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
13,856.02
13,502.02
12,600.15
11,055.22
10,322.01
11,839.98
12,470.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,856.02
13,502.02
12,600.15
11,055.22
10,322.01
11,839.98
12,470.20
Raw Material Cost
10,479.26
10,249.01
9,753.98
8,731.80
8,381.36
9,494.01
9,442.05
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,015.08
1,984.30
1,937.47
1,927.29
1,834.50
1,918.74
1,826.27
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,494.34
12,233.31
11,691.45
10,659.09
10,215.86
11,412.75
11,268.32
Operating Profit (PBDIT) excl Other Income
1361.6999999999998
1268.7
908.7
396.1
106.19999999999999
427.2
1201.9
Other Income
79.61
485.18
92.25
128.77
206.00
144.43
82.91
Operating Profit (PBDIT)
2,065.31
2,396.79
1,638.82
1,209.34
976.74
1,184.87
1,668.82
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-38.29
108.41
-721.33
-95.56
19.04
-1,056.00
-77.90
Gross Profit (PBDT)
3,376.75
3,253.01
2,846.17
2,323.42
1,940.65
2,345.97
3,028.16
Depreciation
690.82
711.43
707.23
754.67
753.12
692.40
635.29
Profit Before Tax
1,336.20
1,793.78
210.26
359.11
242.66
-563.52
955.63
Tax
500.73
677.64
-146.86
-47.09
107.35
693.29
418.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
835.46
1,116.08
357.12
406.18
135.29
-1,256.77
537.05
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
835.46
1,116.08
357.12
406.18
135.29
-1,256.77
537.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.05
-0.00
0.02
0.02
-0.05
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
835.47
1,116.13
357.12
406.20
135.31
-1,256.82
536.97
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
6,602.87
6,003.96
5,072.26
4,894.40
4,719.10
4,757.03
6,625.89
Earnings per share (EPS)
136.44
182.27
58.32
66.33
22.09
-197.63
82.84
Diluted Earnings per share
136.44
182.27
58.32
66.33
22.09
-197.63
82.84
Operating Profit Margin (Excl OI)
9.35%
8.89%
6.66%
2.95%
0.17%
2.94%
7.62%
Gross Profit Margin
14.63%
18.55%
7.28%
10.07%
9.65%
1.09%
12.76%
PAT Margin
6.03%
8.27%
2.83%
3.67%
1.31%
-10.61%
4.31%
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 2.62% vs 7.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -25.14% vs 212.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.88% vs 23.60% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sun-Life Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,856.02
1,980.52
11,875.50
599.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,856.02
1,980.52
11,875.50
599.62%
Raw Material Cost
10,479.26
1,471.27
9,007.99
612.26%
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
0.00
7.91
-7.91
-100.00%
Selling and Distribution Expenses
2,015.08
161.96
1,853.12
1,144.18%
Other Expenses
0.00
-0.79
0.79
100.00%
Total Expenditure (Excl Depreciation)
12,494.34
1,633.23
10,861.11
665.01%
Operating Profit (PBDIT) excl Other Income
1,361.67
347.28
1,014.39
292.10%
Other Income
79.61
6.36
73.25
1,151.73%
Operating Profit (PBDIT)
2,065.31
653.85
1,411.46
215.87%
Interest
0.00
7.91
-7.91
-100.00%
Exceptional Items
-38.29
0.00
-38.29
Gross Profit (PBDT)
3,376.75
509.25
2,867.50
563.08%
Depreciation
690.82
306.03
384.79
125.74%
Profit Before Tax
1,336.20
339.92
996.28
293.09%
Tax
500.73
148.36
352.37
237.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
835.46
191.56
643.90
336.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
835.46
191.56
643.90
336.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
835.47
191.56
643.91
336.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,602.87
4,924.91
1,677.96
34.07%
Earnings per share (EPS)
136.44
7.23
129.21
1,787.14%
Diluted Earnings per share
136.44
7.23
129.21
1,787.14%
Operating Profit Margin (Excl OI)
9.35%
17.24%
0.00
-7.89%
Gross Profit Margin
14.63%
32.61%
0.00
-17.98%
PAT Margin
6.03%
9.67%
0.00
-3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,385.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.62% vs 7.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.14% vs 212.55% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.88% vs 23.60% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved 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."
