Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
2,07,825.00
1,92,544.00
1,64,482.00
1,34,200.00
1,08,522.00
1,32,163.00
1,30,474.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,07,825.00
1,92,544.00
1,64,482.00
1,34,200.00
1,08,522.00
1,32,163.00
1,30,474.00
Raw Material Cost
91,568.00
86,261.00
74,260.00
59,886.00
49,284.00
57,776.00
57,774.00
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
117.00
87.00
89.00
106.00
117.00
112.00
125.00
Selling and Distribution Expenses
92,572.00
87,644.00
74,356.00
66,870.00
58,721.00
65,005.00
64,691.00
Other Expenses
-11.70
-8.70
-8.90
-10.60
-11.70
-11.20
-12.50
Total Expenditure (Excl Depreciation)
1,84,140.00
1,73,905.00
1,48,616.00
1,26,756.00
1,08,005.00
1,22,781.00
1,22,465.00
Operating Profit (PBDIT) excl Other Income
23685
18639
15866
7444
517
9382
8009
Other Income
297.00
200.00
252.00
-13.00
30.00
58.00
82.00
Operating Profit (PBDIT)
26,480.00
21,068.00
18,112.00
8,992.00
2,308.00
11,022.00
9,857.00
Interest
117.00
87.00
89.00
106.00
117.00
112.00
125.00
Exceptional Items
-3,670.00
-480.00
-748.00
-1,042.00
228.00
-407.00
-174.00
Gross Profit (PBDT)
1,16,257.00
1,06,283.00
90,222.00
74,314.00
59,238.00
74,387.00
72,700.00
Depreciation
2,525.00
2,262.00
2,045.00
1,774.00
1,914.00
1,896.00
1,855.00
Profit Before Tax
20,166.00
18,239.00
15,229.00
6,070.00
504.00
8,604.00
7,701.00
Tax
8,245.00
5,402.00
5,326.00
2,097.00
233.00
1,576.00
2,941.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,849.00
12,844.00
9,954.00
4,001.00
270.00
7,028.00
4,760.00
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
11,849.00
12,844.00
9,954.00
4,001.00
270.00
7,028.00
4,760.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.00
-8.00
-51.00
-28.00
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
11,920.00
12,836.00
9,903.00
3,973.00
270.00
7,028.00
4,760.00
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
70,893.00
63,444.00
55,183.00
47,329.00
44,351.00
46,627.00
41,639.00
Earnings per share (EPS)
136.46
147.29
113.32
45.54
3.07
79.87
54.09
Diluted Earnings per share
136.46
147.29
113.32
45.54
3.07
79.87
54.09
Operating Profit Margin (Excl OI)
11.38%
9.66%
9.62%
5.39%
0.34%
6.86%
6.07%
Gross Profit Margin
10.92%
10.65%
10.5%
5.85%
2.23%
7.94%
7.32%
PAT Margin
5.7%
6.67%
6.05%
2.98%
0.25%
5.32%
3.65%
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 Feb 2025 is 7.94% vs 17.06% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -7.14% vs 29.62% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 25.47% vs 16.84% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 34.48% vs -2.25% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of PAL GROUP Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,07,825.00
6,66,742.00
-4,58,917.00
-68.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,07,825.00
6,66,742.00
-4,58,917.00
-68.83%
Raw Material Cost
91,568.00
4,40,580.00
-3,49,012.00
-79.22%
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
117.00
0.00
117.00
Selling and Distribution Expenses
92,572.00
1,66,921.00
-74,349.00
-44.54%
Other Expenses
-11.70
0.00
-11.70
Total Expenditure (Excl Depreciation)
1,84,140.00
6,07,501.00
-4,23,361.00
-69.69%
Operating Profit (PBDIT) excl Other Income
23,685.00
59,241.00
-35,556.00
-60.02%
Other Income
297.00
1,036.00
-739.00
-71.33%
Operating Profit (PBDIT)
26,480.00
66,382.00
-39,902.00
-60.11%
Interest
117.00
0.00
117.00
Exceptional Items
-3,670.00
-857.00
-2,813.00
-328.24%
Gross Profit (PBDT)
1,16,257.00
2,26,162.00
-1,09,905.00
-48.60%
Depreciation
2,525.00
6,105.00
-3,580.00
-58.64%
Profit Before Tax
20,166.00
59,418.00
-39,252.00
-66.06%
Tax
8,245.00
17,533.00
-9,288.00
-52.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,849.00
41,885.00
-30,036.00
-71.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,849.00
41,885.00
-30,036.00
-71.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.00
0.00
71.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,920.00
41,885.00
-29,965.00
-71.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,893.00
5,00,976.00
-4,30,083.00
-85.85%
Earnings per share (EPS)
136.46
569.83
-433.37
-76.05%
Diluted Earnings per share
136.46
569.83
-433.37
-76.05%
Operating Profit Margin (Excl OI)
11.38%
8.89%
0.00
2.49%
Gross Profit Margin
10.92%
9.83%
0.00
1.09%
PAT Margin
5.70%
6.28%
0.00
-0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,782.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.94% vs 17.06% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,192.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -7.14% vs 29.62% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,618.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.47% vs 16.84% in Feb 2024
Annual - Interest
Interest 11.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 34.48% vs -2.25% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.38%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
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."
