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
19,196.94
19,001.50
19,711.74
20,471.82
19,790.73
20,337.51
20,382.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,196.94
19,001.50
19,711.74
20,471.82
19,790.73
20,337.51
20,382.45
Raw Material Cost
11,647.72
12,153.70
12,112.50
12,794.21
12,213.24
12,740.25
12,526.03
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
41.15
33.09
34.30
35.55
38.46
42.51
46.65
Selling and Distribution Expenses
6,823.28
7,155.21
7,280.19
7,264.31
7,172.92
7,435.13
7,515.65
Other Expenses
-4.12
-3.31
-3.43
-3.55
-3.85
-4.25
-4.66
Total Expenditure (Excl Depreciation)
18,471.00
19,308.91
19,392.70
20,058.52
19,386.16
20,175.38
20,041.68
Operating Profit (PBDIT) excl Other Income
725.9000000000001
-307.4
319
413.29999999999995
404.6
162.10000000000002
340.79999999999995
Other Income
-9.31
-3.38
11.60
36.95
255.14
34.65
41.44
Operating Profit (PBDIT)
1,099.97
98.08
748.23
877.87
969.53
500.52
674.84
Interest
41.15
33.09
34.30
35.55
38.46
42.51
46.65
Exceptional Items
6.89
6.72
3.99
295.68
-4.68
-40.96
68.97
Gross Profit (PBDT)
7,549.22
6,847.80
7,599.24
7,677.61
7,577.49
7,597.26
7,856.42
Depreciation
383.34
408.88
417.59
427.62
309.81
303.74
292.63
Profit Before Tax
682.36
-337.16
300.33
710.38
616.57
113.31
404.53
Tax
213.54
-118.85
84.24
263.61
209.60
8.35
93.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.48
-219.76
214.74
444.99
405.69
103.32
309.72
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
467.48
-219.76
214.74
444.99
405.69
103.32
309.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.34
1.46
1.35
1.78
1.28
1.64
1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.82
-218.30
216.09
446.77
406.97
104.96
311.31
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
6,220.78
5,862.27
6,194.16
6,165.96
5,808.07
5,471.03
5,492.47
Earnings per share (EPS)
25.78
-12.12
11.69
24.05
21.92
5.58
16.74
Diluted Earnings per share
25.78
-12.12
11.69
24.05
21.92
5.58
16.74
Operating Profit Margin (Excl OI)
3.78%
-1.62%
1.62%
2.02%
2.04%
0.8%
1.67%
Gross Profit Margin
5.55%
0.38%
3.64%
5.56%
4.68%
2.05%
3.42%
PAT Margin
2.44%
-1.16%
1.09%
2.17%
2.05%
0.51%
1.52%
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 1.03% vs -3.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 314.75% vs -201.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 992.91% vs -86.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.47% vs -3.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of TAC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,196.94
1,464.54
17,732.40
1,210.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,196.94
1,464.54
17,732.40
1,210.78%
Raw Material Cost
11,647.72
518.42
11,129.30
2,146.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
645.05
-645.05
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
41.15
0.50
40.65
8,130.00%
Selling and Distribution Expenses
6,823.28
1,169.56
5,653.72
483.41%
Other Expenses
-4.12
-64.56
60.44
93.62%
Total Expenditure (Excl Depreciation)
18,471.00
1,687.97
16,783.03
994.27%
Operating Profit (PBDIT) excl Other Income
725.94
-223.43
949.37
424.91%
Other Income
-9.31
99.81
-109.12
-109.33%
Operating Profit (PBDIT)
1,099.97
-53.24
1,153.21
2,166.06%
Interest
41.15
0.50
40.65
8,130.00%
Exceptional Items
6.89
0.00
6.89
Gross Profit (PBDT)
7,549.22
946.12
6,603.10
697.91%
Depreciation
383.34
70.38
312.96
444.67%
Profit Before Tax
682.36
-124.13
806.49
649.71%
Tax
213.54
76.61
136.93
178.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
467.48
-200.74
668.22
332.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.48
-200.74
668.22
332.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.34
0.00
1.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
468.82
-200.74
669.56
333.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,220.78
1,657.77
4,563.01
275.25%
Earnings per share (EPS)
25.78
-14.62
40.40
276.33%
Diluted Earnings per share
25.78
-14.62
40.40
276.33%
Operating Profit Margin (Excl OI)
3.78%
-15.26%
0.00
19.04%
Gross Profit Margin
5.55%
-3.67%
0.00
9.22%
PAT Margin
2.44%
-13.71%
0.00
16.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,919.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.03% vs -3.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 314.75% vs -201.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 992.91% vs -86.22% in Mar 2024
Annual - Interest
Interest 4.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.47% vs -3.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
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."
