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
6,79,374.00
6,18,493.00
4,83,123.00
2,75,728.00
1,70,581.00
4,64,450.00
5,25,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,79,374.00
6,18,493.00
4,83,123.00
2,75,728.00
1,70,581.00
4,64,450.00
5,25,622.00
Raw Material Cost
4,06,180.00
3,68,976.00
2,96,895.00
2,18,877.00
1,75,465.00
3,00,601.00
3,26,283.00
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
1,438.00
350.00
362.00
455.00
353.00
291.00
222.00
Selling and Distribution Expenses
1,01,082.00
84,079.00
75,027.00
58,214.00
42,130.00
66,986.00
70,061.00
Other Expenses
-143.80
-35.00
-36.20
-45.50
-35.30
-29.10
-22.20
Total Expenditure (Excl Depreciation)
5,07,262.00
4,53,055.00
3,71,922.00
2,77,091.00
2,17,595.00
3,67,587.00
3,96,344.00
Operating Profit (PBDIT) excl Other Income
172112
165438
111201
-1363
-47014
96863
129278
Other Income
2,896.00
917.00
1,192.00
722.00
-22.00
1,833.00
386.00
Operating Profit (PBDIT)
2,40,430.00
2,13,057.00
1,58,720.00
43,462.00
-1,137.00
1,38,143.00
1,67,878.00
Interest
1,438.00
350.00
362.00
455.00
353.00
291.00
222.00
Exceptional Items
0.00
0.00
0.00
12,796.00
-20,411.00
-9,270.00
0.00
Gross Profit (PBDT)
2,73,194.00
2,49,517.00
1,86,228.00
56,851.00
-4,884.00
1,63,849.00
1,99,339.00
Depreciation
65,422.00
46,702.00
46,327.00
44,103.00
45,899.00
39,447.00
38,214.00
Profit Before Tax
1,73,569.00
1,66,005.00
1,12,028.00
11,699.00
-67,804.00
89,133.00
1,29,439.00
Tax
49,409.00
45,779.00
31,294.00
3,631.00
-13,613.00
26,916.00
39,153.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
90,286.00
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
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
90,286.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
90,286.00
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
9,77,408.00
9,49,563.00
8,29,689.00
7,56,317.00
7,59,948.00
8,20,257.00
8,03,201.00
Earnings per share (EPS)
75.62
72.12
48.48
4.79
-33.1
36.66
53.52
Diluted Earnings per share
75.62
72.12
48.48
4.79
-33.1
36.66
53.52
Operating Profit Margin (Excl OI)
25.33%
26.75%
23.02%
-0.49%
-27.56%
20.86%
24.6%
Gross Profit Margin
35.18%
34.39%
32.78%
20.24%
-12.84%
27.68%
31.9%
PAT Margin
18.28%
19.44%
16.71%
2.93%
-31.77%
13.4%
17.18%
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 9.84% vs 28.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.27% vs 48.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.97% vs 34.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 310.86% vs -3.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,79,374.00
3,13,171.00
3,66,203.00
116.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,79,374.00
3,13,171.00
3,66,203.00
116.93%
Raw Material Cost
4,06,180.00
1,74,462.00
2,31,718.00
132.82%
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
1,438.00
59.00
1,379.00
2,337.29%
Selling and Distribution Expenses
1,01,082.00
74,024.00
27,058.00
36.55%
Other Expenses
-143.80
-5.90
-137.90
-2,337.29%
Total Expenditure (Excl Depreciation)
5,07,262.00
2,48,486.00
2,58,776.00
104.14%
Operating Profit (PBDIT) excl Other Income
1,72,112.00
64,685.00
1,07,427.00
166.08%
Other Income
2,896.00
2,982.00
-86.00
-2.88%
Operating Profit (PBDIT)
2,40,430.00
82,723.00
1,57,707.00
190.64%
Interest
1,438.00
59.00
1,379.00
2,337.29%
Exceptional Items
0.00
-1,544.00
1,544.00
100.00%
Gross Profit (PBDT)
2,73,194.00
1,38,709.00
1,34,485.00
96.95%
Depreciation
65,422.00
15,056.00
50,366.00
334.52%
Profit Before Tax
1,73,569.00
66,065.00
1,07,504.00
162.72%
Tax
49,409.00
21,250.00
28,159.00
132.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,24,160.00
43,357.00
80,803.00
186.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,24,160.00
43,357.00
80,803.00
186.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,458.00
-1,458.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,24,160.00
44,815.00
79,345.00
177.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,77,408.00
4,78,390.00
4,99,018.00
104.31%
Earnings per share (EPS)
75.62
254.75
-179.13
-70.32%
Diluted Earnings per share
75.62
254.75
-179.13
-70.32%
Operating Profit Margin (Excl OI)
25.33%
20.65%
0.00
4.68%
Gross Profit Margin
35.18%
25.90%
0.00
9.28%
PAT Margin
18.28%
13.84%
0.00
4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67,937.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.84% vs 28.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12,416.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.27% vs 48.91% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,753.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.97% vs 34.67% in Mar 2024
Annual - Interest
Interest 143.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 310.86% vs -3.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.33%
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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