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
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
11,18,094.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
11,18,094.00
Raw Material Cost
13,24,155.00
11,67,996.00
12,41,610.00
13,80,047.00
11,67,126.00
10,57,459.00
10,05,430.00
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
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
1,858.00
Selling and Distribution Expenses
61,191.00
54,245.00
51,469.00
47,068.00
37,729.00
35,780.00
37,697.00
Other Expenses
-255.90
-156.30
-156.60
-140.00
-125.10
-156.70
-185.80
Total Expenditure (Excl Depreciation)
13,85,346.00
12,22,241.00
12,93,079.00
14,27,115.00
12,04,855.00
10,93,239.00
10,43,127.00
Operating Profit (PBDIT) excl Other Income
93893
94699
141530
161260
107230
80259
74967
Other Income
3,696.00
1,074.00
53,897.00
8,115.00
14,145.00
6,689.00
6,201.00
Operating Profit (PBDIT)
1,35,134.00
1,27,077.00
2,22,010.00
1,94,753.00
1,42,268.00
1,05,562.00
97,564.00
Interest
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
1,858.00
Exceptional Items
-556.00
-199.00
-149.00
-1,807.00
-2,834.00
-1,130.00
-549.00
Gross Profit (PBDT)
1,55,084.00
1,48,944.00
1,92,999.00
2,08,328.00
1,44,959.00
1,16,039.00
1,12,664.00
Depreciation
43,590.00
36,798.00
32,837.00
30,923.00
26,396.00
23,425.00
21,002.00
Profit Before Tax
88,427.00
88,518.00
1,87,458.00
1,60,622.00
1,11,788.00
79,440.00
74,154.00
Tax
30,114.00
31,711.00
57,736.00
44,122.00
31,126.00
24,197.00
22,775.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
47,293.00
43,466.00
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
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
47,293.00
43,466.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
193.00
-1,473.00
3,210.00
9,766.00
6,319.00
7,950.00
7,913.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58,313.00
56,806.00
1,29,721.00
1,16,499.00
80,662.00
55,243.00
51,379.00
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
5,80,147.00
5,77,510.00
5,53,857.00
4,96,342.00
3,98,342.00
3,83,978.00
3,55,712.00
Earnings per share (EPS)
92.92
92.98
199.56
168.02
117.03
74.45
68.43
Diluted Earnings per share
92.92
92.98
199.56
168.02
117.03
74.45
68.43
Operating Profit Margin (Excl OI)
5.94%
6.77%
9.43%
9.8%
7.75%
6.43%
6.29%
Gross Profit Margin
8.92%
9.52%
15.36%
12.06%
10.53%
8.77%
8.51%
PAT Margin
3.93%
4.43%
8.82%
6.72%
5.67%
4.03%
3.89%
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 12.32% vs -8.20% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.65% vs -56.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.31% vs -25.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 63.72% vs -0.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SG Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,79,239.00
17,62,696.00
-2,83,457.00
-16.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,79,239.00
17,62,696.00
-2,83,457.00
-16.08%
Raw Material Cost
13,24,155.00
16,95,646.00
-3,71,491.00
-21.91%
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
2,559.00
1,604.00
955.00
59.54%
Selling and Distribution Expenses
61,191.00
39,213.00
21,978.00
56.05%
Other Expenses
-255.90
122.80
-378.70
-308.39%
Total Expenditure (Excl Depreciation)
13,85,346.00
17,37,691.00
-3,52,345.00
-20.28%
Operating Profit (PBDIT) excl Other Income
93,893.00
25,005.00
68,888.00
275.50%
Other Income
3,696.00
44,912.00
-41,216.00
-91.77%
Operating Profit (PBDIT)
1,35,134.00
1,08,166.00
26,968.00
24.93%
Interest
2,559.00
1,604.00
955.00
59.54%
Exceptional Items
-556.00
-2,721.00
2,165.00
79.57%
Gross Profit (PBDT)
1,55,084.00
67,050.00
88,034.00
131.30%
Depreciation
43,590.00
49,047.00
-5,457.00
-11.13%
Profit Before Tax
88,427.00
54,791.00
33,636.00
61.39%
Tax
30,114.00
16,435.00
13,679.00
83.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,120.00
37,938.00
20,182.00
53.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,120.00
37,938.00
20,182.00
53.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
193.00
417.00
-224.00
-53.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,313.00
38,355.00
19,958.00
52.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,80,147.00
5,89,259.00
-9,112.00
-1.55%
Earnings per share (EPS)
92.92
111.87
-18.95
-16.94%
Diluted Earnings per share
92.92
111.87
-18.95
-16.94%
Operating Profit Margin (Excl OI)
5.94%
0.81%
0.00
5.13%
Gross Profit Margin
8.92%
5.89%
0.00
3.03%
PAT Margin
3.93%
2.15%
0.00
1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,47,923.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.32% vs -8.20% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,831.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.65% vs -56.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,143.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.31% vs -25.05% in Mar 2024
Annual - Interest
Interest 255.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.72% vs -0.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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