Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,312.41
2,810.82
2,354.18
2,778.17
3,637.30
4,547.08
4,391.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,312.41
2,810.82
2,354.18
2,778.17
3,637.30
4,547.08
4,391.82
Raw Material Cost
1,146.33
1,742.93
1,499.76
2,076.96
2,681.39
3,373.01
3,248.93
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
203.58
200.63
200.88
218.50
235.37
202.50
179.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.34
9.76
12.64
17.47
24.70
23.40
17.48
Selling and Distribution Expenses
979.84
886.39
686.35
694.12
821.56
851.94
637.57
Other Expenses
-21.39
-21.04
-21.35
-23.60
-26.01
-22.59
-19.66
Total Expenditure (Excl Depreciation)
2,126.17
2,629.32
2,186.11
2,771.08
3,502.96
4,224.95
3,886.50
Operating Profit (PBDIT) excl Other Income
186.20000000000002
181.5
168.1
7.1
134.3
322.1
505.3
Other Income
49.77
25.22
19.98
39.59
9.59
10.63
-2.74
Operating Profit (PBDIT)
214.30
161.93
204.84
64.51
162.25
347.67
515.12
Interest
10.34
9.76
12.64
17.47
24.70
23.40
17.48
Exceptional Items
0.00
-9.97
-6.00
0.00
0.00
1.74
0.00
Gross Profit (PBDT)
1,166.09
1,067.88
854.43
701.21
955.90
1,174.07
1,142.89
Depreciation
16.94
13.02
16.79
17.83
18.32
14.91
12.53
Profit Before Tax
187.02
129.18
169.41
29.20
119.23
311.10
485.10
Tax
64.54
48.35
57.54
-0.29
38.48
96.89
147.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.48
80.83
111.87
29.49
80.75
214.20
337.92
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
122.48
80.83
111.87
29.49
80.75
214.20
337.92
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
122.48
80.83
111.87
29.49
80.75
214.20
337.92
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
2,420.75
2,338.87
2,290.98
2,189.25
2,180.14
2,121.00
1,953.56
Earnings per share (EPS)
18.1
11.95
16.54
4.37
11.95
31.56
50.2
Diluted Earnings per share
18.1
11.95
16.54
4.37
11.95
31.56
50.2
Operating Profit Margin (Excl OI)
6.38%
4.4%
7.14%
0.26%
3.69%
7.08%
11.51%
Gross Profit Margin
8.82%
5.06%
7.91%
1.69%
3.78%
7.17%
11.33%
PAT Margin
5.3%
2.88%
4.75%
1.06%
2.22%
4.71%
7.69%
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 Sep 2025 is -17.73% vs 19.40% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 51.61% vs -27.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 20.34% vs -26.07% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 5.10% vs -22.22% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Palma Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,312.41
3,393.01
-1,080.60
-31.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,312.41
3,393.01
-1,080.60
-31.85%
Raw Material Cost
1,146.33
2,247.72
-1,101.39
-49.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.58
0.00
203.58
Power Cost
0
0
0.00
Manufacturing Expenses
10.34
0.63
9.71
1,541.27%
Selling and Distribution Expenses
979.84
816.06
163.78
20.07%
Other Expenses
-21.39
-0.06
-21.33
-35,550.00%
Total Expenditure (Excl Depreciation)
2,126.17
3,063.78
-937.61
-30.60%
Operating Profit (PBDIT) excl Other Income
186.24
329.23
-142.99
-43.43%
Other Income
49.77
1.47
48.30
3,285.71%
Operating Profit (PBDIT)
214.30
335.77
-121.47
-36.18%
Interest
10.34
0.63
9.71
1,541.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,166.09
1,145.29
20.80
1.82%
Depreciation
16.94
5.08
11.86
233.46%
Profit Before Tax
187.02
330.07
-143.05
-43.34%
Tax
64.54
101.92
-37.38
-36.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.48
228.15
-105.67
-46.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.48
228.15
-105.67
-46.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.48
228.15
-105.67
-46.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,420.75
1,418.95
1,001.80
70.60%
Earnings per share (EPS)
18.10
28.52
-10.42
-36.54%
Diluted Earnings per share
18.10
28.52
-10.42
-36.54%
Operating Profit Margin (Excl OI)
6.38%
9.70%
0.00
-3.32%
Gross Profit Margin
8.82%
9.88%
0.00
-1.06%
PAT Margin
5.30%
6.72%
0.00
-1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 231.24 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -17.73% vs 19.40% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.25 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 51.61% vs -27.79% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.45 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 20.34% vs -26.07% in Sep 2024
Annual - Interest
Interest 1.03 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 5.10% vs -22.22% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.38%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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