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
23,29,861.00
20,18,568.00
17,37,998.00
14,98,276.00
14,22,826.00
13,96,240.00
12,91,981.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,29,861.00
20,18,568.00
17,37,998.00
14,98,276.00
14,22,826.00
13,96,240.00
12,91,981.00
Raw Material Cost
6,60,432.00
6,11,219.00
5,69,501.00
4,95,030.00
4,39,716.00
4,51,297.00
4,41,832.00
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
7,130.00
4,129.00
5,991.00
4,267.00
3,959.00
5,089.00
3,685.00
Selling and Distribution Expenses
9,58,345.00
8,07,355.00
7,24,129.00
6,22,326.00
5,62,434.00
5,57,607.00
5,52,841.00
Other Expenses
30,710.30
30,367.50
26,923.90
22,803.20
21,288.20
21,070.00
18,924.60
Total Expenditure (Excl Depreciation)
19,33,010.00
17,26,378.00
15,68,860.00
13,49,655.00
12,18,991.00
12,24,693.00
11,87,604.00
Operating Profit (PBDIT) excl Other Income
396851
292190
169138
148621
203835
171547
104377
Other Income
37,183.00
10,890.00
36,341.00
17,588.00
12,514.00
18,996.00
18,662.00
Operating Profit (PBDIT)
5,42,013.00
4,00,857.00
2,99,240.00
2,51,064.00
2,95,772.00
2,66,233.00
1,82,314.00
Interest
7,130.00
4,129.00
5,991.00
4,267.00
3,959.00
5,089.00
3,685.00
Exceptional Items
-1,24,666.00
-1,76,658.00
-32,315.00
-6,810.00
-22,401.00
-11,940.00
-9,857.00
Gross Profit (PBDT)
16,69,429.00
14,07,349.00
11,68,497.00
10,03,246.00
9,83,110.00
9,44,943.00
8,50,149.00
Depreciation
1,07,979.00
97,777.00
93,761.00
84,855.00
79,423.00
75,690.00
59,275.00
Profit Before Tax
3,02,240.00
1,22,290.00
1,67,174.00
1,55,130.00
1,89,988.00
1,73,515.00
1,09,497.00
Tax
-11,417.00
17,155.00
35,673.00
34,429.00
38,254.00
42,328.00
24,101.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,43,120.00
1,21,616.00
1,33,907.00
1,25,464.00
1,48,137.00
1,27,152.00
82,492.00
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
3,43,120.00
1,21,616.00
1,33,907.00
1,25,464.00
1,48,137.00
1,27,152.00
82,492.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,151.00
3,883.00
3,373.00
3,745.00
3,596.00
4,035.00
2,903.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,47,271.00
1,25,499.00
1,37,280.00
1,29,209.00
1,51,733.00
1,31,187.00
85,395.00
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
27,33,581.00
23,93,683.00
22,25,255.00
20,10,994.00
18,52,375.00
17,66,272.00
17,04,499.00
Earnings per share (EPS)
633.77
224.11
246.79
231.15
272.35
231.13
151.26
Diluted Earnings per share
633.77
224.11
246.79
231.15
272.35
231.13
151.26
Operating Profit Margin (Excl OI)
17.03%
14.48%
9.73%
9.92%
14.33%
12.29%
8.08%
Gross Profit Margin
17.61%
10.9%
15.01%
16.02%
18.93%
17.85%
13.06%
PAT Margin
14.73%
6.02%
7.7%
8.37%
10.41%
9.11%
6.38%
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 15.42% vs 16.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 176.71% vs -8.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.45% vs 48.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 72.68% vs -31.08% 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 Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,29,861.00
19,12,323.00
4,17,538.00
21.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,29,861.00
19,12,323.00
4,17,538.00
21.83%
Raw Material Cost
6,60,432.00
4,85,968.00
1,74,464.00
35.90%
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
7,130.00
14,349.00
-7,219.00
-50.31%
Selling and Distribution Expenses
9,58,345.00
8,43,032.00
1,15,313.00
13.68%
Other Expenses
30,710.30
31,330.20
-619.90
-1.98%
Total Expenditure (Excl Depreciation)
19,33,010.00
16,56,651.00
2,76,359.00
16.68%
Operating Profit (PBDIT) excl Other Income
3,96,851.00
255,672.00
1,41,179.00
55.22%
Other Income
37,183.00
-19,270.00
56,453.00
292.96%
Operating Profit (PBDIT)
5,42,013.00
4,35,534.00
1,06,479.00
24.45%
Interest
7,130.00
14,349.00
-7,219.00
-50.31%
Exceptional Items
-1,24,666.00
-1,90,558.00
65,892.00
34.58%
Gross Profit (PBDT)
16,69,429.00
14,26,355.00
2,43,074.00
17.04%
Depreciation
1,07,979.00
1,99,132.00
-91,153.00
-45.78%
Profit Before Tax
3,02,240.00
31,496.00
2,70,744.00
859.61%
Tax
-11,417.00
-19,510.00
8,093.00
41.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,43,120.00
50,747.00
2,92,373.00
576.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,43,120.00
50,747.00
2,92,373.00
576.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,151.00
0.00
4,151.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,47,271.00
50,747.00
2,96,524.00
584.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,33,581.00
15,13,255.00
12,20,326.00
80.64%
Earnings per share (EPS)
633.77
28.24
605.53
2,144.23%
Diluted Earnings per share
633.77
28.24
605.53
2,144.23%
Operating Profit Margin (Excl OI)
17.03%
13.37%
0.00
3.66%
Gross Profit Margin
17.61%
12.06%
0.00
5.55%
PAT Margin
14.73%
2.65%
0.00
12.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,32,986.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.42% vs 16.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34,727.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.71% vs -8.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50,483.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.45% vs 48.33% in Dec 2023
Annual - Interest
Interest 713.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.68% vs -31.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.03%
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
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