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
1,89,024.00
1,76,862.00
1,63,702.00
1,93,816.00
1,87,219.00
1,82,537.00
1,84,341.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,89,024.00
1,76,862.00
1,63,702.00
1,93,816.00
1,87,219.00
1,82,537.00
1,84,341.00
Raw Material Cost
1,32,673.00
1,22,543.00
1,13,450.00
1,27,164.00
1,14,785.00
1,09,037.00
1,09,442.00
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
1,039.00
558.00
398.00
460.00
502.00
558.00
529.00
Selling and Distribution Expenses
23,518.00
23,244.00
22,245.00
46,690.00
39,937.00
33,375.00
32,380.00
Other Expenses
1,155.40
1,163.10
1,211.10
2,395.30
1,338.10
1,292.90
1,614.20
Total Expenditure (Excl Depreciation)
1,68,784.00
1,57,976.00
1,48,204.00
1,98,267.00
1,68,605.00
1,55,899.00
1,58,493.00
Operating Profit (PBDIT) excl Other Income
20240
18886
15498
-4451
18614
26638
25848
Other Income
718.00
-68.00
751.00
11,181.00
348.00
417.00
347.00
Operating Profit (PBDIT)
36,199.00
36,873.00
33,932.00
23,775.00
37,253.00
45,009.00
42,475.00
Interest
1,039.00
558.00
398.00
460.00
502.00
558.00
529.00
Exceptional Items
-16,757.00
0.00
0.00
-42,484.00
0.00
0.00
0.00
Gross Profit (PBDT)
56,351.00
54,319.00
50,252.00
66,652.00
72,434.00
73,500.00
74,899.00
Depreciation
15,241.00
18,055.00
17,683.00
17,045.00
18,291.00
17,954.00
16,280.00
Profit Before Tax
3,161.00
18,262.00
15,850.00
-36,214.00
18,460.00
26,497.00
25,666.00
Tax
988.00
5,583.00
3,954.00
5,710.00
7,609.00
6,720.00
5,939.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,173.00
12,679.00
11,896.00
-28,269.00
12,340.00
19,279.00
19,376.00
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
2,173.00
12,679.00
11,896.00
-28,269.00
12,340.00
19,279.00
19,376.00
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
-13,655.00
-1,489.00
498.00
351.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,173.00
12,679.00
11,896.00
-41,924.00
10,851.00
19,777.00
19,727.00
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
1,73,854.00
2,12,661.00
2,01,643.00
1,90,067.00
2,18,278.00
2,10,000.00
1,99,250.00
Earnings per share (EPS)
96.24
103.93
96.2
-215.18
93.84
146.66
147.44
Diluted Earnings per share
96.24
103.93
96.2
-215.18
93.84
146.66
147.44
Operating Profit Margin (Excl OI)
10.71%
10.68%
9.47%
-2.3%
9.94%
14.59%
14.02%
Gross Profit Margin
9.74%
20.53%
20.48%
-9.89%
19.63%
24.35%
22.75%
PAT Margin
1.15%
7.17%
7.27%
-14.59%
6.59%
10.56%
10.51%
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 6.88% vs 8.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -82.86% vs 6.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.95% vs 11.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 86.20% vs 40.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of SAWAI GROUP HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,89,024.00
3,98,832.00
-2,09,808.00
-52.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,89,024.00
3,98,832.00
-2,09,808.00
-52.61%
Raw Material Cost
1,32,673.00
1,73,455.00
-40,782.00
-23.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,03,516.00
-1,03,516.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,039.00
8,558.00
-7,519.00
-87.86%
Selling and Distribution Expenses
23,518.00
1,53,090.00
-1,29,572.00
-84.64%
Other Expenses
1,155.40
-6,220.90
7,376.30
118.57%
Total Expenditure (Excl Depreciation)
1,68,784.00
3,76,410.00
-2,07,626.00
-55.16%
Operating Profit (PBDIT) excl Other Income
20,240.00
22,422.00
-2,182.00
-9.73%
Other Income
718.00
11,244.00
-10,526.00
-93.61%
Operating Profit (PBDIT)
36,199.00
59,228.00
-23,029.00
-38.88%
Interest
1,039.00
8,558.00
-7,519.00
-87.86%
Exceptional Items
-16,757.00
-7,497.00
-9,260.00
-123.52%
Gross Profit (PBDT)
56,351.00
2,25,377.00
-1,69,026.00
-75.00%
Depreciation
15,241.00
25,562.00
-10,321.00
-40.38%
Profit Before Tax
3,161.00
17,611.00
-14,450.00
-82.05%
Tax
988.00
-6,024.00
7,012.00
116.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,173.00
23,634.00
-21,461.00
-90.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,173.00
23,634.00
-21,461.00
-90.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,173.00
23,635.00
-21,462.00
-90.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,73,854.00
1,69,479.00
4,375.00
2.58%
Earnings per share (EPS)
96.24
59.49
36.75
61.78%
Diluted Earnings per share
96.24
59.49
36.75
61.78%
Operating Profit Margin (Excl OI)
10.71%
5.62%
0.00
5.09%
Gross Profit Margin
9.74%
10.82%
0.00
-1.08%
PAT Margin
1.15%
5.93%
0.00
-4.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,902.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.88% vs 8.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 217.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -82.86% vs 6.58% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,548.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.95% vs 11.33% in Mar 2024
Annual - Interest
Interest 103.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 86.20% vs 40.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.71%
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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