Property Data Bank, Inc. Annual Results: Standalone & Consolidated Reports

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

3,320.01

2,516.46

2,832.89

2,249.60

2,165.89

1,844.13

1,617.48

Other Operating Income

0.00

Total Operating income

3,320.01

2,516.46

2,832.89

2,249.60

2,165.89

1,844.13

1,617.48

Raw Material Cost

1,339.30

1,108.19

1,135.06

978.65

1,099.62

976.88

798.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

466.96

516.89

495.28

414.43

Power Cost

0.00

Manufacturing Expenses

0.06

0.20

0.45

0.72

1.03

0.94

0.60

Selling and Distribution Expenses

1,042.75

951.46

852.86

621.83

562.10

548.82

516.54

Other Expenses

0.13

2.23

2.16

-46.77

-51.79

-49.62

-41.50

Total Expenditure (Excl Depreciation)

2,383.43

2,082.19

2,010.00

1,600.48

1,661.72

1,525.71

1,315.30

Operating Profit (PBDIT) excl Other Income

936.5999999999999

434.3

822.9000000000001

649.0999999999999

504.20000000000005

318.4

302.2

Other Income

17.32

5.08

1.71

4.50

17.34

2.18

-6.13

Operating Profit (PBDIT)

1,284.84

652.70

1,109.53

923.32

768.99

495.66

468.32

Interest

0.06

0.20

0.45

0.72

1.03

0.94

0.60

Exceptional Items

-1.13

-1.85

63.36

-0.61

-26.67

0.00

-0.41

Gross Profit (PBDT)

1,980.72

1,408.28

1,697.82

1,270.95

1,066.26

867.25

818.72

Depreciation

330.94

213.35

284.94

269.70

247.48

175.06

172.27

Profit Before Tax

952.71

437.30

887.50

652.29

493.80

319.66

295.04

Tax

318.25

139.56

261.54

203.41

143.02

102.39

85.89

Provisions and contingencies

0.00

Profit After Tax

634.46

298.28

626.49

448.88

350.78

217.27

209.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

634.46

298.28

626.49

448.88

350.78

217.27

209.15

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.54

-0.53

0.00

Other related items

0.00

Consolidated Net Profit

634.46

297.73

625.96

448.88

350.78

217.27

209.15

Equity Capital

0.00

Face Value

0.0

Reserves

3,849.09

3,297.58

3,048.16

2,497.51

2,108.66

1,894.62

1,757.16

Earnings per share (EPS)

54.1

25.66

54.03

38.76

30.27

18.39

18.28

Diluted Earnings per share

54.1

25.66

54.03

38.76

30.27

18.39

18.28

Operating Profit Margin (Excl OI)

28.21%

17.26%

29.05%

28.85%

23.28%

17.27%

18.68%

Gross Profit Margin

38.66%

25.86%

41.39%

40.98%

34.23%

26.83%

28.89%

PAT Margin

19.11%

11.85%

22.11%

19.95%

16.2%

11.78%

12.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 31.93% vs -11.17% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 113.13% vs -52.44% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 95.72% vs -41.54% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -50.00% vs -60.00% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Property Data Bank, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

3,320.01

5,861.56

-2,541.55

-43.36%

Other Operating Income

0.00

Total Operating income

3,320.01

5,861.56

-2,541.55

-43.36%

Raw Material Cost

1,339.30

1,218.60

120.70

9.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.06

19.82

-19.76

-99.70%

Selling and Distribution Expenses

1,042.75

4,854.24

-3,811.49

-78.52%

Other Expenses

0.13

-1.98

2.11

106.57%

Total Expenditure (Excl Depreciation)

2,383.43

6,072.84

-3,689.41

-60.75%

Operating Profit (PBDIT) excl Other Income

936.59

-211.28

1,147.87

543.29%

Other Income

17.32

120.81

-103.49

-85.66%

Operating Profit (PBDIT)

1,284.84

294.53

990.31

336.23%

Interest

0.06

19.82

-19.76

-99.70%

Exceptional Items

-1.13

-145.09

143.96

99.22%

Gross Profit (PBDT)

1,980.72

4,642.96

-2,662.24

-57.34%

Depreciation

330.94

385.00

-54.06

-14.04%

Profit Before Tax

952.71

-255.37

1,208.08

473.07%

Tax

318.25

69.47

248.78

358.11%

Provisions and contingencies

0.00

Profit After Tax

634.46

-413.54

1,048.00

253.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

634.46

-413.54

1,048.00

253.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

88.70

-88.70

-100.00%

Other related items

0.00

Consolidated Net Profit

634.46

-324.84

959.30

295.31%

Equity Capital

0.00

Face Value

0.00

Reserves

3,849.09

568.62

3,280.47

576.92%

Earnings per share (EPS)

54.10

-41.05

95.15

231.79%

Diluted Earnings per share

54.10

-41.05

95.15

231.79%

Operating Profit Margin (Excl OI)

28.21%

-3.60%

0.00

31.81%

Gross Profit Margin

38.66%

2.21%

0.00

36.45%

PAT Margin

19.11%

-7.06%

0.00

26.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 332.00 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 31.93% vs -11.17% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 63.45 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 113.13% vs -52.44% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 126.75 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 95.72% vs -41.54% in Mar 2024

Annual - Interest

Interest 0.01 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -50.00% vs -60.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.21%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024