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
14,51,238.00
13,27,123.00
12,42,611.00
10,60,893.00
9,50,722.00
9,70,572.00
9,25,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,51,238.00
13,27,123.00
12,42,611.00
10,60,893.00
9,50,722.00
9,70,572.00
9,25,818.00
Raw Material Cost
11,41,293.00
10,46,134.00
9,83,411.00
8,36,888.00
7,65,027.00
7,56,580.00
7,19,301.00
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
1,465.00
881.00
709.00
270.00
346.00
577.00
945.00
Selling and Distribution Expenses
2,51,970.00
2,27,223.00
2,02,819.00
1,75,862.00
1,59,923.00
1,76,262.00
1,62,406.00
Other Expenses
-146.50
-88.10
-70.90
-27.00
-34.60
-57.70
-94.50
Total Expenditure (Excl Depreciation)
13,93,263.00
12,73,357.00
11,86,230.00
10,12,750.00
9,24,950.00
9,32,842.00
8,81,707.00
Operating Profit (PBDIT) excl Other Income
57975
53766
56381
48143
25772
37730
44111
Other Income
1,898.00
1,293.00
-941.00
5,307.00
3,481.00
1,189.00
1,077.00
Operating Profit (PBDIT)
92,857.00
84,693.00
85,755.00
72,456.00
46,652.00
56,189.00
61,049.00
Interest
1,465.00
881.00
709.00
270.00
346.00
577.00
945.00
Exceptional Items
-596.00
-4,633.00
-12,975.00
-3,133.00
-994.00
-18,009.00
-1,552.00
Gross Profit (PBDT)
3,09,945.00
2,80,989.00
2,59,200.00
2,24,005.00
1,85,695.00
2,13,992.00
2,06,517.00
Depreciation
32,984.00
29,634.00
30,315.00
19,006.00
17,446.00
17,270.00
15,861.00
Profit Before Tax
57,810.00
49,544.00
41,754.00
50,043.00
27,864.00
20,331.00
42,691.00
Tax
19,453.00
16,952.00
16,471.00
15,227.00
10,905.00
11,810.00
16,302.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35,872.00
29,972.00
22,762.00
31,906.00
15,341.00
7,612.00
24,362.00
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
35,872.00
29,972.00
22,762.00
31,906.00
15,341.00
7,612.00
24,362.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,831.00
2,002.00
2,015.00
2,909.00
1,617.00
909.00
2,027.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,703.00
31,974.00
24,777.00
34,815.00
16,958.00
8,521.00
26,389.00
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
1,89,633.00
1,92,349.00
1,69,670.00
1,83,050.00
1,55,565.00
1,47,850.00
1,55,594.00
Earnings per share (EPS)
16.04
13.14
9.89
13.85
6.65
3.28
10.44
Diluted Earnings per share
16.04
13.14
9.89
13.85
6.65
3.28
10.44
Operating Profit Margin (Excl OI)
3.99%
4.05%
4.54%
4.54%
2.71%
3.89%
4.76%
Gross Profit Margin
6.26%
5.97%
5.8%
6.51%
4.77%
3.87%
6.32%
PAT Margin
2.47%
2.26%
1.83%
3.01%
1.61%
0.78%
2.63%
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 9.35% vs 6.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.92% vs 29.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.06% vs -3.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 66.29% vs 24.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,51,238.00
3,09,240.00
11,41,998.00
369.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,51,238.00
3,09,240.00
11,41,998.00
369.29%
Raw Material Cost
11,41,293.00
2,41,617.00
8,99,676.00
372.36%
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
1,465.00
331.00
1,134.00
342.60%
Selling and Distribution Expenses
2,51,970.00
68,860.00
1,83,110.00
265.92%
Other Expenses
-146.50
-33.10
-113.40
-342.60%
Total Expenditure (Excl Depreciation)
13,93,263.00
3,10,477.00
10,82,786.00
348.75%
Operating Profit (PBDIT) excl Other Income
57,975.00
-1,237.00
59,212.00
4,786.74%
Other Income
1,898.00
1,089.00
809.00
74.29%
Operating Profit (PBDIT)
92,857.00
2,944.00
89,913.00
3,054.11%
Interest
1,465.00
331.00
1,134.00
342.60%
Exceptional Items
-596.00
-5,349.00
4,753.00
88.86%
Gross Profit (PBDT)
3,09,945.00
67,623.00
2,42,322.00
358.34%
Depreciation
32,984.00
3,092.00
29,892.00
966.75%
Profit Before Tax
57,810.00
-5,826.00
63,636.00
1,092.28%
Tax
19,453.00
2,115.00
17,338.00
819.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
35,872.00
-8,658.00
44,530.00
514.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35,872.00
-8,658.00
44,530.00
514.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,831.00
716.00
1,115.00
155.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,703.00
-7,942.00
45,645.00
574.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,89,633.00
1,34,938.00
54,695.00
40.53%
Earnings per share (EPS)
16.04
-221.79
237.83
107.23%
Diluted Earnings per share
16.04
-221.79
237.83
107.23%
Operating Profit Margin (Excl OI)
3.99%
-0.40%
0.00
4.39%
Gross Profit Margin
6.26%
-0.88%
0.00
7.14%
PAT Margin
2.47%
-2.80%
0.00
5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,45,123.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.35% vs 6.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,770.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.92% vs 29.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,095.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.06% vs -3.80% in Mar 2024
Annual - Interest
Interest 146.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.29% vs 24.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
