Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,14,239.00
9,67,692.00
9,39,904.00
9,39,430.00
9,17,472.00
10,13,512.00
10,12,198.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,14,239.00
9,67,692.00
9,39,904.00
9,39,430.00
9,17,472.00
10,13,512.00
10,12,198.00
Raw Material Cost
5,88,080.00
5,62,224.00
5,60,817.00
5,76,342.00
5,71,752.00
6,42,858.00
6,64,738.00
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
20,399.00
17,961.00
17,576.00
18,033.00
18,317.00
19,186.00
20,184.00
Selling and Distribution Expenses
79,762.00
77,682.00
73,178.00
68,560.00
68,663.00
82,524.00
81,758.00
Other Expenses
5,448.20
5,515.70
4,705.90
4,261.20
3,949.50
2,978.80
2,612.80
Total Expenditure (Excl Depreciation)
7,42,723.00
7,13,024.00
6,98,630.00
7,05,547.00
6,98,227.00
7,74,356.00
7,92,808.00
Operating Profit (PBDIT) excl Other Income
271516
254668
241274
233883
219245
239156
219390
Other Income
52,660.00
25,297.00
15,930.00
7,773.00
14,471.00
3,373.00
-897.00
Operating Profit (PBDIT)
3,99,057.00
3,53,083.00
3,21,839.00
3,02,301.00
2,91,528.00
2,91,503.00
2,64,805.00
Interest
20,399.00
17,961.00
17,576.00
18,033.00
18,317.00
19,186.00
20,184.00
Exceptional Items
-29,935.00
-8,739.00
-9,291.00
-4,968.00
-5,038.00
-17,533.00
-9,749.00
Gross Profit (PBDT)
3,51,278.00
3,32,350.00
3,14,452.00
3,02,443.00
2,87,908.00
3,21,680.00
3,01,148.00
Depreciation
74,881.00
73,118.00
64,635.00
60,645.00
57,812.00
48,974.00
46,312.00
Profit Before Tax
2,73,840.00
2,53,263.00
2,30,336.00
2,18,653.00
2,10,359.00
2,05,809.00
1,88,558.00
Tax
82,158.00
76,092.00
68,410.00
68,201.00
68,970.00
64,812.00
58,456.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,91,681.00
1,77,171.00
1,61,925.00
1,50,452.00
1,41,389.00
1,40,997.00
1,30,102.00
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
1,91,681.00
1,77,171.00
1,61,925.00
1,50,452.00
1,41,389.00
1,40,997.00
1,30,102.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,91,681.00
1,77,171.00
1,61,925.00
1,50,452.00
1,41,389.00
1,40,997.00
1,30,102.00
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
21,68,107.00
20,50,582.00
17,99,372.00
16,34,049.00
15,03,021.00
12,94,998.00
12,02,103.00
Earnings per share (EPS)
405.11
373.83
341.66
317.45
298.33
297.5
274.51
Diluted Earnings per share
405.11
373.83
341.66
317.45
298.33
297.5
274.51
Operating Profit Margin (Excl OI)
26.77%
26.32%
25.67%
24.9%
23.9%
23.6%
21.67%
Gross Profit Margin
34.38%
33.73%
31.38%
29.73%
29.23%
25.14%
23.2%
PAT Margin
18.9%
18.31%
17.23%
16.02%
15.41%
13.91%
12.85%
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 4.81% vs 2.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.19% vs 9.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.68% vs 7.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.57% vs 2.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sumitomo Realty & Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,14,239.00
40,58,583.00
-30,44,344.00
-75.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,14,239.00
40,58,583.00
-30,44,344.00
-75.01%
Raw Material Cost
5,88,080.00
32,72,590.00
-26,84,510.00
-82.03%
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
20,399.00
33,634.00
-13,235.00
-39.35%
Selling and Distribution Expenses
79,762.00
4,44,045.00
-3,64,283.00
-82.04%
Other Expenses
5,448.20
-2,305.30
7,753.50
336.33%
Total Expenditure (Excl Depreciation)
7,42,723.00
37,27,216.00
-29,84,493.00
-80.07%
Operating Profit (PBDIT) excl Other Income
2,71,516.00
331,367.00
-59,851.00
-18.06%
Other Income
52,660.00
26,233.00
26,427.00
100.74%
Operating Profit (PBDIT)
3,99,057.00
4,06,784.00
-7,727.00
-1.90%
Interest
20,399.00
33,634.00
-13,235.00
-39.35%
Exceptional Items
-29,935.00
-18,379.00
-11,556.00
-62.88%
Gross Profit (PBDT)
3,51,278.00
7,85,993.00
-4,34,715.00
-55.31%
Depreciation
74,881.00
49,184.00
25,697.00
52.25%
Profit Before Tax
2,73,840.00
3,05,586.00
-31,746.00
-10.39%
Tax
82,158.00
84,328.00
-2,170.00
-2.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,91,681.00
2,17,705.00
-26,024.00
-11.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,91,681.00
2,17,705.00
-26,024.00
-11.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3,552.00
-3,552.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,91,681.00
2,21,257.00
-29,576.00
-13.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,68,107.00
19,62,288.00
2,05,819.00
10.49%
Earnings per share (EPS)
405.11
335.84
69.27
20.63%
Diluted Earnings per share
405.11
335.84
69.27
20.63%
Operating Profit Margin (Excl OI)
26.77%
8.16%
0.00
18.61%
Gross Profit Margin
34.38%
8.74%
0.00
25.64%
PAT Margin
18.90%
5.36%
0.00
13.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,01,423.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.81% vs 2.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19,168.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.19% vs 9.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,639.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.68% vs 7.15% in Mar 2024
Annual - Interest
Interest 2,039.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.57% vs 2.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






