Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
10,220.51
10,125.69
10,368.09
10,553.01
33,922.71
40,941.64
41,081.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,220.51
10,125.69
10,368.09
10,553.01
33,922.71
40,941.64
41,081.71
Raw Material Cost
6,995.38
6,991.34
7,296.84
7,419.80
28,375.50
34,947.56
35,183.13
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
18.49
12.93
12.76
16.64
13.62
13.79
13.79
Selling and Distribution Expenses
2,794.73
2,568.19
2,570.90
2,491.36
4,655.06
5,447.91
5,273.96
Other Expenses
-1.85
2.50
2.87
2.04
2.83
2.66
2.31
Total Expenditure (Excl Depreciation)
9,790.11
9,597.45
9,909.23
9,948.16
33,072.50
40,435.91
40,494.01
Operating Profit (PBDIT) excl Other Income
430.4
528.2
458.9
604.9
850.1999999999999
505.7
587.7
Other Income
288.70
202.11
143.62
117.77
-31.62
323.49
80.25
Operating Profit (PBDIT)
1,084.87
1,089.09
988.97
1,168.66
1,340.39
1,128.38
961.05
Interest
18.49
12.93
12.76
16.64
13.62
13.79
13.79
Exceptional Items
-134.18
18.84
0.00
0.00
-1.77
1.54
-0.15
Gross Profit (PBDT)
3,225.14
3,134.35
3,071.25
3,133.21
5,547.22
5,994.08
5,898.57
Depreciation
365.76
358.74
386.49
446.04
521.79
299.15
293.10
Profit Before Tax
566.44
736.26
589.72
705.98
803.21
816.97
654.01
Tax
138.23
179.33
202.22
146.62
78.58
249.70
243.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
408.85
546.35
383.94
557.33
724.17
570.52
430.57
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
408.85
546.35
383.94
557.33
724.17
570.52
430.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.36
10.59
3.55
2.02
0.46
-3.25
-20.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.21
556.94
387.50
559.36
724.63
567.27
410.23
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
19,126.52
18,129.92
18,005.97
16,538.06
15,983.12
14,935.70
14,126.45
Earnings per share (EPS)
48.64
65.05
45.75
66.45
86.4
68.12
51.45
Diluted Earnings per share
48.64
65.05
45.75
66.45
86.4
68.12
51.45
Operating Profit Margin (Excl OI)
4.21%
5.22%
4.43%
5.73%
2.51%
1.24%
1.43%
Gross Profit Margin
9.12%
10.81%
9.42%
10.92%
3.91%
2.73%
2.31%
PAT Margin
4.0%
5.4%
3.7%
5.28%
2.13%
1.39%
1.05%
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 May 2025 is 0.94% vs -2.34% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -23.11% vs 43.72% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -10.24% vs 4.92% in May 2024
Interest
YoY Growth in year ended May 2025 is 43.41% vs 0.78% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Ozu Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,220.51
1,12,512.00
-1,02,291.49
-90.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,220.51
1,12,512.00
-1,02,291.49
-90.92%
Raw Material Cost
6,995.38
1,00,681.00
-93,685.62
-93.05%
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
18.49
45.00
-26.51
-58.91%
Selling and Distribution Expenses
2,794.73
8,769.00
-5,974.27
-68.13%
Other Expenses
-1.85
-4.50
2.65
58.89%
Total Expenditure (Excl Depreciation)
9,790.11
1,09,450.00
-99,659.89
-91.06%
Operating Profit (PBDIT) excl Other Income
430.41
3,062.00
-2,631.59
-85.94%
Other Income
288.70
262.00
26.70
10.19%
Operating Profit (PBDIT)
1,084.87
4,000.00
-2,915.13
-72.88%
Interest
18.49
45.00
-26.51
-58.91%
Exceptional Items
-134.18
-31.00
-103.18
-332.84%
Gross Profit (PBDT)
3,225.14
11,831.00
-8,605.86
-72.74%
Depreciation
365.76
676.00
-310.24
-45.89%
Profit Before Tax
566.44
3,248.00
-2,681.56
-82.56%
Tax
138.23
967.00
-828.77
-85.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
408.85
2,242.00
-1,833.15
-81.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
408.85
2,242.00
-1,833.15
-81.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.36
39.00
-19.64
-50.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
428.21
2,281.00
-1,852.79
-81.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,126.52
26,138.00
-7,011.48
-26.82%
Earnings per share (EPS)
48.64
442.96
-394.32
-89.02%
Diluted Earnings per share
48.64
442.96
-394.32
-89.02%
Operating Profit Margin (Excl OI)
4.21%
2.72%
0.00
1.49%
Gross Profit Margin
9.12%
3.49%
0.00
5.63%
PAT Margin
4.00%
1.99%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,022.05 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.94% vs -2.34% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.82 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -23.11% vs 43.72% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.62 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -10.24% vs 4.92% in May 2024
Annual - Interest
Interest 1.85 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 43.41% vs 0.78% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.21%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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