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
10,580.64
10,243.41
9,277.34
8,310.72
7,517.79
6,728.79
5,468.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,580.64
10,243.41
9,277.34
8,310.72
7,517.79
6,728.79
5,468.74
Raw Material Cost
5,358.03
5,196.17
4,598.16
3,728.93
2,943.13
2,623.57
1,878.92
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
1,177.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.83
1.42
1.38
0.48
0.00
0.00
0.00
Selling and Distribution Expenses
2,663.01
2,440.06
2,052.09
1,898.52
1,631.45
1,909.90
1,312.90
Other Expenses
60.44
66.55
87.56
114.82
113.46
193.83
100.26
Total Expenditure (Excl Depreciation)
8,626.29
8,303.17
7,527.21
6,776.10
5,709.15
6,471.81
5,372.25
Operating Profit (PBDIT) excl Other Income
1954.3000000000002
1940.2
1750.1
1534.6000000000001
1808.6000000000001
257
96.5
Other Income
-94.48
-96.12
-114.74
-71.19
190.48
0.31
49.03
Operating Profit (PBDIT)
2,969.76
2,673.66
2,263.17
1,978.48
2,162.44
415.21
272.51
Interest
0.83
1.42
1.38
0.48
0.00
0.00
0.00
Exceptional Items
4.37
20.74
-22.56
6.91
-14.96
2.15
-0.85
Gross Profit (PBDT)
5,222.61
5,047.24
4,679.18
4,581.79
4,574.66
4,105.22
3,589.82
Depreciation
1,109.89
829.53
627.20
499.37
163.32
157.92
126.98
Profit Before Tax
1,863.41
1,863.44
1,612.02
1,485.55
1,984.16
259.45
144.68
Tax
684.88
691.86
649.05
542.29
741.44
142.17
133.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,178.35
1,171.36
962.76
943.56
1,237.60
117.22
11.28
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
1,178.35
1,171.36
962.76
943.56
1,237.60
117.22
11.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.22
0.21
-0.31
5.12
0.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,178.53
1,171.58
962.97
943.25
1,242.72
117.28
11.28
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
8,427.01
7,249.96
6,097.43
5,157.14
4,259.71
2,968.63
2,857.80
Earnings per share (EPS)
21.29
21.13
17.37
17.02
22.32
2.11
0.2
Diluted Earnings per share
21.29
21.13
17.37
17.02
22.32
2.11
0.2
Operating Profit Margin (Excl OI)
18.47%
18.94%
18.87%
18.65%
24.06%
3.82%
1.76%
Gross Profit Margin
28.1%
26.29%
24.14%
23.88%
28.57%
6.2%
4.97%
PAT Margin
11.14%
11.44%
10.38%
11.35%
16.46%
1.74%
0.21%
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 3.29% vs 10.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 0.59% vs 21.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.63% vs 16.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.86% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of OPTiM Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,580.64
18,045.31
-7,464.67
-41.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,580.64
18,045.31
-7,464.67
-41.37%
Raw Material Cost
5,358.03
6,333.63
-975.60
-15.40%
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
0.83
79.04
-78.21
-98.95%
Selling and Distribution Expenses
2,663.01
11,057.10
-8,394.09
-75.92%
Other Expenses
60.44
-5.60
66.04
1,179.29%
Total Expenditure (Excl Depreciation)
8,626.29
17,413.73
-8,787.44
-50.46%
Operating Profit (PBDIT) excl Other Income
1,954.35
631.59
1,322.76
209.43%
Other Income
-94.48
54.49
-148.97
-273.39%
Operating Profit (PBDIT)
2,969.76
3,604.02
-634.26
-17.60%
Interest
0.83
79.04
-78.21
-98.95%
Exceptional Items
4.37
24.58
-20.21
-82.22%
Gross Profit (PBDT)
5,222.61
11,711.69
-6,489.08
-55.41%
Depreciation
1,109.89
2,917.94
-1,808.05
-61.96%
Profit Before Tax
1,863.41
631.62
1,231.79
195.02%
Tax
684.88
212.79
472.09
221.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,178.35
343.30
835.05
243.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,178.35
343.30
835.05
243.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
-11.22
11.40
101.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,178.53
332.08
846.45
254.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,427.01
23,141.52
-14,714.51
-63.58%
Earnings per share (EPS)
21.29
3.75
17.54
467.73%
Diluted Earnings per share
21.29
3.75
17.54
467.73%
Operating Profit Margin (Excl OI)
18.47%
3.50%
0.00
14.97%
Gross Profit Margin
28.10%
19.67%
0.00
8.43%
PAT Margin
11.14%
1.90%
0.00
9.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,058.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.29% vs 10.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 117.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.59% vs 21.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.63% vs 16.48% in Mar 2024
Annual - Interest
Interest 0.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.86% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.47%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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