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
21,963.00
15,580.00
11,364.00
6,994.00
4,689.00
4,103.00
3,039.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,963.00
15,580.00
11,364.00
6,994.00
4,689.00
4,103.00
3,039.00
Raw Material Cost
3,135.00
2,788.00
2,234.00
1,486.00
1,081.00
919.00
617.00
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
708.00
644.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.00
71.00
51.00
42.00
35.00
13.00
7.00
Selling and Distribution Expenses
16,150.00
10,839.00
7,399.00
4,958.00
3,655.00
2,484.00
1,879.00
Other Expenses
-8.30
-7.10
-5.10
-4.20
-3.50
-72.10
-65.10
Total Expenditure (Excl Depreciation)
19,285.00
13,627.00
9,633.00
6,444.00
4,736.00
3,403.00
2,496.00
Operating Profit (PBDIT) excl Other Income
2678
1953
1731
550
-47
700
543
Other Income
294.00
281.00
5.00
50.00
153.00
68.00
-5.00
Operating Profit (PBDIT)
2,972.00
2,234.00
2,035.00
806.00
247.00
862.00
557.00
Interest
83.00
71.00
51.00
42.00
35.00
13.00
7.00
Exceptional Items
-11.00
-14.00
-26.00
7.00
88.00
-145.00
-14.00
Gross Profit (PBDT)
18,828.00
12,792.00
9,130.00
5,508.00
3,608.00
3,184.00
2,422.00
Depreciation
0.00
0.00
299.00
206.00
141.00
94.00
19.00
Profit Before Tax
2,880.00
2,146.00
1,658.00
564.00
159.00
609.00
513.00
Tax
1,059.00
746.00
426.00
199.00
0.00
226.00
-35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,878.00
1,325.00
1,075.00
333.00
160.00
382.00
549.00
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
1,878.00
1,325.00
1,075.00
333.00
160.00
382.00
549.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
74.00
157.00
32.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,872.00
1,399.00
1,232.00
365.00
160.00
382.00
549.00
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
8,511.00
6,752.00
3,242.00
2,367.00
2,022.00
2,116.00
2,091.00
Earnings per share (EPS)
139.5
113.98
93.0
28.09
13.78
32.37
47.36
Diluted Earnings per share
139.5
113.98
93.0
28.09
13.78
32.37
47.36
Operating Profit Margin (Excl OI)
12.19%
12.54%
15.23%
7.86%
-1.0%
17.06%
17.87%
Gross Profit Margin
13.11%
13.77%
17.22%
11.01%
6.4%
17.13%
17.51%
PAT Margin
8.55%
8.5%
9.46%
4.76%
3.41%
9.31%
18.07%
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 40.97% vs 37.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 33.81% vs 13.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.12% vs -3.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.90% vs 39.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Port, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,963.00
7,474.01
14,488.99
193.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,963.00
7,474.01
14,488.99
193.86%
Raw Material Cost
3,135.00
1,705.95
1,429.05
83.77%
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
83.00
3.67
79.33
2,161.58%
Selling and Distribution Expenses
16,150.00
4,163.14
11,986.86
287.93%
Other Expenses
-8.30
-0.37
-7.93
-2,143.24%
Total Expenditure (Excl Depreciation)
19,285.00
5,869.10
13,415.90
228.59%
Operating Profit (PBDIT) excl Other Income
2,678.00
1,604.92
1,073.08
66.86%
Other Income
294.00
123.22
170.78
138.60%
Operating Profit (PBDIT)
2,972.00
2,198.86
773.14
35.16%
Interest
83.00
3.67
79.33
2,161.58%
Exceptional Items
-11.00
-47.80
36.80
76.99%
Gross Profit (PBDT)
18,828.00
5,768.06
13,059.94
226.42%
Depreciation
0.00
470.72
-470.72
-100.00%
Profit Before Tax
2,880.00
1,676.67
1,203.33
71.77%
Tax
1,059.00
606.77
452.23
74.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,878.00
1,032.74
845.26
81.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,878.00
1,032.74
845.26
81.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
37.16
-43.16
-116.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,872.00
1,069.90
802.10
74.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,511.00
9,671.06
-1,160.06
-12.00%
Earnings per share (EPS)
139.50
41.52
97.98
235.98%
Diluted Earnings per share
139.50
41.52
97.98
235.98%
Operating Profit Margin (Excl OI)
12.19%
21.47%
0.00
-9.28%
Gross Profit Margin
13.11%
28.73%
0.00
-15.62%
PAT Margin
8.55%
13.82%
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 2,196.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 40.97% vs 37.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 187.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.81% vs 13.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.12% vs -3.79% in Mar 2024
Annual - Interest
Interest 8.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.90% vs 39.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
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."
