Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
10,456.95
11,222.26
12,450.15
11,051.92
7,045.21
11,925.39
11,471.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,456.95
11,222.26
12,450.15
11,051.92
7,045.21
11,925.39
11,471.22
Raw Material Cost
6,904.41
7,433.07
8,300.17
7,401.31
5,477.87
8,134.47
7,759.75
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
5.96
5.36
7.06
7.77
5.97
2.00
4.10
Selling and Distribution Expenses
2,591.97
2,576.37
2,928.48
2,894.04
2,274.96
2,758.37
2,814.94
Other Expenses
-0.60
-0.54
-0.71
-0.78
-0.60
-0.20
-0.41
Total Expenditure (Excl Depreciation)
9,496.38
10,009.43
11,228.64
10,295.35
7,752.83
10,892.83
10,574.69
Operating Profit (PBDIT) excl Other Income
960.6
1212.8
1221.5
756.5999999999999
-707.6
1032.6000000000001
896.5
Other Income
88.21
106.42
1.43
-16.07
-7.99
53.18
20.67
Operating Profit (PBDIT)
1,570.73
1,775.05
1,690.48
1,254.64
-119.53
1,693.40
1,502.22
Interest
5.96
5.36
7.06
7.77
5.97
2.00
4.10
Exceptional Items
-3.86
-93.63
0.00
123.03
214.96
-5.18
-22.83
Gross Profit (PBDT)
3,552.55
3,789.20
4,149.98
3,650.61
1,567.34
3,790.92
3,711.47
Depreciation
521.94
458.42
467.55
514.14
596.08
607.66
585.02
Profit Before Tax
1,038.96
1,217.64
1,215.87
855.76
-506.62
1,078.56
890.26
Tax
293.38
399.15
500.32
436.29
-138.65
356.65
280.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
745.58
818.49
715.54
419.47
-367.98
721.91
609.59
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
745.58
818.49
715.54
419.47
-367.98
721.91
609.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
745.58
818.49
715.54
419.47
-367.98
721.91
609.77
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
6,795.35
6,551.22
6,045.37
5,472.79
5,130.10
5,567.31
4,981.24
Earnings per share (EPS)
54.09
57.3
49.94
29.27
-25.68
50.38
42.54
Diluted Earnings per share
54.09
57.3
49.94
29.27
-25.68
50.38
42.54
Operating Profit Margin (Excl OI)
9.19%
10.78%
9.81%
6.85%
-10.04%
8.66%
7.82%
Gross Profit Margin
14.93%
14.94%
13.52%
12.4%
1.27%
14.14%
12.86%
PAT Margin
7.13%
7.29%
5.75%
3.8%
-5.22%
6.05%
5.31%
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 Feb 2025 is -6.82% vs -9.86% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -8.91% vs 14.40% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -11.15% vs -1.21% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 11.11% vs -23.94% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Ray Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,456.95
7,462.20
2,994.75
40.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,456.95
7,462.20
2,994.75
40.13%
Raw Material Cost
6,904.41
4,718.03
2,186.38
46.34%
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
5.96
8.26
-2.30
-27.85%
Selling and Distribution Expenses
2,591.97
4,433.06
-1,841.09
-41.53%
Other Expenses
-0.60
-0.83
0.23
27.71%
Total Expenditure (Excl Depreciation)
9,496.38
9,151.08
345.30
3.77%
Operating Profit (PBDIT) excl Other Income
960.58
-1,688.88
2,649.46
156.88%
Other Income
88.21
15.68
72.53
462.56%
Operating Profit (PBDIT)
1,570.73
-1,540.62
3,111.35
201.95%
Interest
5.96
8.26
-2.30
-27.85%
Exceptional Items
-3.86
-73.93
70.07
94.78%
Gross Profit (PBDT)
3,552.55
2,744.18
808.37
29.46%
Depreciation
521.94
163.18
358.76
219.86%
Profit Before Tax
1,038.96
-1,786.00
2,824.96
158.17%
Tax
293.38
168.42
124.96
74.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
745.58
-1,954.41
2,699.99
138.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
745.58
-1,954.41
2,699.99
138.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
745.58
-1,954.41
2,699.99
138.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,795.35
352.47
6,442.88
1,827.92%
Earnings per share (EPS)
54.09
-488.27
542.36
111.08%
Diluted Earnings per share
54.09
-488.27
542.36
111.08%
Operating Profit Margin (Excl OI)
9.19%
-23.04%
0.00
32.23%
Gross Profit Margin
14.93%
-21.75%
0.00
36.68%
PAT Margin
7.13%
-26.19%
0.00
33.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,045.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -6.82% vs -9.86% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 74.56 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -8.91% vs 14.40% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.25 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.15% vs -1.21% in Feb 2024
Annual - Interest
Interest 0.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.11% vs -23.94% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






