Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,24,406.00
93,247.00
94,518.00
67,004.11
50,803.21
37,103.26
31,368.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,24,406.00
93,247.00
94,518.00
67,004.11
50,803.21
37,103.26
31,368.38
Raw Material Cost
76,958.00
58,287.00
59,989.00
44,582.39
36,283.44
23,975.04
20,932.34
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
100.00
70.00
49.00
38.13
44.67
33.68
25.92
Selling and Distribution Expenses
13,701.00
9,327.00
6,665.00
5,279.69
4,447.65
4,739.62
4,145.89
Other Expenses
114.20
94.90
86.20
83.30
37.40
40.36
31.29
Total Expenditure (Excl Depreciation)
91,901.00
68,633.00
67,565.00
50,733.21
41,149.80
29,151.91
25,417.01
Operating Profit (PBDIT) excl Other Income
32505
24614
26953
16270.9
9653.4
7951.3
5951.4
Other Income
4,041.00
3,121.00
4,270.00
2,998.99
-526.21
-161.39
214.67
Operating Profit (PBDIT)
40,603.00
30,064.00
32,668.00
20,330.26
10,078.24
8,543.15
6,637.18
Interest
100.00
70.00
49.00
38.13
44.67
33.68
25.92
Exceptional Items
-3,403.00
-124.00
-289.00
-285.19
200.31
-44.15
-183.47
Gross Profit (PBDT)
47,448.00
34,960.00
34,529.00
22,421.72
14,519.77
13,128.23
10,436.04
Depreciation
4,537.00
2,804.00
1,980.00
1,521.66
1,290.28
960.83
609.83
Profit Before Tax
32,560.00
27,066.00
30,352.00
18,485.28
8,943.60
7,504.48
5,817.97
Tax
9,421.00
6,977.00
7,654.00
4,661.03
2,021.03
1,990.60
1,469.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,634.00
19,577.00
21,385.00
12,824.41
6,470.19
5,470.72
4,397.84
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
23,634.00
19,577.00
21,385.00
12,824.41
6,470.19
5,470.72
4,397.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-496.00
512.00
1,313.00
999.84
452.39
43.16
-49.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,138.00
20,089.00
22,698.00
13,824.25
6,922.57
5,513.89
4,348.51
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
1,17,901.00
92,299.00
68,308.00
45,434.14
30,911.85
25,344.83
20,604.15
Earnings per share (EPS)
133.98
110.9
123.51
74.07
37.38
31.62
25.44
Diluted Earnings per share
133.98
110.9
123.51
74.07
37.38
31.62
25.44
Operating Profit Margin (Excl OI)
25.74%
25.89%
27.95%
23.59%
18.33%
20.87%
18.53%
Gross Profit Margin
29.82%
32.03%
34.21%
29.86%
20.14%
22.82%
20.49%
PAT Margin
19.0%
20.99%
22.63%
19.14%
12.74%
14.74%
14.02%
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 33.42% vs -1.34% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 15.18% vs -11.49% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 35.70% vs -5.12% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 42.86% vs 42.86% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Rorze Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,24,406.00
1,21,619.00
2,787.00
2.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,24,406.00
1,21,619.00
2,787.00
2.29%
Raw Material Cost
76,958.00
96,684.00
-19,726.00
-20.40%
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
100.00
1,806.00
-1,706.00
-94.46%
Selling and Distribution Expenses
13,701.00
16,239.00
-2,538.00
-15.63%
Other Expenses
114.20
1,067.80
-953.60
-89.31%
Total Expenditure (Excl Depreciation)
91,901.00
1,25,407.00
-33,506.00
-26.72%
Operating Profit (PBDIT) excl Other Income
32,505.00
-3,788.00
36,293.00
958.10%
Other Income
4,041.00
-7,998.00
12,039.00
150.53%
Operating Profit (PBDIT)
40,603.00
-943.00
41,546.00
4,405.73%
Interest
100.00
1,806.00
-1,706.00
-94.46%
Exceptional Items
-3,403.00
64,095.00
-67,498.00
-105.31%
Gross Profit (PBDT)
47,448.00
24,935.00
22,513.00
90.29%
Depreciation
4,537.00
10,843.00
-6,306.00
-58.16%
Profit Before Tax
32,560.00
50,501.00
-17,941.00
-35.53%
Tax
9,421.00
1,303.00
8,118.00
623.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,634.00
50,934.00
-27,300.00
-53.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,634.00
50,934.00
-27,300.00
-53.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-496.00
-1,736.00
1,240.00
71.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,138.00
49,198.00
-26,060.00
-52.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,17,901.00
1,47,433.00
-29,532.00
-20.03%
Earnings per share (EPS)
133.98
2,119.51
-1,985.53
-93.68%
Diluted Earnings per share
133.98
2,119.51
-1,985.53
-93.68%
Operating Profit Margin (Excl OI)
25.74%
-3.11%
0.00
28.85%
Gross Profit Margin
29.82%
50.44%
0.00
-20.62%
PAT Margin
19.00%
41.88%
0.00
-22.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,440.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.42% vs -1.34% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,313.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.18% vs -11.49% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,656.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 35.70% vs -5.12% in Feb 2024
Annual - Interest
Interest 10.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 42.86% vs 42.86% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.74%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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