Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,51,399.00
7,87,403.00
8,33,203.00
6,41,948.00
7,19,231.00
7,33,187.00
7,37,274.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,51,399.00
7,87,403.00
8,33,203.00
6,41,948.00
7,19,231.00
7,33,187.00
7,37,274.00
Raw Material Cost
7,48,500.00
6,96,338.00
8,32,145.00
6,42,932.00
6,98,713.00
6,88,489.00
6,98,658.00
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
6,258.00
6,172.00
6,184.00
5,579.00
5,675.00
6,117.00
6,996.00
Selling and Distribution Expenses
9,583.00
8,173.00
9,192.00
8,381.00
10,029.00
9,425.00
9,160.00
Other Expenses
-201.60
-180.80
-203.30
-142.70
-164.40
-213.30
-327.10
Total Expenditure (Excl Depreciation)
7,62,325.00
7,08,875.00
8,45,488.00
6,55,465.00
7,12,773.00
7,01,898.00
7,11,543.00
Operating Profit (PBDIT) excl Other Income
89074
78528
-12285
-13517
6458
31289
25731
Other Income
10,057.00
8,143.00
5,857.00
7,160.00
5,162.00
4,626.00
6,563.00
Operating Profit (PBDIT)
1,63,470.00
1,54,981.00
46,909.00
68,849.00
74,441.00
98,884.00
1,04,149.00
Interest
6,258.00
6,172.00
6,184.00
5,579.00
5,675.00
6,117.00
6,996.00
Exceptional Items
-1,261.00
-402.00
-1,366.00
-1,722.00
-757.00
-3,620.00
-170.00
Gross Profit (PBDT)
1,02,899.00
91,065.00
1,058.00
-984.00
20,518.00
44,698.00
38,616.00
Depreciation
64,339.00
67,910.00
61,027.00
68,641.00
62,821.00
62,969.00
71,839.00
Profit Before Tax
91,611.00
80,496.00
-21,669.00
-7,091.00
5,188.00
26,180.00
25,145.00
Tax
23,106.00
19,794.00
1,049.00
-988.00
2,000.00
7,919.00
7,997.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68,325.00
60,516.00
-22,871.00
-6,261.00
3,000.00
18,093.00
16,996.00
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
68,325.00
60,516.00
-22,871.00
-6,261.00
3,000.00
18,093.00
16,996.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.00
185.00
152.00
159.00
188.00
167.00
151.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68,505.00
60,701.00
-22,719.00
-6,102.00
3,188.00
18,260.00
17,147.00
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
4,38,018.00
3,60,492.00
2,95,788.00
3,12,893.00
3,25,678.00
3,24,541.00
3,19,229.00
Earnings per share (EPS)
332.2
294.25
-111.19
-30.44
14.58
87.91
82.53
Diluted Earnings per share
332.2
294.25
-111.19
-30.44
14.58
87.91
82.53
Operating Profit Margin (Excl OI)
10.46%
10.02%
-2.4%
-1.08%
0.9%
4.27%
3.49%
Gross Profit Margin
18.32%
18.85%
4.72%
9.59%
9.46%
12.16%
13.15%
PAT Margin
8.03%
7.69%
-2.74%
-0.98%
0.42%
2.47%
2.31%
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 8.13% vs -5.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.86% vs 367.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.48% vs 257.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.39% vs -0.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shikoku Electric Power Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,51,399.00
15,29,218.00
-6,77,819.00
-44.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,51,399.00
15,29,218.00
-6,77,819.00
-44.32%
Raw Material Cost
7,48,500.00
13,93,271.00
-6,44,771.00
-46.28%
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
6,258.00
14,480.00
-8,222.00
-56.78%
Selling and Distribution Expenses
9,583.00
0.00
9,583.00
Other Expenses
-201.60
-768.20
566.60
73.76%
Total Expenditure (Excl Depreciation)
7,62,325.00
14,00,069.00
-6,37,744.00
-45.55%
Operating Profit (PBDIT) excl Other Income
89,074.00
129,149.00
-40,075.00
-31.03%
Other Income
10,057.00
18,951.00
-8,894.00
-46.93%
Operating Profit (PBDIT)
1,63,470.00
2,62,937.00
-99,467.00
-37.83%
Interest
6,258.00
14,480.00
-8,222.00
-56.78%
Exceptional Items
-1,261.00
-6,873.00
5,612.00
81.65%
Gross Profit (PBDT)
1,02,899.00
1,35,947.00
-33,048.00
-24.31%
Depreciation
64,339.00
1,14,837.00
-50,498.00
-43.97%
Profit Before Tax
91,611.00
1,26,745.00
-35,134.00
-27.72%
Tax
23,106.00
28,598.00
-5,492.00
-19.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
68,325.00
98,474.00
-30,149.00
-30.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,325.00
98,474.00
-30,149.00
-30.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
180.00
-328.00
508.00
154.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68,505.00
98,146.00
-29,641.00
-30.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,38,018.00
7,07,535.00
-2,69,517.00
-38.09%
Earnings per share (EPS)
332.20
273.70
58.50
21.37%
Diluted Earnings per share
332.20
273.70
58.50
21.37%
Operating Profit Margin (Excl OI)
10.46%
8.45%
0.00
2.01%
Gross Profit Margin
18.32%
15.80%
0.00
2.52%
PAT Margin
8.03%
6.44%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85,139.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.13% vs -5.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,850.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.86% vs 367.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,341.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.48% vs 257.69% in Mar 2024
Annual - Interest
Interest 625.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.39% vs -0.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






