Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,07,668.00
9,77,370.00
8,61,022.00
8,51,894.00
8,36,323.00
8,86,536.00
7,59,871.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,07,668.00
9,77,370.00
8,61,022.00
8,51,894.00
8,36,323.00
8,86,536.00
7,59,871.00
Raw Material Cost
8,89,690.00
7,79,650.00
6,83,149.00
6,81,154.00
6,68,588.00
7,12,201.00
6,07,180.00
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
55.00
41.00
43.00
44.00
44.00
47.00
47.00
Selling and Distribution Expenses
1,41,508.00
1,33,195.00
1,21,899.00
1,13,876.00
1,10,636.00
1,11,666.00
1,03,628.00
Other Expenses
220.30
152.50
116.20
99.10
74.50
42.90
95.70
Total Expenditure (Excl Depreciation)
10,33,456.00
9,14,411.00
8,06,253.00
7,96,065.00
7,80,013.00
8,24,343.00
7,11,812.00
Operating Profit (PBDIT) excl Other Income
74212
62959
54769
55829
56310
62193
48059
Other Income
1,690.00
2,396.00
2,993.00
2,630.00
1,461.00
1,519.00
1,307.00
Operating Profit (PBDIT)
84,336.00
73,289.00
66,052.00
66,441.00
65,374.00
70,940.00
55,804.00
Interest
55.00
41.00
43.00
44.00
44.00
47.00
47.00
Exceptional Items
-2,008.00
-425.00
-1,211.00
-226.00
-145.00
-998.00
-222.00
Gross Profit (PBDT)
2,17,978.00
1,97,720.00
1,77,873.00
1,70,740.00
1,67,735.00
1,74,335.00
1,52,691.00
Depreciation
8,434.00
7,934.00
8,290.00
7,982.00
7,603.00
7,228.00
6,438.00
Profit Before Tax
73,840.00
64,892.00
56,509.00
58,190.00
57,584.00
62,668.00
49,100.00
Tax
19,613.00
16,803.00
15,998.00
17,718.00
17,774.00
18,706.00
15,122.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,482.00
47,449.00
40,023.00
39,928.00
39,309.00
43,497.00
33,602.00
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
53,482.00
47,449.00
40,023.00
39,928.00
39,309.00
43,497.00
33,602.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
744.00
640.00
488.00
543.00
500.00
465.00
375.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54,226.00
48,089.00
40,511.00
40,471.00
39,809.00
43,962.00
33,977.00
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
3,70,800.00
3,43,112.00
3,19,389.00
2,98,744.00
2,77,348.00
2,59,329.00
2,29,726.00
Earnings per share (EPS)
141.04
125.13
105.54
105.29
103.66
114.71
88.61
Diluted Earnings per share
141.04
125.13
105.54
105.29
103.66
114.71
88.61
Operating Profit Margin (Excl OI)
6.7%
6.44%
6.36%
6.55%
6.73%
7.02%
6.32%
Gross Profit Margin
7.43%
7.45%
7.53%
7.77%
7.79%
7.88%
7.31%
PAT Margin
4.83%
4.85%
4.65%
4.69%
4.7%
4.91%
4.42%
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 Dec 2024 is 13.33% vs 13.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.76% vs 18.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.58% vs 12.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.15% vs -4.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OTSUKA CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,07,668.00
34,23,431.00
-23,15,763.00
-67.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,07,668.00
34,23,431.00
-23,15,763.00
-67.64%
Raw Material Cost
8,89,690.00
23,62,875.00
-14,73,185.00
-62.35%
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
55.00
13,719.00
-13,664.00
-99.60%
Selling and Distribution Expenses
1,41,508.00
6,78,228.00
-5,36,720.00
-79.14%
Other Expenses
220.30
8,547.50
-8,327.20
-97.42%
Total Expenditure (Excl Depreciation)
10,33,456.00
31,40,297.00
-21,06,841.00
-67.09%
Operating Profit (PBDIT) excl Other Income
74,212.00
283,134.00
-2,08,922.00
-73.79%
Other Income
1,690.00
3,435.00
-1,745.00
-50.80%
Operating Profit (PBDIT)
84,336.00
4,45,006.00
-3,60,670.00
-81.05%
Interest
55.00
13,719.00
-13,664.00
-99.60%
Exceptional Items
-2,008.00
-22,976.00
20,968.00
91.26%
Gross Profit (PBDT)
2,17,978.00
10,60,556.00
-8,42,578.00
-79.45%
Depreciation
8,434.00
1,58,437.00
-1,50,003.00
-94.68%
Profit Before Tax
73,840.00
2,49,874.00
-1,76,034.00
-70.45%
Tax
19,613.00
55,107.00
-35,494.00
-64.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
53,482.00
1,75,183.00
-1,21,701.00
-69.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,482.00
1,75,183.00
-1,21,701.00
-69.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
744.00
9,481.00
-8,737.00
-92.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54,226.00
1,84,664.00
-1,30,438.00
-70.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,70,800.00
19,52,018.00
-15,81,218.00
-81.00%
Earnings per share (EPS)
141.04
131.50
9.54
7.25%
Diluted Earnings per share
141.04
131.50
9.54
7.25%
Operating Profit Margin (Excl OI)
6.70%
8.27%
0.00
-1.57%
Gross Profit Margin
7.43%
11.93%
0.00
-4.50%
PAT Margin
4.83%
5.12%
0.00
-0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,10,766.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.33% vs 13.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,422.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.76% vs 18.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,264.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.58% vs 12.42% in Dec 2023
Annual - Interest
Interest 5.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.15% vs -4.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
