Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,88,097.00
11,51,966.00
11,04,152.00
10,45,735.00
10,33,275.00
10,46,412.00
10,15,253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,88,097.00
11,51,966.00
11,04,152.00
10,45,735.00
10,33,275.00
10,46,412.00
10,15,253.00
Raw Material Cost
11,03,176.00
10,69,856.00
10,26,117.00
9,68,370.00
9,56,567.00
9,68,695.00
9,38,962.00
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
27,642.00
26,864.00
24,655.00
23,924.00
23,674.00
24,097.00
23,977.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.00
5.00
5.00
6.00
31.00
84.00
117.00
Selling and Distribution Expenses
56,842.00
54,848.00
53,459.00
51,335.00
51,114.00
52,890.00
50,891.00
Other Expenses
-2,757.90
-2,678.10
-2,455.70
-2,382.20
-2,359.90
-2,406.30
-2,409.40
Total Expenditure (Excl Depreciation)
11,60,087.00
11,24,792.00
10,79,679.00
10,19,813.00
10,07,787.00
10,21,703.00
9,89,853.00
Operating Profit (PBDIT) excl Other Income
28010
27174
24473
25922
25488
24709
25400
Other Income
2,811.00
1,641.00
1,077.00
956.00
1,394.00
12,350.00
3,377.00
Operating Profit (PBDIT)
39,152.00
37,206.00
33,097.00
34,088.00
34,232.00
42,118.00
33,270.00
Interest
6.00
5.00
5.00
6.00
31.00
84.00
117.00
Exceptional Items
7.00
-1,283.00
467.00
-236.00
-579.00
-147.00
-104.00
Gross Profit (PBDT)
84,921.00
82,110.00
78,035.00
77,365.00
76,708.00
77,717.00
76,291.00
Depreciation
6,463.00
6,517.00
5,712.00
5,454.00
5,650.00
5,059.00
4,493.00
Profit Before Tax
32,689.00
29,396.00
27,846.00
28,390.00
27,968.00
36,825.00
28,555.00
Tax
9,824.00
8,758.00
8,594.00
8,750.00
8,651.00
11,412.00
8,787.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,864.00
20,638.00
19,251.00
19,639.00
19,317.00
25,412.00
19,767.00
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
22,864.00
20,638.00
19,251.00
19,639.00
19,317.00
25,412.00
19,767.00
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
22,864.00
20,638.00
19,251.00
19,639.00
19,317.00
25,412.00
19,767.00
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
2,87,669.00
2,77,962.00
2,59,700.00
2,43,741.00
2,35,428.00
2,18,297.00
1,97,237.00
Earnings per share (EPS)
366.46
328.39
306.32
310.33
303.98
399.89
311.06
Diluted Earnings per share
366.46
328.39
306.32
310.33
303.98
399.89
311.06
Operating Profit Margin (Excl OI)
2.51%
2.52%
2.38%
2.65%
2.63%
2.36%
2.5%
Gross Profit Margin
3.3%
3.12%
3.04%
3.24%
3.25%
4.0%
3.26%
PAT Margin
1.92%
1.79%
1.74%
1.88%
1.87%
2.43%
1.95%
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 Mar 2025 is 3.14% vs 4.33% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.79% vs 7.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.18% vs 11.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Paltac Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,88,097.00
29,61,051.00
-17,72,954.00
-59.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,88,097.00
29,61,051.00
-17,72,954.00
-59.88%
Raw Material Cost
11,03,176.00
27,58,337.00
-16,55,161.00
-60.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,642.00
0.00
27,642.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.00
279.00
-273.00
-97.85%
Selling and Distribution Expenses
56,842.00
1,62,544.00
-1,05,702.00
-65.03%
Other Expenses
-2,757.90
161.70
-2,919.60
-1,805.57%
Total Expenditure (Excl Depreciation)
11,60,087.00
29,22,777.00
-17,62,690.00
-60.31%
Operating Profit (PBDIT) excl Other Income
28,010.00
38,274.00
-10,264.00
-26.82%
Other Income
2,811.00
8,603.00
-5,792.00
-67.33%
Operating Profit (PBDIT)
39,152.00
61,800.00
-22,648.00
-36.65%
Interest
6.00
279.00
-273.00
-97.85%
Exceptional Items
7.00
-7,234.00
7,241.00
100.10%
Gross Profit (PBDT)
84,921.00
2,02,714.00
-1,17,793.00
-58.11%
Depreciation
6,463.00
14,923.00
-8,460.00
-56.69%
Profit Before Tax
32,689.00
39,359.00
-6,670.00
-16.95%
Tax
9,824.00
11,923.00
-2,099.00
-17.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,864.00
27,390.00
-4,526.00
-16.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,864.00
27,390.00
-4,526.00
-16.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,864.00
27,436.00
-4,572.00
-16.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,87,669.00
4,81,788.00
-1,94,119.00
-40.29%
Earnings per share (EPS)
366.46
147.54
218.92
148.38%
Diluted Earnings per share
366.46
147.54
218.92
148.38%
Operating Profit Margin (Excl OI)
2.51%
1.29%
0.00
1.22%
Gross Profit Margin
3.30%
1.83%
0.00
1.47%
PAT Margin
1.92%
0.93%
0.00
0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,18,809.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.14% vs 4.33% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,286.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.79% vs 7.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,634.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.18% vs 11.07% in Mar 2024
Annual - Interest
Interest 0.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.51%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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