Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
7,27,491.00
6,17,708.00
5,02,206.00
4,58,231.00
4,71,058.00
5,73,842.00
5,41,949.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,27,491.00
6,17,708.00
5,02,206.00
4,58,231.00
4,71,058.00
5,73,842.00
5,41,949.00
Raw Material Cost
6,79,909.00
5,64,380.00
4,75,782.00
4,20,996.00
4,21,020.00
5,21,780.00
4,95,201.00
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
2,357.00
1,989.00
953.00
636.00
667.00
924.00
845.00
Selling and Distribution Expenses
22,567.00
21,248.00
19,255.00
18,785.00
16,977.00
16,214.00
17,125.00
Other Expenses
96.00
136.50
209.60
214.10
179.20
151.10
148.10
Total Expenditure (Excl Depreciation)
7,05,793.00
5,88,982.00
4,98,086.00
4,42,558.00
4,40,456.00
5,40,429.00
5,14,652.00
Operating Profit (PBDIT) excl Other Income
21698
28726
4120
15673
30602
33413
27297
Other Income
494.00
1,612.00
-1,491.00
1,068.00
746.00
8.00
118.00
Operating Profit (PBDIT)
31,086.00
38,237.00
10,166.00
23,490.00
38,865.00
42,506.00
35,153.00
Interest
2,357.00
1,989.00
953.00
636.00
667.00
924.00
845.00
Exceptional Items
-567.00
-940.00
-4.00
-34.00
-516.00
-41.00
-9.00
Gross Profit (PBDT)
47,582.00
53,328.00
26,424.00
37,235.00
50,038.00
52,062.00
46,748.00
Depreciation
8,894.00
7,899.00
7,537.00
6,749.00
7,517.00
9,085.00
7,738.00
Profit Before Tax
19,267.00
27,406.00
1,671.00
16,073.00
30,165.00
32,455.00
26,560.00
Tax
6,800.00
9,583.00
1,065.00
5,353.00
9,184.00
9,100.00
7,664.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,460.00
17,875.00
684.00
10,753.00
20,993.00
23,352.00
18,898.00
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
12,460.00
17,875.00
684.00
10,753.00
20,993.00
23,352.00
18,898.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
-52.00
-79.00
-33.00
-12.00
2.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,467.00
17,823.00
605.00
10,720.00
20,981.00
23,354.00
18,895.00
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
1,72,061.00
1,73,009.00
1,56,846.00
1,59,600.00
1,58,287.00
1,41,174.00
1,26,517.00
Earnings per share (EPS)
44.12
62.72
2.4
37.72
73.62
81.83
66.22
Diluted Earnings per share
44.12
62.72
2.4
37.72
73.62
81.83
66.22
Operating Profit Margin (Excl OI)
2.98%
4.65%
0.82%
3.42%
6.5%
5.82%
5.04%
Gross Profit Margin
3.87%
5.72%
1.83%
4.98%
8.0%
7.24%
6.33%
PAT Margin
1.71%
2.89%
0.14%
2.35%
4.46%
4.07%
3.49%
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 17.77% vs 23.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -30.05% vs 2,845.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.47% vs 214.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.50% vs 108.71% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Penta-Ocean Construction Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,27,491.00
5,86,661.00
1,40,830.00
24.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,27,491.00
5,86,661.00
1,40,830.00
24.01%
Raw Material Cost
6,79,909.00
5,09,862.00
1,70,047.00
33.35%
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
2,357.00
2,088.00
269.00
12.88%
Selling and Distribution Expenses
22,567.00
47,126.00
-24,559.00
-52.11%
Other Expenses
96.00
94.50
1.50
1.59%
Total Expenditure (Excl Depreciation)
7,05,793.00
5,60,021.00
1,45,772.00
26.03%
Operating Profit (PBDIT) excl Other Income
21,698.00
26,640.00
-4,942.00
-18.55%
Other Income
494.00
15,657.00
-15,163.00
-96.84%
Operating Profit (PBDIT)
31,086.00
51,225.00
-20,139.00
-39.31%
Interest
2,357.00
2,088.00
269.00
12.88%
Exceptional Items
-567.00
-2,857.00
2,290.00
80.15%
Gross Profit (PBDT)
47,582.00
76,799.00
-29,217.00
-38.04%
Depreciation
8,894.00
8,928.00
-34.00
-0.38%
Profit Before Tax
19,267.00
37,349.00
-18,082.00
-48.41%
Tax
6,800.00
11,141.00
-4,341.00
-38.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,460.00
25,186.00
-12,726.00
-50.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,460.00
25,186.00
-12,726.00
-50.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
1,022.00
-1,015.00
-99.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,467.00
26,208.00
-13,741.00
-52.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,72,061.00
3,42,227.00
-1,70,166.00
-49.72%
Earnings per share (EPS)
44.12
83.59
-39.47
-47.22%
Diluted Earnings per share
44.12
83.59
-39.47
-47.22%
Operating Profit Margin (Excl OI)
2.98%
4.54%
0.00
-1.56%
Gross Profit Margin
3.87%
7.89%
0.00
-4.02%
PAT Margin
1.71%
4.29%
0.00
-2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72,749.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.77% vs 23.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,246.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.05% vs 2,845.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,059.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.47% vs 214.19% in Mar 2024
Annual - Interest
Interest 235.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.50% vs 108.71% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.98%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






