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
6,25,269.00
5,04,916.00
4,60,834.00
4,11,865.00
3,20,322.00
3,23,249.00
3,64,234.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,25,269.00
5,04,916.00
4,60,834.00
4,11,865.00
3,20,322.00
3,23,249.00
3,64,234.00
Raw Material Cost
3,89,971.00
3,22,399.00
3,05,785.00
2,77,497.00
2,32,309.00
2,34,825.00
2,51,161.00
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
135.00
197.00
219.00
307.00
498.00
558.00
543.00
Selling and Distribution Expenses
67,909.00
61,328.00
53,836.00
49,059.00
42,013.00
54,337.00
60,602.00
Other Expenses
3,157.00
2,682.80
2,454.10
2,372.80
2,100.80
2,096.70
2,228.20
Total Expenditure (Excl Depreciation)
4,89,585.00
4,10,752.00
3,84,381.00
3,50,591.00
2,95,828.00
3,10,687.00
3,34,588.00
Operating Profit (PBDIT) excl Other Income
135684
94164
76453
61274
24494
12562
29646
Other Income
4,824.00
332.00
4,342.00
-1,469.00
-1,248.00
-173.00
161.00
Operating Profit (PBDIT)
1,53,339.00
1,05,333.00
89,594.00
69,305.00
32,874.00
21,249.00
36,690.00
Interest
135.00
197.00
219.00
307.00
498.00
558.00
543.00
Exceptional Items
-1,367.00
-141.00
-2,059.00
-2,724.00
-2,070.00
-3,251.00
-1,534.00
Gross Profit (PBDT)
2,35,298.00
1,82,517.00
1,55,049.00
1,34,368.00
88,013.00
88,424.00
1,13,073.00
Depreciation
12,831.00
10,837.00
8,799.00
9,500.00
9,628.00
8,860.00
6,883.00
Profit Before Tax
1,39,006.00
94,158.00
78,515.00
56,771.00
20,673.00
8,579.00
27,730.00
Tax
39,534.00
23,574.00
21,059.00
11,389.00
5,541.00
3,595.00
9,677.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99,468.00
70,580.00
57,490.00
45,481.00
15,164.00
5,009.00
18,058.00
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
99,468.00
70,580.00
57,490.00
45,481.00
15,164.00
5,009.00
18,058.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
-34.00
-99.00
-33.00
-26.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99,472.00
70,583.00
57,456.00
45,382.00
15,131.00
4,983.00
18,052.00
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
4,20,641.00
3,71,867.00
2,99,888.00
2,47,716.00
2,08,381.00
1,73,942.00
1,79,116.00
Earnings per share (EPS)
1022.33
725.54
592.63
463.09
154.09
50.74
185.33
Diluted Earnings per share
1022.33
725.54
592.63
463.09
154.09
50.74
185.33
Operating Profit Margin (Excl OI)
21.7%
18.65%
16.59%
14.88%
7.65%
3.89%
8.14%
Gross Profit Margin
24.28%
20.79%
18.95%
16.09%
9.46%
5.39%
9.5%
PAT Margin
15.91%
13.98%
12.48%
11.04%
4.73%
1.55%
4.96%
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 23.84% vs 9.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 40.93% vs 22.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 41.44% vs 23.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.47% vs -10.05% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of SCREEN Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,25,269.00
10,71,126.00
-4,45,857.00
-41.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,25,269.00
10,71,126.00
-4,45,857.00
-41.63%
Raw Material Cost
3,89,971.00
8,13,883.00
-4,23,912.00
-52.09%
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
135.00
3,611.00
-3,476.00
-96.26%
Selling and Distribution Expenses
67,909.00
1,68,459.00
-1,00,550.00
-59.69%
Other Expenses
3,157.00
3,007.10
149.90
4.98%
Total Expenditure (Excl Depreciation)
4,89,585.00
10,16,024.00
-5,26,439.00
-51.81%
Operating Profit (PBDIT) excl Other Income
1,35,684.00
55,102.00
80,582.00
146.24%
Other Income
4,824.00
-2,307.00
7,131.00
309.10%
Operating Profit (PBDIT)
1,53,339.00
90,172.00
63,167.00
70.05%
Interest
135.00
3,611.00
-3,476.00
-96.26%
Exceptional Items
-1,367.00
-27,486.00
26,119.00
95.03%
Gross Profit (PBDT)
2,35,298.00
2,57,243.00
-21,945.00
-8.53%
Depreciation
12,831.00
37,377.00
-24,546.00
-65.67%
Profit Before Tax
1,39,006.00
21,698.00
1,17,308.00
540.64%
Tax
39,534.00
13,261.00
26,273.00
198.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
99,468.00
7,722.00
91,746.00
1,188.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99,468.00
7,722.00
91,746.00
1,188.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
716.00
-712.00
-99.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,472.00
8,438.00
91,034.00
1,078.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,20,641.00
6,40,681.00
-2,20,040.00
-34.34%
Earnings per share (EPS)
1,022.33
63.86
958.47
1,500.89%
Diluted Earnings per share
1,022.33
63.86
958.47
1,500.89%
Operating Profit Margin (Excl OI)
21.70%
5.14%
0.00
16.56%
Gross Profit Margin
24.28%
5.52%
0.00
18.76%
PAT Margin
15.91%
0.72%
0.00
15.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62,526.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.84% vs 9.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,947.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 40.93% vs 22.85% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,851.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 41.44% vs 23.17% in Mar 2024
Annual - Interest
Interest 13.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -31.47% vs -10.05% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
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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