Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,78,229.00
6,30,988.00
5,72,285.00
5,14,353.00
4,97,156.00
4,84,395.00
4,44,048.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,78,229.00
6,30,988.00
5,72,285.00
5,14,353.00
4,97,156.00
4,84,395.00
4,44,048.00
Raw Material Cost
6,11,486.00
5,65,380.00
5,11,667.00
4,60,709.00
4,42,670.00
4,34,768.00
3,97,396.00
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
499.00
449.00
424.00
283.00
325.00
268.00
295.00
Selling and Distribution Expenses
41,492.00
40,772.00
39,081.00
32,472.00
32,955.00
30,111.00
28,575.00
Other Expenses
-3.90
-5.60
-4.40
14.50
3.60
7.30
-3.20
Total Expenditure (Excl Depreciation)
6,53,438.00
6,06,545.00
5,51,128.00
4,93,609.00
4,75,986.00
4,65,220.00
4,26,234.00
Operating Profit (PBDIT) excl Other Income
24791
24443
21157
20744
21170
19175
17814
Other Income
1,746.00
760.00
-111.00
586.00
795.00
1,199.00
1,054.00
Operating Profit (PBDIT)
33,906.00
32,642.00
28,496.00
26,818.00
27,092.00
25,227.00
23,371.00
Interest
499.00
449.00
424.00
283.00
325.00
268.00
295.00
Exceptional Items
-1,712.00
-2,890.00
44.00
-241.00
-403.00
-236.00
-81.00
Gross Profit (PBDT)
66,743.00
65,608.00
60,618.00
53,644.00
54,486.00
49,627.00
46,652.00
Depreciation
7,369.00
7,439.00
7,450.00
5,488.00
5,127.00
4,853.00
4,503.00
Profit Before Tax
24,328.00
21,860.00
20,665.00
20,804.00
21,235.00
19,870.00
18,490.00
Tax
9,353.00
8,123.00
9,061.00
8,418.00
8,873.00
8,041.00
7,407.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,127.00
13,788.00
12,062.00
12,172.00
12,280.00
11,803.00
11,235.00
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
15,127.00
13,788.00
12,062.00
12,172.00
12,280.00
11,803.00
11,235.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-153.00
-52.00
-458.00
213.00
82.00
25.00
-152.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,974.00
13,736.00
11,604.00
12,385.00
12,362.00
11,828.00
11,083.00
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
1,49,077.00
1,39,517.00
1,28,038.00
1,18,290.00
1,11,440.00
1,01,784.00
95,420.00
Earnings per share (EPS)
160.34
146.15
115.93
117.02
117.95
112.62
110.56
Diluted Earnings per share
160.34
146.15
115.93
117.02
117.95
112.62
110.56
Operating Profit Margin (Excl OI)
3.66%
3.87%
3.7%
4.03%
4.26%
3.96%
4.01%
Gross Profit Margin
4.67%
4.64%
4.91%
5.11%
5.3%
5.1%
5.18%
PAT Margin
2.23%
2.19%
2.11%
2.37%
2.47%
2.44%
2.53%
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 7.49% vs 10.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 9.01% vs 18.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.87% vs 11.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.14% vs 5.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SHIP HEALTHCARE HOLDINGS, INC. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,78,229.00
15,18,495.00
-8,40,266.00
-55.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,78,229.00
15,18,495.00
-8,40,266.00
-55.34%
Raw Material Cost
6,11,486.00
14,02,496.00
-7,91,010.00
-56.40%
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
499.00
46.00
453.00
984.78%
Selling and Distribution Expenses
41,492.00
87,902.00
-46,410.00
-52.80%
Other Expenses
-3.90
25.30
-29.20
-115.42%
Total Expenditure (Excl Depreciation)
6,53,438.00
14,90,697.00
-8,37,259.00
-56.17%
Operating Profit (PBDIT) excl Other Income
24,791.00
27,798.00
-3,007.00
-10.82%
Other Income
1,746.00
10,266.00
-8,520.00
-82.99%
Operating Profit (PBDIT)
33,906.00
35,144.00
-1,238.00
-3.52%
Interest
499.00
46.00
453.00
984.78%
Exceptional Items
-1,712.00
-958.00
-754.00
-78.71%
Gross Profit (PBDT)
66,743.00
1,15,999.00
-49,256.00
-42.46%
Depreciation
7,369.00
6,079.00
1,290.00
21.22%
Profit Before Tax
24,328.00
28,056.00
-3,728.00
-13.29%
Tax
9,353.00
8,199.00
1,154.00
14.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,127.00
19,844.00
-4,717.00
-23.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,127.00
19,844.00
-4,717.00
-23.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-153.00
12.00
-165.00
-1,375.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,974.00
19,856.00
-4,882.00
-24.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,49,077.00
2,56,781.00
-1,07,704.00
-41.94%
Earnings per share (EPS)
160.34
284.71
-124.37
-43.68%
Diluted Earnings per share
160.34
284.71
-124.37
-43.68%
Operating Profit Margin (Excl OI)
3.66%
1.24%
0.00
2.42%
Gross Profit Margin
4.67%
2.25%
0.00
2.42%
PAT Margin
2.23%
1.31%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67,822.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.49% vs 10.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,497.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.01% vs 18.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,216.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.87% vs 11.45% in Mar 2024
Annual - Interest
Interest 49.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.14% vs 5.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






