Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
24,709.99
19,137.18
15,440.78
12,578.37
11,144.70
9,300.40
6,558.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,709.99
19,137.18
15,440.78
12,578.37
11,144.70
9,300.40
6,558.68
Raw Material Cost
18,034.88
14,125.34
11,179.64
8,972.98
7,851.29
6,404.32
4,690.78
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
1.53
0.90
1.36
2.55
2.51
2.84
3.55
Selling and Distribution Expenses
5,052.12
4,376.98
3,652.38
2,879.53
2,427.18
2,135.72
1,742.34
Other Expenses
16.93
11.12
9.54
6.47
8.41
3.22
-0.35
Total Expenditure (Excl Depreciation)
23,257.81
18,614.38
14,928.75
11,919.79
10,365.03
8,575.06
6,433.11
Operating Profit (PBDIT) excl Other Income
1452.2
522.8
512
658.6
779.7
725.3
125.60000000000001
Other Income
183.07
133.50
122.15
16.38
2,806.18
385.36
81.48
Operating Profit (PBDIT)
2,142.57
1,081.82
1,098.21
1,083.70
4,015.70
1,487.31
530.53
Interest
1.53
0.90
1.36
2.55
2.51
2.84
3.55
Exceptional Items
0.00
-21.99
14.88
-10.45
0.04
212.51
30.28
Gross Profit (PBDT)
6,675.10
5,011.84
4,261.14
3,605.39
3,293.42
2,896.08
1,867.90
Depreciation
507.32
425.51
406.14
408.75
429.85
376.61
323.49
Profit Before Tax
1,633.72
633.42
705.59
661.95
3,583.38
1,320.38
233.77
Tax
461.49
232.88
260.86
312.48
1,054.93
399.88
38.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,018.43
300.03
347.42
306.77
2,459.55
880.95
156.15
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
1,018.43
300.03
347.42
306.77
2,459.55
880.95
156.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
153.81
100.51
97.30
42.71
68.91
39.55
39.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,172.23
400.54
444.73
349.48
2,528.45
920.50
195.37
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
11,082.29
11,103.56
9,584.58
8,789.07
9,665.23
9,041.28
2,962.86
Earnings per share (EPS)
78.89
23.25
26.97
23.83
191.17
68.8
12.88
Diluted Earnings per share
78.89
23.25
26.97
23.83
191.17
68.8
12.88
Operating Profit Margin (Excl OI)
5.88%
2.73%
3.69%
5.24%
7.0%
7.8%
1.91%
Gross Profit Margin
8.66%
5.53%
7.2%
8.51%
36.01%
18.25%
8.5%
PAT Margin
4.12%
1.57%
2.25%
2.44%
22.07%
9.47%
2.38%
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 Feb 2025 is 29.12% vs 23.94% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 192.68% vs -9.94% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 106.63% vs -2.85% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 66.67% vs -35.71% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of TerraSky Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,709.99
36,274.39
-11,564.40
-31.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,709.99
36,274.39
-11,564.40
-31.88%
Raw Material Cost
18,034.88
28,153.13
-10,118.25
-35.94%
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
1.53
18.03
-16.50
-91.51%
Selling and Distribution Expenses
5,052.12
4,138.54
913.58
22.07%
Other Expenses
16.93
18.38
-1.45
-7.89%
Total Expenditure (Excl Depreciation)
23,257.81
32,493.50
-9,235.69
-28.42%
Operating Profit (PBDIT) excl Other Income
1,452.17
3,780.89
-2,328.72
-61.59%
Other Income
183.07
99.81
83.26
83.42%
Operating Profit (PBDIT)
2,142.57
4,490.79
-2,348.22
-52.29%
Interest
1.53
18.03
-16.50
-91.51%
Exceptional Items
0.00
-24.98
24.98
100.00%
Gross Profit (PBDT)
6,675.10
8,121.26
-1,446.16
-17.81%
Depreciation
507.32
610.10
-102.78
-16.85%
Profit Before Tax
1,633.72
3,837.69
-2,203.97
-57.43%
Tax
461.49
1,440.20
-978.71
-67.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,018.43
2,389.93
-1,371.50
-57.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,018.43
2,389.93
-1,371.50
-57.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
153.81
7.56
146.25
1,934.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,172.23
2,397.49
-1,225.26
-51.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,082.29
13,554.16
-2,471.87
-18.24%
Earnings per share (EPS)
78.89
142.54
-63.65
-44.65%
Diluted Earnings per share
78.89
142.54
-63.65
-44.65%
Operating Profit Margin (Excl OI)
5.88%
10.42%
0.00
-4.54%
Gross Profit Margin
8.66%
12.26%
0.00
-3.60%
PAT Margin
4.12%
6.59%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,471.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 29.12% vs 23.94% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 117.22 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 192.68% vs -9.94% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.95 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 106.63% vs -2.85% in Feb 2024
Annual - Interest
Interest 0.15 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 66.67% vs -35.71% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.88%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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