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
5,51,881.00
5,21,400.00
4,92,226.00
4,89,092.00
4,69,920.00
4,60,118.00
4,43,535.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,51,881.00
5,21,400.00
4,92,226.00
4,89,092.00
4,69,920.00
4,60,118.00
4,43,535.00
Raw Material Cost
4,27,857.00
4,03,129.00
3,78,137.00
3,69,606.00
3,57,530.00
3,48,979.00
3,38,870.00
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
2,262.00
2,080.00
2,056.00
1,913.00
2,308.00
1,600.00
1,886.00
Selling and Distribution Expenses
79,609.00
76,073.00
74,065.00
73,824.00
71,395.00
70,726.00
70,415.00
Other Expenses
-174.00
-153.60
-144.60
-134.30
-173.30
-100.60
-132.30
Total Expenditure (Excl Depreciation)
5,07,988.00
4,79,746.00
4,52,812.00
4,44,000.00
4,29,500.00
4,20,299.00
4,09,848.00
Operating Profit (PBDIT) excl Other Income
43893
41654
39414
45092
40420
39819
33687
Other Income
5,184.00
5,569.00
5,537.00
4,004.00
4,330.00
3,448.00
4,156.00
Operating Profit (PBDIT)
68,684.00
65,511.00
62,268.00
65,106.00
59,793.00
56,938.00
51,684.00
Interest
2,262.00
2,080.00
2,056.00
1,913.00
2,308.00
1,600.00
1,886.00
Exceptional Items
606.00
281.00
-650.00
771.00
-346.00
-294.00
-76.00
Gross Profit (PBDT)
1,24,024.00
1,18,271.00
1,14,089.00
1,19,486.00
1,12,390.00
1,11,139.00
1,04,665.00
Depreciation
23,297.00
21,862.00
20,769.00
19,288.00
18,280.00
16,683.00
16,868.00
Profit Before Tax
43,732.00
41,850.00
38,791.00
44,678.00
38,862.00
38,360.00
32,853.00
Tax
14,725.00
13,428.00
13,676.00
14,681.00
12,006.00
12,644.00
10,311.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,105.00
26,631.00
23,235.00
28,234.00
25,014.00
24,164.00
21,147.00
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
27,105.00
26,631.00
23,235.00
28,234.00
25,014.00
24,164.00
21,147.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,901.00
1,790.00
1,880.00
1,762.00
1,841.00
1,551.00
1,395.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,006.00
28,421.00
25,115.00
29,996.00
26,855.00
25,715.00
22,542.00
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
3,38,434.00
3,44,100.00
3,05,075.00
2,90,709.00
2,77,512.00
2,45,497.00
2,24,867.00
Earnings per share (EPS)
55.41
52.95
45.9
55.78
49.42
47.74
41.78
Diluted Earnings per share
55.41
52.95
45.9
55.78
49.42
47.74
41.78
Operating Profit Margin (Excl OI)
7.28%
7.3%
7.31%
8.55%
7.91%
8.0%
6.91%
Gross Profit Margin
12.15%
12.22%
12.1%
13.08%
12.16%
11.96%
11.21%
PAT Margin
4.91%
5.11%
4.72%
5.77%
5.32%
5.25%
4.77%
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 5.85% vs 5.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.06% vs 13.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.94% vs 5.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.75% vs 1.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SOHGO SECURITY SERVICES CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,51,881.00
1,16,056.00
4,35,825.00
375.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,51,881.00
1,16,056.00
4,35,825.00
375.53%
Raw Material Cost
4,27,857.00
54,021.00
3,73,836.00
692.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
56,221.00
-56,221.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,262.00
57.00
2,205.00
3,868.42%
Selling and Distribution Expenses
79,609.00
19,437.00
60,172.00
309.57%
Other Expenses
-174.00
-5,627.80
5,453.80
96.91%
Total Expenditure (Excl Depreciation)
5,07,988.00
73,458.00
4,34,530.00
591.54%
Operating Profit (PBDIT) excl Other Income
43,893.00
42,598.00
1,295.00
3.04%
Other Income
5,184.00
5.00
5,179.00
103,580.00%
Operating Profit (PBDIT)
68,684.00
45,104.00
23,580.00
52.28%
Interest
2,262.00
57.00
2,205.00
3,868.42%
Exceptional Items
606.00
0.00
606.00
Gross Profit (PBDT)
1,24,024.00
62,035.00
61,989.00
99.93%
Depreciation
23,297.00
2,501.00
20,796.00
831.51%
Profit Before Tax
43,732.00
42,546.00
1,186.00
2.79%
Tax
14,725.00
11,786.00
2,939.00
24.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,105.00
30,760.00
-3,655.00
-11.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,105.00
30,760.00
-3,655.00
-11.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,901.00
0.00
1,901.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,006.00
30,760.00
-1,754.00
-5.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,38,434.00
94,401.00
2,44,033.00
258.51%
Earnings per share (EPS)
55.41
202.17
-146.76
-72.59%
Diluted Earnings per share
55.41
202.17
-146.76
-72.59%
Operating Profit Margin (Excl OI)
7.28%
36.70%
0.00
-29.42%
Gross Profit Margin
12.15%
38.81%
0.00
-26.66%
PAT Margin
4.91%
26.50%
0.00
-21.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,188.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.85% vs 5.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,900.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.06% vs 13.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,350.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.94% vs 5.66% in Mar 2024
Annual - Interest
Interest 226.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.75% vs 1.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
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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