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
3,46,685.00
3,12,680.00
2,82,495.00
2,63,907.00
2,83,080.00
2,82,366.00
2,49,720.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,46,685.00
3,12,680.00
2,82,495.00
2,63,907.00
2,83,080.00
2,82,366.00
2,49,720.00
Raw Material Cost
3,02,059.00
2,69,628.00
2,40,472.00
2,25,364.00
2,44,775.00
2,42,408.00
2,15,359.00
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
249.00
189.00
188.00
232.00
292.00
170.00
174.00
Selling and Distribution Expenses
32,589.00
30,812.00
29,279.00
26,789.00
25,583.00
24,727.00
21,437.00
Other Expenses
32.70
39.90
42.90
29.60
23.10
34.00
30.80
Total Expenditure (Excl Depreciation)
3,35,224.00
3,01,028.00
2,70,368.00
2,52,681.00
2,70,881.00
2,67,645.00
2,37,278.00
Operating Profit (PBDIT) excl Other Income
11461
11652
12127
11226
12199
14721
12442
Other Income
-628.00
1,170.00
251.00
430.00
245.00
-258.00
434.00
Operating Profit (PBDIT)
13,053.00
14,964.00
14,005.00
13,286.00
13,956.00
15,909.00
14,165.00
Interest
249.00
189.00
188.00
232.00
292.00
170.00
174.00
Exceptional Items
0.00
-748.00
-434.00
-106.00
-123.00
-352.00
-1,108.00
Gross Profit (PBDT)
44,626.00
43,052.00
42,023.00
38,543.00
38,305.00
39,958.00
34,361.00
Depreciation
2,220.00
2,142.00
1,627.00
1,630.00
1,512.00
1,446.00
1,289.00
Profit Before Tax
10,585.00
11,884.00
11,755.00
11,316.00
12,028.00
13,939.00
11,593.00
Tax
4,121.00
2,711.00
4,221.00
4,586.00
4,552.00
4,962.00
3,685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,452.00
9,166.00
7,533.00
6,727.00
7,467.00
8,699.00
7,023.00
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
6,452.00
9,166.00
7,533.00
6,727.00
7,467.00
8,699.00
7,023.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
7.00
0.00
2.00
9.00
277.00
885.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,463.00
9,173.00
7,533.00
6,729.00
7,476.00
8,976.00
7,908.00
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
1,37,705.00
1,34,026.00
1,27,723.00
1,21,433.00
1,15,716.00
1,10,105.00
1,04,018.00
Earnings per share (EPS)
185.31
263.23
216.38
193.2
214.46
249.81
201.68
Diluted Earnings per share
185.31
263.23
216.38
193.2
214.46
249.81
201.68
Operating Profit Margin (Excl OI)
3.31%
3.73%
4.29%
4.25%
4.31%
5.21%
4.98%
Gross Profit Margin
3.69%
4.49%
4.74%
4.91%
4.78%
5.45%
5.16%
PAT Margin
1.86%
2.93%
2.67%
2.55%
2.64%
3.08%
2.81%
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 10.88% vs 10.69% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -29.54% vs 21.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.82% vs 0.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.75% vs 0.53% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Takamatsu Construction Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,46,685.00
2,00,817.00
1,45,868.00
72.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,46,685.00
2,00,817.00
1,45,868.00
72.64%
Raw Material Cost
3,02,059.00
1,49,711.00
1,52,348.00
101.76%
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
249.00
437.00
-188.00
-43.02%
Selling and Distribution Expenses
32,589.00
46,992.00
-14,403.00
-30.65%
Other Expenses
32.70
-43.70
76.40
174.83%
Total Expenditure (Excl Depreciation)
3,35,224.00
1,96,703.00
1,38,521.00
70.42%
Operating Profit (PBDIT) excl Other Income
11,461.00
4,114.00
7,347.00
178.59%
Other Income
-628.00
80.00
-708.00
-885.00%
Operating Profit (PBDIT)
13,053.00
6,681.00
6,372.00
95.37%
Interest
249.00
437.00
-188.00
-43.02%
Exceptional Items
0.00
-966.00
966.00
100.00%
Gross Profit (PBDT)
44,626.00
51,106.00
-6,480.00
-12.68%
Depreciation
2,220.00
2,487.00
-267.00
-10.74%
Profit Before Tax
10,585.00
2,788.00
7,797.00
279.66%
Tax
4,121.00
1,300.00
2,821.00
217.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,452.00
1,478.00
4,974.00
336.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,452.00
1,478.00
4,974.00
336.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
10.00
1.00
10.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,463.00
1,488.00
4,975.00
334.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,37,705.00
34,247.00
1,03,458.00
302.09%
Earnings per share (EPS)
185.31
50.99
134.32
263.42%
Diluted Earnings per share
185.31
50.99
134.32
263.42%
Operating Profit Margin (Excl OI)
3.31%
2.05%
0.00
1.26%
Gross Profit Margin
3.69%
2.63%
0.00
1.06%
PAT Margin
1.86%
0.74%
0.00
1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34,668.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.88% vs 10.69% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 646.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.54% vs 21.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,368.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.82% vs 0.29% in Mar 2024
Annual - Interest
Interest 24.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.75% vs 0.53% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.31%
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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