Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
60,704.00
62,016.00
56,565.00
55,029.00
54,142.00
51,903.00
51,067.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,704.00
62,016.00
56,565.00
55,029.00
54,142.00
51,903.00
51,067.56
Raw Material Cost
43,212.00
43,899.00
41,715.00
40,230.00
40,244.00
39,028.00
38,037.09
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
60.00
55.00
64.00
68.00
64.00
79.00
73.16
Selling and Distribution Expenses
11,878.00
11,319.00
10,453.00
9,722.00
9,907.00
9,682.00
10,287.12
Other Expenses
24.80
31.00
27.80
31.70
34.70
43.60
80.39
Total Expenditure (Excl Depreciation)
55,398.00
55,583.00
52,510.00
50,337.00
50,562.00
49,225.00
49,201.22
Operating Profit (PBDIT) excl Other Income
5306
6433
4055
4692
3580
2678
1866.3
Other Income
876.00
1,207.00
74.00
-192.00
2,321.00
71.00
268.70
Operating Profit (PBDIT)
8,170.00
9,568.00
6,050.00
6,265.00
7,746.00
5,171.00
4,972.60
Interest
60.00
55.00
64.00
68.00
64.00
79.00
73.16
Exceptional Items
1,225.00
-1,926.00
-442.00
-8.00
-1,662.00
-673.00
-355.49
Gross Profit (PBDT)
17,492.00
18,117.00
14,850.00
14,799.00
13,898.00
12,875.00
13,030.47
Depreciation
1,988.00
1,928.00
1,921.00
1,765.00
1,845.00
2,422.00
2,837.56
Profit Before Tax
7,349.00
5,659.00
3,624.00
4,420.00
4,177.00
1,995.00
1,706.38
Tax
2,207.00
1,537.00
1,136.00
1,145.00
673.00
646.00
664.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,092.00
4,100.00
2,459.00
3,258.00
3,473.00
1,316.00
1,000.87
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
5,092.00
4,100.00
2,459.00
3,258.00
3,473.00
1,316.00
1,000.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.00
22.00
28.00
16.00
30.00
32.00
40.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,141.00
4,122.00
2,487.00
3,274.00
3,503.00
1,348.00
1,041.50
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
32,262.00
27,199.00
23,348.00
21,424.00
17,514.00
14,802.00
13,761.14
Earnings per share (EPS)
353.68
284.38
170.1
225.95
240.76
91.24
69.35
Diluted Earnings per share
353.68
284.38
170.1
225.95
240.76
91.24
69.35
Operating Profit Margin (Excl OI)
8.74%
10.37%
7.17%
8.53%
6.61%
5.16%
3.65%
Gross Profit Margin
15.38%
12.23%
9.8%
11.24%
11.12%
8.51%
8.9%
PAT Margin
8.39%
6.61%
4.35%
5.92%
6.41%
2.54%
1.96%
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 2024 is -2.12% vs 9.64% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.72% vs 65.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.76% vs 39.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.09% vs -14.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Pasco Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
60,704.00
64,182.56
-3,478.56
-5.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,704.00
64,182.56
-3,478.56
-5.42%
Raw Material Cost
43,212.00
57,106.24
-13,894.24
-24.33%
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
60.00
5.09
54.91
1,078.78%
Selling and Distribution Expenses
11,878.00
3,599.01
8,278.99
230.04%
Other Expenses
24.80
-0.51
25.31
4,962.75%
Total Expenditure (Excl Depreciation)
55,398.00
60,705.24
-5,307.24
-8.74%
Operating Profit (PBDIT) excl Other Income
5,306.00
3,477.32
1,828.68
52.59%
Other Income
876.00
72.76
803.24
1,103.96%
Operating Profit (PBDIT)
8,170.00
4,004.78
4,165.22
104.01%
Interest
60.00
5.09
54.91
1,078.78%
Exceptional Items
1,225.00
-3.08
1,228.08
39,872.73%
Gross Profit (PBDT)
17,492.00
7,076.32
10,415.68
147.19%
Depreciation
1,988.00
454.71
1,533.29
337.20%
Profit Before Tax
7,349.00
3,541.90
3,807.10
107.49%
Tax
2,207.00
977.26
1,229.74
125.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,092.00
2,554.60
2,537.40
99.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,092.00
2,554.60
2,537.40
99.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.00
10.05
38.95
387.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,141.00
2,564.65
2,576.35
100.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,262.00
32,618.70
-356.70
-1.09%
Earnings per share (EPS)
353.68
104.27
249.41
239.20%
Diluted Earnings per share
353.68
104.27
249.41
239.20%
Operating Profit Margin (Excl OI)
8.74%
5.42%
0.00
3.32%
Gross Profit Margin
15.38%
6.23%
0.00
9.15%
PAT Margin
8.39%
3.98%
0.00
4.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,070.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.12% vs 9.64% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 514.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 24.72% vs 65.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 729.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -12.76% vs 39.91% in Mar 2023
Annual - Interest
Interest 6.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.09% vs -14.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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