Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
26,556.45
25,084.94
28,491.41
25,170.06
21,248.54
16,758.15
16,540.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,556.45
25,084.94
28,491.41
25,170.06
21,248.54
16,758.15
16,540.92
Raw Material Cost
20,390.68
19,348.15
21,556.22
18,829.67
15,555.08
12,258.88
12,191.13
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
4.49
5.81
8.17
9.31
22.47
13.29
13.43
Selling and Distribution Expenses
4,520.21
4,388.20
4,866.07
4,534.85
4,293.59
3,583.57
3,362.44
Other Expenses
28.13
28.79
35.12
35.12
20.30
15.22
15.18
Total Expenditure (Excl Depreciation)
25,196.66
24,030.03
26,781.61
23,725.04
20,074.13
16,007.94
15,718.84
Operating Profit (PBDIT) excl Other Income
1359.8
1054.8999999999999
1709.8
1445
1174.4
750.1999999999999
822.0999999999999
Other Income
30.77
327.46
311.90
97.80
60.00
68.14
66.20
Operating Profit (PBDIT)
1,718.91
1,710.82
2,409.08
1,933.05
1,544.99
1,034.94
1,102.63
Interest
4.49
5.81
8.17
9.31
22.47
13.29
13.43
Exceptional Items
-103.98
-31.33
-81.10
-358.23
-0.23
-216.73
-69.16
Gross Profit (PBDT)
6,165.77
5,736.80
6,935.19
6,340.39
5,693.47
4,499.27
4,349.79
Depreciation
328.35
328.44
387.38
390.23
310.57
216.59
214.35
Profit Before Tax
1,282.09
1,345.23
1,932.43
1,175.28
1,211.71
588.33
805.70
Tax
291.68
507.11
835.35
357.87
498.11
294.77
308.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
978.39
817.59
1,008.21
643.10
669.80
286.90
459.87
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
978.39
817.59
1,008.21
643.10
669.80
286.90
459.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.03
20.53
88.86
174.31
43.80
6.65
37.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
990.41
838.12
1,097.08
817.41
713.61
293.56
497.67
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
9,023.53
8,813.00
8,627.78
7,815.97
7,476.39
5,031.61
4,865.44
Earnings per share (EPS)
49.39
82.34
100.1
63.97
76.07
34.86
55.47
Diluted Earnings per share
49.39
82.34
100.1
63.97
76.07
34.86
55.47
Operating Profit Margin (Excl OI)
5.12%
4.21%
6.0%
5.74%
5.53%
4.48%
4.97%
Gross Profit Margin
6.06%
6.67%
8.14%
6.22%
7.16%
4.8%
6.17%
PAT Margin
3.68%
3.26%
3.54%
2.56%
3.15%
1.71%
2.78%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of PCI Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,556.45
11,771.38
14,785.07
125.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,556.45
11,771.38
14,785.07
125.60%
Raw Material Cost
20,390.68
4,242.70
16,147.98
380.61%
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
4.49
35.44
-30.95
-87.33%
Selling and Distribution Expenses
4,520.21
6,658.16
-2,137.95
-32.11%
Other Expenses
28.13
-3.54
31.67
894.63%
Total Expenditure (Excl Depreciation)
25,196.66
10,900.87
14,295.79
131.14%
Operating Profit (PBDIT) excl Other Income
1,359.79
870.51
489.28
56.21%
Other Income
30.77
73.71
-42.94
-58.26%
Operating Profit (PBDIT)
1,718.91
1,178.89
540.02
45.81%
Interest
4.49
35.44
-30.95
-87.33%
Exceptional Items
-103.98
-6.22
-97.76
-1,571.70%
Gross Profit (PBDT)
6,165.77
7,528.68
-1,362.91
-18.10%
Depreciation
328.35
234.67
93.68
39.92%
Profit Before Tax
1,282.09
902.57
379.52
42.05%
Tax
291.68
77.14
214.54
278.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
978.39
825.43
152.96
18.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
978.39
825.43
152.96
18.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.03
0.00
12.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
990.41
825.43
164.98
19.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,023.53
3,350.14
5,673.39
169.35%
Earnings per share (EPS)
49.39
324.42
-275.03
-84.78%
Diluted Earnings per share
49.39
324.42
-275.03
-84.78%
Operating Profit Margin (Excl OI)
5.12%
7.40%
0.00
-2.28%
Gross Profit Margin
6.06%
9.66%
0.00
-3.60%
PAT Margin
3.68%
7.01%
0.00
-3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,655.64 Million
in Mar 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 99.04 Million
in Mar 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.81 Million
in Mar 2025Figures in Million
Annual - Interest
Interest 0.45 Million
in Mar 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.12%
in Mar 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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