Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
43,971.00
40,948.00
37,300.00
30,793.00
36,561.00
39,300.00
39,705.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,971.00
40,948.00
37,300.00
30,793.00
36,561.00
39,300.00
39,705.00
Raw Material Cost
30,662.00
27,480.00
25,248.00
21,829.00
24,950.00
27,893.00
29,056.00
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
38.00
35.00
36.00
31.00
30.00
32.00
47.00
Selling and Distribution Expenses
6,649.00
6,784.00
6,160.00
5,469.00
5,477.00
5,160.00
4,848.00
Other Expenses
337.80
330.30
318.90
342.60
376.50
397.40
387.40
Total Expenditure (Excl Depreciation)
40,727.00
37,602.00
34,633.00
30,755.00
34,222.00
37,059.00
37,825.00
Operating Profit (PBDIT) excl Other Income
3244
3346
2667
38
2339
2241
1880
Other Income
732.00
382.00
267.00
758.00
66.00
109.00
130.00
Operating Profit (PBDIT)
4,700.00
4,508.00
3,461.00
1,820.00
3,526.00
3,600.00
3,636.00
Interest
38.00
35.00
36.00
31.00
30.00
32.00
47.00
Exceptional Items
-87.00
-37.00
-1,803.00
184.00
-1,980.00
-1,032.00
-318.00
Gross Profit (PBDT)
13,309.00
13,468.00
12,052.00
8,964.00
11,611.00
11,407.00
10,649.00
Depreciation
724.00
780.00
798.00
1,057.00
1,171.00
1,218.00
1,626.00
Profit Before Tax
3,851.00
3,654.00
822.00
919.00
343.00
1,318.00
1,643.00
Tax
349.00
854.00
220.00
-210.00
548.00
297.00
501.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,502.00
2,800.00
601.00
1,137.00
-217.00
975.00
1,124.00
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
3,502.00
2,800.00
601.00
1,137.00
-217.00
975.00
1,124.00
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
-7.00
13.00
46.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,502.00
2,800.00
601.00
1,130.00
-204.00
1,021.00
1,141.00
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
30,764.00
28,368.00
24,894.00
23,497.00
22,832.00
22,320.00
23,765.00
Earnings per share (EPS)
603.48
479.78
102.93
194.69
-37.16
166.75
192.4
Diluted Earnings per share
603.48
479.78
102.93
194.69
-37.16
166.75
192.4
Operating Profit Margin (Excl OI)
7.38%
8.17%
6.42%
0.02%
6.26%
5.78%
4.73%
Gross Profit Margin
10.4%
10.83%
4.34%
6.42%
4.14%
6.45%
8.23%
PAT Margin
7.96%
6.84%
1.61%
3.69%
-0.59%
2.48%
2.83%
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 7.38% vs 9.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 25.07% vs 365.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.83% vs 29.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.57% vs -2.78% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SAXA Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
43,971.00
44,817.18
-846.18
-1.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,971.00
44,817.18
-846.18
-1.89%
Raw Material Cost
30,662.00
35,582.86
-4,920.86
-13.83%
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
38.00
410.36
-372.36
-90.74%
Selling and Distribution Expenses
6,649.00
6,579.21
69.79
1.06%
Other Expenses
337.80
51.53
286.27
555.54%
Total Expenditure (Excl Depreciation)
40,727.00
43,087.76
-2,360.76
-5.48%
Operating Profit (PBDIT) excl Other Income
3,244.00
1,729.42
1,514.58
87.58%
Other Income
732.00
-75.27
807.27
1,072.50%
Operating Profit (PBDIT)
4,700.00
3,004.64
1,695.36
56.42%
Interest
38.00
410.36
-372.36
-90.74%
Exceptional Items
-87.00
64.99
-151.99
-233.87%
Gross Profit (PBDT)
13,309.00
9,234.31
4,074.69
44.13%
Depreciation
724.00
1,350.49
-626.49
-46.39%
Profit Before Tax
3,851.00
1,308.77
2,542.23
194.25%
Tax
349.00
1,142.55
-793.55
-69.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,502.00
166.22
3,335.78
2,006.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,502.00
166.22
3,335.78
2,006.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,502.00
166.22
3,335.78
2,006.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,764.00
13,381.10
17,382.90
129.91%
Earnings per share (EPS)
603.48
7.67
595.81
7,768.06%
Diluted Earnings per share
603.48
7.67
595.81
7,768.06%
Operating Profit Margin (Excl OI)
7.38%
3.86%
0.00
3.52%
Gross Profit Margin
10.40%
5.93%
0.00
4.47%
PAT Margin
7.96%
0.37%
0.00
7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,397.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.38% vs 9.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 350.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.07% vs 365.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.83% vs 29.18% in Mar 2024
Annual - Interest
Interest 3.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.57% vs -2.78% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






