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
2,68,825.00
1,23,934.00
54,953.96
45,538.95
24,920.15
26,520.75
25,644.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,68,825.00
1,23,934.00
54,953.96
45,538.95
24,920.15
26,520.75
25,644.12
Raw Material Cost
2,31,373.00
1,04,768.00
47,073.10
38,081.32
20,211.62
20,674.42
19,873.88
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
5,056.00
1,124.00
209.43
156.29
122.55
132.46
124.17
Selling and Distribution Expenses
30,402.00
12,276.00
4,883.48
4,385.94
3,843.75
4,526.56
4,453.99
Other Expenses
-505.60
-112.40
-20.94
-15.63
-12.25
-13.25
-12.42
Total Expenditure (Excl Depreciation)
2,61,775.00
1,17,044.00
51,956.59
42,467.26
24,055.37
25,200.98
24,327.88
Operating Profit (PBDIT) excl Other Income
7050
6890
2997.4
3071.7000000000003
864.8000000000001
1319.8
1316.2
Other Income
-911.00
-543.00
-142.15
620.12
598.66
-60.84
790.59
Operating Profit (PBDIT)
14,775.00
8,459.00
3,470.59
4,110.77
1,917.47
1,806.11
2,433.46
Interest
5,056.00
1,124.00
209.43
156.29
122.55
132.46
124.17
Exceptional Items
39.00
5.00
618.09
-10.57
-146.65
-51.43
-8.36
Gross Profit (PBDT)
37,452.00
19,166.00
7,880.86
7,457.63
4,708.53
5,846.33
5,770.23
Depreciation
8,636.00
2,112.00
615.37
418.96
454.03
547.18
326.63
Profit Before Tax
1,118.00
5,228.00
3,263.88
3,524.94
1,194.24
1,075.04
1,974.30
Tax
1,152.00
2,121.00
917.61
980.87
240.76
361.92
400.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-483.00
2,855.00
2,312.54
2,544.08
953.49
713.12
1,573.67
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
-483.00
2,855.00
2,312.54
2,544.08
953.49
713.12
1,573.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
449.00
252.00
33.73
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.00
3,107.00
2,346.27
2,544.08
953.49
713.12
1,573.67
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
23,833.00
19,559.00
16,863.35
14,651.65
11,618.24
9,360.72
10,741.43
Earnings per share (EPS)
-7.34
50.54
42.45
48.57
18.01
12.65
24.5
Diluted Earnings per share
-7.34
50.54
42.45
48.57
18.01
12.65
24.5
Operating Profit Margin (Excl OI)
2.62%
5.56%
5.45%
6.75%
3.47%
4.98%
5.13%
Gross Profit Margin
3.63%
5.92%
7.06%
8.66%
6.61%
6.12%
8.97%
PAT Margin
-0.18%
2.3%
4.21%
5.59%
3.83%
2.69%
6.14%
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 116.91% vs 125.52% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -101.09% vs 32.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.25% vs 149.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 349.82% vs 436.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of OPTIMUS GROUP Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,68,825.00
1,60,164.00
1,08,661.00
67.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,68,825.00
1,60,164.00
1,08,661.00
67.84%
Raw Material Cost
2,31,373.00
1,14,241.00
1,17,132.00
102.53%
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
5,056.00
78.00
4,978.00
6,382.05%
Selling and Distribution Expenses
30,402.00
40,496.00
-10,094.00
-24.93%
Other Expenses
-505.60
-7.80
-497.80
-6,382.05%
Total Expenditure (Excl Depreciation)
2,61,775.00
1,54,737.00
1,07,038.00
69.17%
Operating Profit (PBDIT) excl Other Income
7,050.00
5,427.00
1,623.00
29.91%
Other Income
-911.00
191.00
-1,102.00
-576.96%
Operating Profit (PBDIT)
14,775.00
6,869.00
7,906.00
115.10%
Interest
5,056.00
78.00
4,978.00
6,382.05%
Exceptional Items
39.00
-277.00
316.00
114.08%
Gross Profit (PBDT)
37,452.00
45,923.00
-8,471.00
-18.45%
Depreciation
8,636.00
1,251.00
7,385.00
590.33%
Profit Before Tax
1,118.00
5,261.00
-4,143.00
-78.75%
Tax
1,152.00
744.00
408.00
54.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
-483.00
3,644.00
-4,127.00
-113.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-483.00
3,644.00
-4,127.00
-113.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
449.00
873.00
-424.00
-48.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-34.00
4,517.00
-4,551.00
-100.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,833.00
35,256.00
-11,423.00
-32.40%
Earnings per share (EPS)
-7.34
336.13
-343.47
-102.18%
Diluted Earnings per share
-7.34
336.13
-343.47
-102.18%
Operating Profit Margin (Excl OI)
2.62%
3.39%
0.00
-0.77%
Gross Profit Margin
3.63%
4.07%
0.00
-0.44%
PAT Margin
-0.18%
2.28%
0.00
-2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,882.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 116.91% vs 125.52% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -3.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -101.09% vs 32.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,568.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 74.25% vs 149.18% in Mar 2024
Annual - Interest
Interest 505.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 349.82% vs 436.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
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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