Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
7,841.91
4,676.37
5,816.61
5,955.37
6,432.40
7,608.69
6,724.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,841.91
4,676.37
5,816.61
5,955.37
6,432.40
7,608.69
6,724.83
Raw Material Cost
5,390.39
3,577.17
4,413.87
4,592.31
4,978.33
6,072.24
4,977.68
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
10.94
10.82
15.09
15.94
16.05
36.80
18.86
Selling and Distribution Expenses
1,465.52
904.04
914.23
783.50
775.63
822.20
908.91
Other Expenses
-1.09
-1.08
-1.51
-1.59
-1.60
-3.59
-1.53
Total Expenditure (Excl Depreciation)
6,855.91
4,481.21
5,328.10
5,375.81
5,754.00
6,895.34
5,890.16
Operating Profit (PBDIT) excl Other Income
986
195.2
488.5
579.6
678.4000000000001
713.4000000000001
834.7
Other Income
-9.89
495.42
126.75
252.67
171.15
148.97
117.74
Operating Profit (PBDIT)
1,246.36
951.93
850.01
1,064.38
1,142.68
1,176.57
1,246.66
Interest
10.94
10.82
15.09
15.94
16.05
36.80
18.86
Exceptional Items
3.28
146.06
-0.36
-30.93
5.55
-0.96
-21.23
Gross Profit (PBDT)
2,451.52
1,099.20
1,402.74
1,363.06
1,454.08
1,536.45
1,747.16
Depreciation
270.24
261.35
234.75
232.15
293.13
314.24
294.25
Profit Before Tax
968.45
825.81
599.82
785.36
839.06
824.57
912.31
Tax
385.79
112.29
228.78
275.43
293.02
299.81
375.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.23
713.52
371.04
509.94
546.04
524.75
536.67
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
488.23
713.52
371.04
509.94
546.04
524.75
536.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
94.43
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.65
713.52
371.04
509.94
546.04
524.75
536.67
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
5,801.20
5,285.85
4,596.49
4,270.10
3,881.62
3,370.36
2,886.36
Earnings per share (EPS)
774.4
1131.84
588.57
808.86
866.11
832.34
851.22
Diluted Earnings per share
774.4
1131.84
588.57
808.86
866.11
832.34
851.22
Operating Profit Margin (Excl OI)
12.57%
4.17%
8.4%
9.73%
10.55%
9.38%
12.41%
Gross Profit Margin
15.8%
23.25%
14.35%
17.09%
17.6%
14.97%
17.94%
PAT Margin
6.23%
15.26%
6.38%
8.56%
8.49%
6.9%
7.98%
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 Jun 2025 is 67.69% vs -19.60% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -18.33% vs 92.32% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 175.18% vs -36.89% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 0.93% vs -28.48% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Saita Corp. (1999) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,841.91
1,194.78
6,647.13
556.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,841.91
1,194.78
6,647.13
556.35%
Raw Material Cost
5,390.39
441.44
4,948.95
1,121.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
410.42
-410.42
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.94
0.49
10.45
2,132.65%
Selling and Distribution Expenses
1,465.52
411.12
1,054.40
256.47%
Other Expenses
-1.09
-40.14
39.05
97.28%
Total Expenditure (Excl Depreciation)
6,855.91
862.05
5,993.86
695.30%
Operating Profit (PBDIT) excl Other Income
986.01
332.73
653.28
196.34%
Other Income
-9.89
6.25
-16.14
-258.24%
Operating Profit (PBDIT)
1,246.36
349.18
897.18
256.94%
Interest
10.94
0.49
10.45
2,132.65%
Exceptional Items
3.28
0.00
3.28
Gross Profit (PBDT)
2,451.52
753.34
1,698.18
225.42%
Depreciation
270.24
11.03
259.21
2,350.05%
Profit Before Tax
968.45
337.65
630.80
186.82%
Tax
385.79
93.13
292.66
314.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
488.23
244.52
243.71
99.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
488.23
244.52
243.71
99.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
94.43
0.00
94.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.65
244.52
338.13
138.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,801.20
1,539.07
4,262.13
276.93%
Earnings per share (EPS)
774.40
58.04
716.36
1,234.25%
Diluted Earnings per share
774.40
58.04
716.36
1,234.25%
Operating Profit Margin (Excl OI)
12.57%
27.78%
0.00
-15.21%
Gross Profit Margin
15.80%
29.18%
0.00
-13.38%
PAT Margin
6.23%
20.47%
0.00
-14.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 784.19 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 67.69% vs -19.60% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 58.27 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -18.33% vs 92.32% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 175.18% vs -36.89% in Jun 2024
Annual - Interest
Interest 1.09 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.93% vs -28.48% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.57%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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