Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,26,168.00
1,18,590.00
1,12,850.00
1,03,057.00
87,096.00
1,03,714.00
1,04,038.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,26,168.00
1,18,590.00
1,12,850.00
1,03,057.00
87,096.00
1,03,714.00
1,04,038.00
Raw Material Cost
62,936.00
58,039.00
53,987.00
50,027.00
43,004.00
49,909.00
48,414.00
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
148.00
202.00
110.00
105.00
142.00
224.00
188.00
Selling and Distribution Expenses
43,229.00
39,483.00
35,767.00
32,055.00
28,484.00
33,229.00
33,297.00
Other Expenses
204.90
186.30
174.10
154.40
132.50
121.00
120.70
Total Expenditure (Excl Depreciation)
1,08,362.00
99,587.00
91,605.00
83,731.00
72,955.00
84,572.00
83,106.00
Operating Profit (PBDIT) excl Other Income
17806
19003
21245
19326
14141
19142
20932
Other Income
2,953.00
1,101.00
1,874.00
1,144.00
849.00
285.00
665.00
Operating Profit (PBDIT)
25,881.00
24,761.00
26,941.00
24,149.00
18,997.00
23,229.00
24,848.00
Interest
148.00
202.00
110.00
105.00
142.00
224.00
188.00
Exceptional Items
772.00
338.00
-369.00
138.00
-524.00
0.00
-315.00
Gross Profit (PBDT)
63,232.00
60,551.00
58,863.00
53,030.00
44,092.00
53,805.00
55,624.00
Depreciation
5,122.00
4,657.00
3,822.00
3,679.00
4,007.00
3,802.00
3,251.00
Profit Before Tax
21,383.00
20,239.00
22,638.00
20,501.00
14,323.00
19,203.00
21,094.00
Tax
6,150.00
6,480.00
6,782.00
6,142.00
4,147.00
5,884.00
6,433.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,182.00
13,662.00
15,773.00
14,271.00
9,934.00
13,278.00
14,589.00
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
15,182.00
13,662.00
15,773.00
14,271.00
9,934.00
13,278.00
14,589.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
97.00
82.00
88.00
242.00
41.00
72.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,232.00
13,759.00
15,855.00
14,359.00
10,176.00
13,319.00
14,661.00
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
1,39,852.00
1,30,409.00
1,16,553.00
1,01,054.00
86,740.00
79,811.00
68,333.00
Earnings per share (EPS)
388.52
346.29
399.85
361.79
251.83
336.61
369.88
Diluted Earnings per share
388.52
346.29
399.85
361.79
251.83
336.61
369.88
Operating Profit Margin (Excl OI)
14.11%
16.02%
18.83%
18.75%
16.24%
18.46%
20.12%
Gross Profit Margin
21.01%
20.99%
23.45%
23.46%
21.05%
22.18%
23.4%
PAT Margin
12.03%
11.52%
13.98%
13.85%
11.41%
12.8%
14.02%
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 Dec 2024 is 6.39% vs 5.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.71% vs -13.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.09% vs -5.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.73% vs 83.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pilot Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,26,168.00
3,14,527.00
-1,88,359.00
-59.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,26,168.00
3,14,527.00
-1,88,359.00
-59.89%
Raw Material Cost
62,936.00
2,11,313.00
-1,48,377.00
-70.22%
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
148.00
303.00
-155.00
-51.16%
Selling and Distribution Expenses
43,229.00
77,851.00
-34,622.00
-44.47%
Other Expenses
204.90
112.30
92.60
82.46%
Total Expenditure (Excl Depreciation)
1,08,362.00
2,90,590.00
-1,82,228.00
-62.71%
Operating Profit (PBDIT) excl Other Income
17,806.00
23,937.00
-6,131.00
-25.61%
Other Income
2,953.00
6,876.00
-3,923.00
-57.05%
Operating Profit (PBDIT)
25,881.00
37,602.00
-11,721.00
-31.17%
Interest
148.00
303.00
-155.00
-51.16%
Exceptional Items
772.00
-29.00
801.00
2,762.07%
Gross Profit (PBDT)
63,232.00
1,03,214.00
-39,982.00
-38.74%
Depreciation
5,122.00
6,789.00
-1,667.00
-24.55%
Profit Before Tax
21,383.00
30,479.00
-9,096.00
-29.84%
Tax
6,150.00
8,398.00
-2,248.00
-26.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,182.00
22,045.00
-6,863.00
-31.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,182.00
22,045.00
-6,863.00
-31.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.00
36.00
14.00
38.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,232.00
22,081.00
-6,849.00
-31.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,39,852.00
1,85,143.00
-45,291.00
-24.46%
Earnings per share (EPS)
388.52
232.94
155.58
66.79%
Diluted Earnings per share
388.52
232.94
155.58
66.79%
Operating Profit Margin (Excl OI)
14.11%
7.61%
0.00
6.50%
Gross Profit Margin
21.01%
11.85%
0.00
9.16%
PAT Margin
12.03%
7.01%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,616.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.39% vs 5.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,523.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.71% vs -13.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,292.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs -5.61% in Dec 2023
Annual - Interest
Interest 14.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.73% vs 83.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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