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
1,93,398.00
1,84,661.00
2,23,948.00
2,31,461.00
1,92,024.00
1,91,721.00
1,86,172.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,93,398.00
1,84,661.00
2,23,948.00
2,31,461.00
1,92,024.00
1,91,721.00
1,86,172.00
Raw Material Cost
1,70,599.00
1,62,764.00
1,88,819.00
1,93,485.00
1,71,782.00
1,71,190.00
1,67,883.00
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
35,593.00
33,860.00
32,163.00
31,947.00
29,565.00
28,666.00
27,876.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
459.00
390.00
335.00
342.00
399.00
441.00
441.00
Selling and Distribution Expenses
9,653.00
8,708.00
9,038.00
10,227.00
9,278.00
9,429.00
9,494.00
Other Expenses
-3,605.20
-3,425.00
-3,249.80
-3,228.90
-2,996.40
-2,910.70
-2,831.70
Total Expenditure (Excl Depreciation)
1,80,252.00
1,71,472.00
1,97,857.00
2,03,712.00
1,81,060.00
1,80,619.00
1,77,377.00
Operating Profit (PBDIT) excl Other Income
13146
13189
26091
27749
10964
11102
8795
Other Income
5,389.00
5,187.00
17,206.00
3,252.00
2,494.00
3,237.00
5,881.00
Operating Profit (PBDIT)
29,077.00
28,367.00
53,329.00
40,871.00
22,568.00
22,700.00
22,297.00
Interest
459.00
390.00
335.00
342.00
399.00
441.00
441.00
Exceptional Items
12,040.00
149.00
-1,799.00
41.00
405.00
58.00
-3,074.00
Gross Profit (PBDT)
22,799.00
21,897.00
35,129.00
37,976.00
20,242.00
20,531.00
18,289.00
Depreciation
10,542.00
9,991.00
10,032.00
9,870.00
9,110.00
8,361.00
7,621.00
Profit Before Tax
30,116.00
18,134.00
41,159.00
30,702.00
13,466.00
13,955.00
11,162.00
Tax
8,982.00
4,713.00
13,299.00
7,387.00
4,053.00
4,295.00
6,031.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,066.00
12,491.00
22,455.00
19,703.00
8,454.00
8,951.00
6,912.00
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
20,066.00
12,491.00
22,455.00
19,703.00
8,454.00
8,951.00
6,912.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,068.00
930.00
5,404.00
3,611.00
959.00
708.00
-1,781.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,134.00
13,421.00
27,859.00
23,314.00
9,413.00
9,659.00
5,131.00
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
2,63,834.00
2,55,244.00
2,17,554.00
2,03,723.00
1,89,244.00
1,65,585.00
1,81,482.00
Earnings per share (EPS)
257.12
157.82
280.46
241.93
101.45
105.44
79.57
Diluted Earnings per share
257.12
157.82
280.46
241.93
101.45
105.44
79.57
Operating Profit Margin (Excl OI)
6.8%
7.14%
11.65%
11.99%
5.71%
5.79%
4.72%
Gross Profit Margin
21.02%
15.23%
22.86%
17.53%
11.76%
11.64%
10.09%
PAT Margin
10.38%
6.76%
10.03%
8.51%
4.4%
4.67%
3.71%
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 4.73% vs -17.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 57.47% vs -51.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.19% vs -35.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.69% vs 16.42% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sumitomo Warehouse Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,93,398.00
10,47,944.00
-8,54,546.00
-81.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,93,398.00
10,47,944.00
-8,54,546.00
-81.55%
Raw Material Cost
1,70,599.00
8,67,649.00
-6,97,050.00
-80.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,593.00
0.00
35,593.00
Power Cost
0
0
0.00
Manufacturing Expenses
459.00
7,339.00
-6,880.00
-93.75%
Selling and Distribution Expenses
9,653.00
75,429.00
-65,776.00
-87.20%
Other Expenses
-3,605.20
-532.80
-3,072.40
-576.65%
Total Expenditure (Excl Depreciation)
1,80,252.00
9,45,089.00
-7,64,837.00
-80.93%
Operating Profit (PBDIT) excl Other Income
13,146.00
102,855.00
-89,709.00
-87.22%
Other Income
5,389.00
2,24,274.00
-2,18,885.00
-97.60%
Operating Profit (PBDIT)
29,077.00
3,76,266.00
-3,47,189.00
-92.27%
Interest
459.00
7,339.00
-6,880.00
-93.75%
Exceptional Items
12,040.00
183.00
11,857.00
6,479.23%
Gross Profit (PBDT)
22,799.00
1,80,295.00
-1,57,496.00
-87.35%
Depreciation
10,542.00
49,137.00
-38,595.00
-78.55%
Profit Before Tax
30,116.00
3,19,973.00
-2,89,857.00
-90.59%
Tax
8,982.00
12,377.00
-3,395.00
-27.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,066.00
3,05,385.00
-2,85,319.00
-93.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,066.00
3,05,385.00
-2,85,319.00
-93.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,068.00
2,211.00
-1,143.00
-51.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,134.00
3,07,596.00
-2,86,462.00
-93.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,63,834.00
16,48,434.00
-13,84,600.00
-83.99%
Earnings per share (EPS)
257.12
460.11
-202.99
-44.12%
Diluted Earnings per share
257.12
460.11
-202.99
-44.12%
Operating Profit Margin (Excl OI)
6.80%
9.81%
0.00
-3.01%
Gross Profit Margin
21.02%
35.22%
0.00
-14.20%
PAT Margin
10.38%
29.14%
0.00
-18.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,339.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.73% vs -17.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,113.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.47% vs -51.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,368.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.19% vs -35.83% in Mar 2024
Annual - Interest
Interest 45.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.69% vs 16.42% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
