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
36,046.00
30,764.00
24,926.00
18,042.00
16,257.00
14,040.53
10,712.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,046.00
30,764.00
24,926.00
18,042.00
16,257.00
14,040.53
10,712.66
Raw Material Cost
15,795.00
13,780.00
11,072.00
6,833.00
6,304.00
5,798.91
1,848.64
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
6,629.00
5,647.00
4,951.00
4,591.00
4,110.00
3,306.59
2,601.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.00
34.00
31.00
38.00
74.00
40.57
33.20
Selling and Distribution Expenses
3,990.00
3,343.00
2,916.00
1,808.00
1,505.00
1,803.98
3,843.09
Other Expenses
292.00
260.00
219.80
199.20
197.80
157.96
153.71
Total Expenditure (Excl Depreciation)
29,375.00
25,404.00
21,168.00
15,262.00
13,971.00
12,529.62
9,863.93
Operating Profit (PBDIT) excl Other Income
6671
5360
3758
2780
2286
1510.9
848.7
Other Income
61.00
10.00
4.00
628.00
900.00
-883.24
50.50
Operating Profit (PBDIT)
8,588.00
7,011.00
5,185.00
4,705.00
4,503.00
1,523.96
1,256.19
Interest
41.00
34.00
31.00
38.00
74.00
40.57
33.20
Exceptional Items
139.00
781.00
539.00
435.00
292.00
1,976.03
1,146.52
Gross Profit (PBDT)
18,395.00
15,343.00
12,431.00
9,912.00
8,636.00
7,385.90
8,540.26
Depreciation
1,856.00
1,641.00
1,423.00
1,297.00
1,317.00
855.72
323.76
Profit Before Tax
6,829.00
6,122.00
4,269.00
3,804.00
3,404.00
2,603.70
2,045.76
Tax
2,203.00
1,623.00
1,341.00
1,053.00
1,070.00
1,151.76
709.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,651.00
4,607.00
3,994.00
2,941.00
2,383.00
1,465.71
1,345.55
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
4,651.00
4,607.00
3,994.00
2,941.00
2,383.00
1,465.71
1,345.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
10.00
9.00
23.00
10.00
-13.77
-8.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,648.00
4,617.00
4,003.00
2,964.00
2,393.00
1,451.93
1,336.57
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
18,923.00
15,310.00
13,322.00
9,710.00
7,211.00
5,242.42
5,421.71
Earnings per share (EPS)
121.98
118.89
102.49
75.78
61.52
36.76
33.91
Diluted Earnings per share
121.98
118.89
102.49
75.78
61.52
36.76
33.91
Operating Profit Margin (Excl OI)
18.51%
17.42%
15.08%
15.41%
14.06%
10.76%
7.92%
Gross Profit Margin
24.09%
25.23%
22.84%
28.27%
29.04%
24.64%
22.12%
PAT Margin
12.9%
14.98%
16.02%
16.3%
14.66%
10.44%
12.56%
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 17.17% vs 23.42% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 0.67% vs 15.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.80% vs 35.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.59% vs 9.68% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Premium Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,046.00
18,138.47
17,907.53
98.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,046.00
18,138.47
17,907.53
98.73%
Raw Material Cost
15,795.00
6,697.73
9,097.27
135.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,629.00
5,568.64
1,060.36
19.04%
Power Cost
0
0
0.00
Manufacturing Expenses
41.00
0.00
41.00
Selling and Distribution Expenses
3,990.00
4,668.28
-678.28
-14.53%
Other Expenses
292.00
-556.86
848.86
152.44%
Total Expenditure (Excl Depreciation)
29,375.00
11,366.01
18,008.99
158.45%
Operating Profit (PBDIT) excl Other Income
6,671.00
6,772.46
-101.46
-1.50%
Other Income
61.00
62.21
-1.21
-1.95%
Operating Profit (PBDIT)
8,588.00
7,004.46
1,583.54
22.61%
Interest
41.00
0.00
41.00
Exceptional Items
139.00
-104.09
243.09
233.54%
Gross Profit (PBDT)
18,395.00
11,440.74
6,954.26
60.79%
Depreciation
1,856.00
169.79
1,686.21
993.12%
Profit Before Tax
6,829.00
6,730.58
98.42
1.46%
Tax
2,203.00
1,775.58
427.42
24.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,651.00
4,955.00
-304.00
-6.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,651.00
4,955.00
-304.00
-6.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,648.00
4,955.00
-307.00
-6.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,923.00
18,470.10
452.90
2.45%
Earnings per share (EPS)
121.98
258.03
-136.05
-52.73%
Diluted Earnings per share
121.98
258.03
-136.05
-52.73%
Operating Profit Margin (Excl OI)
18.51%
37.34%
0.00
-18.83%
Gross Profit Margin
24.09%
38.04%
0.00
-13.95%
PAT Margin
12.90%
27.32%
0.00
-14.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,604.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.17% vs 23.42% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 464.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.67% vs 15.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 852.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.80% vs 35.13% in Mar 2024
Annual - Interest
Interest 4.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.59% vs 9.68% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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