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
25,164.00
20,668.00
26,397.00
16,465.00
15,638.00
37,601.00
40,884.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,164.00
20,668.00
26,397.00
16,465.00
15,638.00
37,601.00
40,884.00
Raw Material Cost
4,469.00
3,852.00
7,130.00
5,441.00
5,484.00
10,936.00
11,871.00
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
3.00
0.00
346.00
480.00
261.00
246.00
260.00
Selling and Distribution Expenses
19,782.00
16,258.00
22,253.00
19,241.00
19,947.00
26,921.00
26,965.00
Other Expenses
-0.30
0.00
-34.60
-48.00
-26.10
-24.60
-26.00
Total Expenditure (Excl Depreciation)
24,251.00
20,110.00
29,383.00
24,682.00
25,431.00
37,857.00
38,836.00
Operating Profit (PBDIT) excl Other Income
913
558
-2986
-8217
-9793
-256
2048
Other Income
-137.00
89.00
15,578.00
1,187.00
161.00
-146.00
15.00
Operating Profit (PBDIT)
1,157.00
890.00
14,000.00
-5,583.00
-8,152.00
1,122.00
3,583.00
Interest
3.00
0.00
346.00
480.00
261.00
246.00
260.00
Exceptional Items
1,284.00
-93.00
1,082.00
2,710.00
2,790.00
-178.00
1,106.00
Gross Profit (PBDT)
20,695.00
16,816.00
19,267.00
11,024.00
10,154.00
26,665.00
29,013.00
Depreciation
381.00
243.00
1,408.00
1,447.00
1,480.00
1,524.00
1,520.00
Profit Before Tax
2,057.00
554.00
13,328.00
-4,799.00
-7,102.00
-826.00
2,911.00
Tax
221.00
-346.00
12.00
11.00
2,278.00
-1,526.00
-35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,737.00
901.00
13,315.00
-4,811.00
-9,335.00
727.00
2,909.00
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
1,737.00
901.00
13,315.00
-4,811.00
-9,335.00
727.00
2,909.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.00
0.00
0.00
0.00
-46.00
-28.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,836.00
901.00
13,315.00
-4,811.00
-9,381.00
699.00
2,947.00
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
15,200.00
13,602.00
12,667.00
-8,912.00
-4,104.00
5,132.00
4,269.00
Earnings per share (EPS)
91.9
47.69
934.58
-469.73
-911.35
38.66
163.0
Diluted Earnings per share
91.9
47.69
934.58
-469.73
-911.35
38.66
163.0
Operating Profit Margin (Excl OI)
3.63%
2.7%
-11.31%
-49.91%
-62.62%
-0.68%
5.01%
Gross Profit Margin
9.69%
3.86%
55.82%
-20.36%
-35.95%
1.86%
10.84%
PAT Margin
6.9%
4.36%
50.44%
-29.22%
-59.69%
1.93%
7.12%
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 21.75% vs -21.70% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 103.77% vs -93.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 61.55% vs 150.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of The Royal Hotel, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,164.00
18,029.00
7,135.00
39.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,164.00
18,029.00
7,135.00
39.58%
Raw Material Cost
4,469.00
3,558.00
911.00
25.60%
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
3.00
485.00
-482.00
-99.38%
Selling and Distribution Expenses
19,782.00
10,710.00
9,072.00
84.71%
Other Expenses
-0.30
-48.50
48.20
99.38%
Total Expenditure (Excl Depreciation)
24,251.00
14,268.00
9,983.00
69.97%
Operating Profit (PBDIT) excl Other Income
913.00
3,761.00
-2,848.00
-75.72%
Other Income
-137.00
130.00
-267.00
-205.38%
Operating Profit (PBDIT)
1,157.00
5,164.00
-4,007.00
-77.59%
Interest
3.00
485.00
-482.00
-99.38%
Exceptional Items
1,284.00
-121.00
1,405.00
1,161.16%
Gross Profit (PBDT)
20,695.00
14,471.00
6,224.00
43.01%
Depreciation
381.00
1,273.00
-892.00
-70.07%
Profit Before Tax
2,057.00
3,283.00
-1,226.00
-37.34%
Tax
221.00
1,046.00
-825.00
-78.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,737.00
2,236.00
-499.00
-22.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,737.00
2,236.00
-499.00
-22.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.00
0.00
99.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,836.00
2,236.00
-400.00
-17.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,200.00
14,778.00
422.00
2.86%
Earnings per share (EPS)
91.90
158.89
-66.99
-42.16%
Diluted Earnings per share
91.90
158.89
-66.99
-42.16%
Operating Profit Margin (Excl OI)
3.63%
20.86%
0.00
-17.23%
Gross Profit Margin
9.69%
25.27%
0.00
-15.58%
PAT Margin
6.90%
12.40%
0.00
-5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,516.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.75% vs -21.70% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 183.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 103.77% vs -93.23% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.55% vs 150.76% in Mar 2024
Annual - Interest
Interest 0.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.63%
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
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