Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
64,882.25
53,303.32
45,950.61
36,513.62
30,928.51
28,553.24
25,418.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,882.25
53,303.32
45,950.61
36,513.62
30,928.51
28,553.24
25,418.45
Raw Material Cost
44,327.72
35,100.54
29,580.85
24,057.49
19,711.10
18,562.39
16,596.58
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
49.22
30.08
10.97
13.29
17.52
20.55
23.54
Selling and Distribution Expenses
13,477.61
12,251.74
11,128.39
8,238.83
7,670.07
6,895.52
6,347.44
Other Expenses
3.46
2.80
3.42
1.75
4.59
4.65
3.20
Total Expenditure (Excl Depreciation)
57,889.15
47,410.34
40,754.41
32,327.10
27,444.56
25,524.94
22,999.58
Operating Profit (PBDIT) excl Other Income
6993.099999999999
5893
5196.2
4186.5
3483.8999999999996
3028.2999999999997
2418.8999999999996
Other Income
109.92
-3.42
-91.04
-10.16
-2.66
82.29
-67.91
Operating Profit (PBDIT)
9,698.73
8,185.09
7,491.96
6,135.35
5,216.60
4,073.31
3,235.35
Interest
49.22
30.08
10.97
13.29
17.52
20.55
23.54
Exceptional Items
-342.24
0.00
-16.52
-445.03
-57.51
-175.23
-49.09
Gross Profit (PBDT)
20,554.53
18,202.78
16,369.77
12,456.13
11,217.41
9,990.85
8,821.87
Depreciation
2,595.70
2,295.53
2,386.81
1,959.00
1,735.32
962.71
884.39
Profit Before Tax
6,711.56
5,859.47
5,077.67
3,718.03
3,406.24
2,914.82
2,278.33
Tax
1,916.01
1,743.74
1,428.71
1,159.94
1,025.36
974.67
749.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,060.86
3,540.32
2,950.39
2,371.92
2,301.77
1,863.17
1,470.30
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
4,060.86
3,540.32
2,950.39
2,371.92
2,301.77
1,863.17
1,470.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
447.77
570.62
687.56
186.17
79.11
76.98
58.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,508.63
4,110.95
3,637.95
2,558.09
2,380.88
1,940.15
1,528.98
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
24,207.22
21,744.47
18,970.99
17,018.77
14,844.76
13,735.60
11,185.41
Earnings per share (EPS)
100.81
88.03
73.67
59.46
57.75
46.92
40.64
Diluted Earnings per share
100.81
88.03
73.67
59.46
57.75
46.92
40.64
Operating Profit Margin (Excl OI)
10.78%
11.06%
11.31%
11.47%
11.26%
10.61%
9.52%
Gross Profit Margin
14.34%
15.3%
16.24%
15.55%
16.62%
13.58%
12.44%
PAT Margin
6.26%
6.64%
6.42%
6.5%
7.44%
6.53%
5.78%
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 21.72% vs 16.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 9.67% vs 13.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.10% vs 7.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 63.46% vs 173.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TechMatrix Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,882.25
36,341.00
28,541.25
78.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,882.25
36,341.00
28,541.25
78.54%
Raw Material Cost
44,327.72
28,443.00
15,884.72
55.85%
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
49.22
1.00
48.22
4,822.00%
Selling and Distribution Expenses
13,477.61
3,266.00
10,211.61
312.66%
Other Expenses
3.46
-0.10
3.56
3,560.00%
Total Expenditure (Excl Depreciation)
57,889.15
31,709.00
26,180.15
82.56%
Operating Profit (PBDIT) excl Other Income
6,993.10
4,632.00
2,361.10
50.97%
Other Income
109.92
37.00
72.92
197.08%
Operating Profit (PBDIT)
9,698.73
5,175.00
4,523.73
87.42%
Interest
49.22
1.00
48.22
4,822.00%
Exceptional Items
-342.24
-84.00
-258.24
-307.43%
Gross Profit (PBDT)
20,554.53
7,898.00
12,656.53
160.25%
Depreciation
2,595.70
506.00
2,089.70
412.98%
Profit Before Tax
6,711.56
4,586.00
2,125.56
46.35%
Tax
1,916.01
1,425.00
491.01
34.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,060.86
3,160.00
900.86
28.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,060.86
3,160.00
900.86
28.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
447.77
0.00
447.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,508.63
3,160.00
1,348.63
42.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,207.22
18,468.00
5,739.22
31.08%
Earnings per share (EPS)
100.81
99.10
1.71
1.73%
Diluted Earnings per share
100.81
99.10
1.71
1.73%
Operating Profit Margin (Excl OI)
10.78%
12.75%
0.00
-1.97%
Gross Profit Margin
14.34%
14.01%
0.00
0.33%
PAT Margin
6.26%
8.70%
0.00
-2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,488.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.72% vs 16.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 450.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.67% vs 13.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 958.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.10% vs 7.98% in Mar 2024
Annual - Interest
Interest 4.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.46% vs 173.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






