Samty Residential Investment Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jul'25

Jul'24

Jul'23

Jul'22

Jul'21

Jul'20

Jul'19

Net Sales

19,907.24

14,741.32

13,612.46

12,760.90

13,993.09

9,137.65

11,184.02

Other Operating Income

0.00

Total Operating income

19,907.24

14,741.32

13,612.46

12,760.90

13,993.09

9,137.65

11,184.02

Raw Material Cost

10,850.22

6,681.00

5,635.29

5,412.08

7,709.67

3,595.03

6,044.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,199.98

956.39

969.28

868.12

675.69

680.26

587.04

Selling and Distribution Expenses

302.54

245.05

233.13

197.10

331.78

127.60

160.14

Other Expenses

152.49

169.51

163.03

144.81

107.69

178.86

142.71

Total Expenditure (Excl Depreciation)

13,877.60

9,577.59

8,468.04

7,925.44

9,794.00

6,191.49

8,218.92

Operating Profit (PBDIT) excl Other Income

6029.6

5163.7

5144.400000000001

4835.5

4199.1

2946.2

2965.1

Other Income

1.88

0.35

5.01

2.63

2.06

2.85

1.16

Operating Profit (PBDIT)

8,365.17

7,412.44

7,358.26

6,807.92

5,859.86

5,186.21

4,969.08

Interest

1,199.98

956.39

969.28

868.12

675.69

680.26

587.04

Exceptional Items

0.00

Gross Profit (PBDT)

6,723.37

5,811.98

5,768.36

5,378.98

4,624.71

3,985.68

3,723.60

Depreciation

2,333.65

2,248.35

2,208.82

1,969.84

1,658.71

1,556.94

1,415.78

Profit Before Tax

4,832.56

4,210.23

4,180.15

3,969.95

3,525.46

2,949.00

2,966.25

Tax

1.80

1.68

1.72

1.76

1.73

1.84

1.73

Provisions and contingencies

0.00

Profit After Tax

4,830.77

4,208.55

4,178.43

3,968.19

3,523.74

2,947.16

2,964.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,830.77

4,208.55

4,178.43

3,968.19

3,523.74

2,947.16

2,964.53

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,830.77

4,208.55

4,178.43

3,968.19

3,523.74

2,947.16

2,964.53

Equity Capital

0.00

Face Value

0.0

Reserves

84,826.43

83,468.13

83,980.77

75,990.48

59,918.13

55,492.58

45,790.29

Earnings per share (EPS)

5665.09

5017.79

4982.57

5158.97

5514.37

4973.27

5916.18

Diluted Earnings per share

5665.09

5017.79

4982.57

5158.97

5514.37

4973.27

5916.18

Operating Profit Margin (Excl OI)

30.29%

35.03%

37.79%

37.89%

30.01%

32.24%

26.51%

Gross Profit Margin

36.0%

43.81%

46.93%

46.55%

37.05%

49.31%

39.18%

PAT Margin

24.27%

28.55%

30.7%

31.1%

25.18%

32.25%

26.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jul 2025 is 35.04% vs 8.29% in Jul 2024

Consolidate Net Profit

YoY Growth in year ended Jul 2025 is 14.78% vs 0.72% in Jul 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2025 is 12.83% vs 0.80% in Jul 2024

Interest

YoY Growth in year ended Jul 2025 is 25.47% vs -1.33% in Jul 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2025 has fallen from Jul 2024

Compare Annual Results Of Samty Residential Investment Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

19,907.24

29,347.47

-9,440.23

-32.17%

Other Operating Income

0.00

Total Operating income

19,907.24

29,347.47

-9,440.23

-32.17%

Raw Material Cost

10,850.22

21,093.62

-10,243.40

-48.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,199.98

816.23

383.75

47.01%

Selling and Distribution Expenses

302.54

385.58

-83.04

-21.54%

Other Expenses

152.49

145.63

6.86

4.71%

Total Expenditure (Excl Depreciation)

13,877.60

23,751.68

-9,874.08

-41.57%

Operating Profit (PBDIT) excl Other Income

6,029.64

5,595.79

433.85

7.75%

Other Income

1.88

17.50

-15.62

-89.26%

Operating Profit (PBDIT)

8,365.17

7,682.22

682.95

8.89%

Interest

1,199.98

816.23

383.75

47.01%

Exceptional Items

0.00

Gross Profit (PBDT)

6,723.37

6,184.93

538.44

8.71%

Depreciation

2,333.65

2,068.93

264.72

12.80%

Profit Before Tax

4,832.56

4,797.05

35.51

0.74%

Tax

1.80

2.73

-0.93

-34.07%

Provisions and contingencies

0.00

Profit After Tax

4,830.77

4,794.31

36.46

0.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,830.77

4,794.31

36.46

0.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,830.77

4,794.31

36.46

0.76%

Equity Capital

0.00

Face Value

0.00

Reserves

84,826.43

87,044.69

-2,218.26

-2.55%

Earnings per share (EPS)

5,665.09

6,896.31

-1,231.22

-17.85%

Diluted Earnings per share

5,665.09

6,896.31

-1,231.22

-17.85%

Operating Profit Margin (Excl OI)

30.29%

19.07%

0.00

11.22%

Gross Profit Margin

36.00%

23.40%

0.00

12.60%

PAT Margin

24.27%

16.34%

0.00

7.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,990.72 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 35.04% vs 8.29% in Jul 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 483.08 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 14.78% vs 0.72% in Jul 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 836.33 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 12.83% vs 0.80% in Jul 2024

Annual - Interest

Interest 120.00 Million

in Jul 2025

Figures in Million

YoY Growth in year ended Jul 2025 is 25.47% vs -1.33% in Jul 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.29%

in Jul 2025

Figures in %

YoY Growth in year ended Jul 2025 has fallen from Jul 2024