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
2,49,333.00
2,01,803.00
1,69,830.00
1,57,782.00
1,67,538.00
1,59,145.00
1,79,542.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,49,333.00
2,01,803.00
1,69,830.00
1,57,782.00
1,67,538.00
1,59,145.00
1,79,542.00
Raw Material Cost
65,364.00
39,846.00
27,767.00
32,500.00
47,970.00
34,451.00
51,356.00
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
354.00
315.00
335.00
828.00
444.00
550.00
701.00
Selling and Distribution Expenses
1,53,769.00
1,37,100.00
1,26,339.00
1,13,312.00
1,01,435.00
1,09,986.00
1,06,036.00
Other Expenses
-10.90
-15.00
-14.50
-57.20
-24.70
-31.60
-47.00
Total Expenditure (Excl Depreciation)
2,19,378.00
1,77,111.00
1,54,296.00
1,46,068.00
1,49,602.00
1,44,671.00
1,57,623.00
Operating Profit (PBDIT) excl Other Income
29955
24692
15534
11714
17936
14474
21919
Other Income
4,594.00
2,773.00
10,769.00
3,854.00
3,344.00
1,510.00
1,917.00
Operating Profit (PBDIT)
40,568.00
32,962.00
32,436.00
23,276.00
29,756.00
24,528.00
30,567.00
Interest
354.00
315.00
335.00
828.00
444.00
550.00
701.00
Exceptional Items
-1,666.00
-354.00
151.00
-520.00
-24,341.00
-1,289.00
-542.00
Gross Profit (PBDT)
1,83,969.00
1,61,957.00
1,42,063.00
1,25,282.00
1,19,568.00
1,24,694.00
1,28,186.00
Depreciation
10,138.00
9,423.00
9,686.00
11,148.00
11,925.00
11,534.00
10,272.00
Profit Before Tax
28,411.00
22,870.00
22,567.00
10,780.00
-6,953.00
11,153.00
19,049.00
Tax
7,985.00
6,729.00
5,381.00
4,816.00
3,209.00
3,763.00
6,331.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,140.00
15,893.00
16,906.00
5,776.00
-10,213.00
7,135.00
12,358.00
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
20,140.00
15,893.00
16,906.00
5,776.00
-10,213.00
7,135.00
12,358.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
286.00
247.00
280.00
188.00
50.00
254.00
360.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,426.00
16,140.00
17,186.00
5,964.00
-10,163.00
7,389.00
12,718.00
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
1,44,318.00
1,29,372.00
1,17,875.00
1,01,702.00
1,15,893.00
1,28,113.00
1,27,724.00
Earnings per share (EPS)
95.19
75.01
79.49
27.13
-47.69
30.65
53.21
Diluted Earnings per share
95.19
75.01
79.49
27.13
-47.69
30.65
53.21
Operating Profit Margin (Excl OI)
10.36%
10.29%
7.05%
5.24%
8.65%
7.22%
10.24%
Gross Profit Margin
15.46%
16.0%
18.99%
13.9%
2.97%
14.26%
16.33%
PAT Margin
8.08%
7.88%
9.95%
3.66%
-6.1%
4.48%
6.88%
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 23.55% vs 18.83% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.56% vs -6.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.16% vs 39.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.38% vs -5.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Resorttrust, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,49,333.00
2,28,933.00
20,400.00
8.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,49,333.00
2,28,933.00
20,400.00
8.91%
Raw Material Cost
65,364.00
1,73,710.00
-1,08,346.00
-62.37%
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
354.00
743.00
-389.00
-52.36%
Selling and Distribution Expenses
1,53,769.00
34,271.00
1,19,498.00
348.69%
Other Expenses
-10.90
-28.20
17.30
61.35%
Total Expenditure (Excl Depreciation)
2,19,378.00
2,08,442.00
10,936.00
5.25%
Operating Profit (PBDIT) excl Other Income
29,955.00
20,491.00
9,464.00
46.19%
Other Income
4,594.00
1,669.00
2,925.00
175.25%
Operating Profit (PBDIT)
40,568.00
30,585.00
9,983.00
32.64%
Interest
354.00
743.00
-389.00
-52.36%
Exceptional Items
-1,666.00
-618.00
-1,048.00
-169.58%
Gross Profit (PBDT)
1,83,969.00
55,223.00
1,28,746.00
233.14%
Depreciation
10,138.00
8,425.00
1,713.00
20.33%
Profit Before Tax
28,411.00
20,797.00
7,614.00
36.61%
Tax
7,985.00
6,235.00
1,750.00
28.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,140.00
14,562.00
5,578.00
38.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,140.00
14,562.00
5,578.00
38.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
286.00
0.00
286.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,426.00
14,562.00
5,864.00
40.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,44,318.00
99,360.00
44,958.00
45.25%
Earnings per share (EPS)
95.19
160.16
-64.97
-40.57%
Diluted Earnings per share
95.19
160.16
-64.97
-40.57%
Operating Profit Margin (Excl OI)
10.36%
8.95%
0.00
1.41%
Gross Profit Margin
15.46%
12.76%
0.00
2.70%
PAT Margin
8.08%
6.36%
0.00
1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,933.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.55% vs 18.83% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,042.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.56% vs -6.09% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,597.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.16% vs 39.33% in Mar 2024
Annual - Interest
Interest 35.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.38% vs -5.97% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.36%
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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