%
7.89%
8.2%
Gross Profit Margin
17.16%
16.51%
14.64%
15.69%
12.36%
12.88%
12.62%
PAT Margin
9.33%
7.96%
6.57%
7.23%
4.77%
5.7%
6.09%
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 -1.69% vs 9.36% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 14.57% vs 31.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.33% vs 27.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.11% vs -10.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Oiles Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,604.00
2,93,314.00
-2,25,710.00
-76.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,604.00
2,93,314.00
-2,25,710.00
-76.95%
Raw Material Cost
44,631.00
2,59,079.00
-2,14,448.00
-82.77%
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
10.00
1,385.00
-1,375.00
-99.28%
Selling and Distribution Expenses
13,019.00
23,468.00
-10,449.00
-44.52%
Other Expenses
286.80
-9.30
296.10
3,183.87%
Total Expenditure (Excl Depreciation)
60,528.00
2,83,839.00
-2,23,311.00
-78.68%
Operating Profit (PBDIT) excl Other Income
7,076.00
9,475.00
-2,399.00
-25.32%
Other Income
1,116.00
6,539.00
-5,423.00
-82.93%
Operating Profit (PBDIT)
11,524.00
35,450.00
-23,926.00
-67.49%
Interest
10.00
1,385.00
-1,375.00
-99.28%
Exceptional Items
90.00
-2,352.00
2,442.00
103.83%
Gross Profit (PBDT)
22,973.00
34,235.00
-11,262.00
-32.90%
Depreciation
3,466.00
19,436.00
-15,970.00
-82.17%
Profit Before Tax
8,138.00
12,278.00
-4,140.00
-33.72%
Tax
1,809.00
4,908.00
-3,099.00
-63.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,309.00
6,935.00
-626.00
-9.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,309.00
6,935.00
-626.00
-9.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
434.00
-414.00
-95.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,329.00
7,369.00
-1,040.00
-14.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76,183.00
1,67,352.00
-91,169.00
-54.48%
Earnings per share (EPS)
208.38
214.25
-5.87
-2.74%
Diluted Earnings per share
208.38
214.25
-5.87
-2.74%
Operating Profit Margin (Excl OI)
10.27%
3.23%
0.00
7.04%
Gross Profit Margin
17.16%
10.81%
0.00
6.35%
PAT Margin
9.33%
2.36%
0.00
6.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,760.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.69% vs 9.36% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 632.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.57% vs 31.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,040.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.33% vs 27.88% in Mar 2024
Annual - Interest
Interest 1.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.11% vs -10.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.27%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






