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
5,71,687.00
5,49,004.00
5,08,400.00
4,82,547.00
4,48,383.00
4,43,717.00
4,20,769.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,71,687.00
5,49,004.00
5,08,400.00
4,82,547.00
4,48,383.00
4,43,717.00
4,20,769.00
Raw Material Cost
4,11,480.00
3,97,365.00
3,66,668.00
3,53,699.00
3,34,671.00
3,37,820.00
3,25,985.00
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
585.00
604.00
235.00
322.00
228.00
363.00
577.00
Selling and Distribution Expenses
88,074.00
81,611.00
76,299.00
71,384.00
68,227.00
59,355.00
55,737.00
Other Expenses
249.40
235.40
286.90
246.20
156.10
133.90
42.60
Total Expenditure (Excl Depreciation)
5,02,633.00
4,81,934.00
4,46,071.00
4,27,867.00
4,04,687.00
3,98,877.00
3,82,725.00
Operating Profit (PBDIT) excl Other Income
69054
67070
62329
54680
43696
44840
38044
Other Income
10,594.00
4,342.00
22,197.00
12,625.00
5,292.00
11,699.00
17,631.00
Operating Profit (PBDIT)
99,214.00
89,371.00
1,00,383.00
83,277.00
62,532.00
68,700.00
68,629.00
Interest
585.00
604.00
235.00
322.00
228.00
363.00
577.00
Exceptional Items
-4,912.00
-1,616.00
-2,798.00
-5,500.00
-3,940.00
-11,537.00
-16,320.00
Gross Profit (PBDT)
1,60,207.00
1,51,639.00
1,41,732.00
1,28,848.00
1,13,712.00
1,05,897.00
94,784.00
Depreciation
19,566.00
17,959.00
15,857.00
15,972.00
13,544.00
12,161.00
12,954.00
Profit Before Tax
74,147.00
69,193.00
81,492.00
61,481.00
44,816.00
44,638.00
38,778.00
Tax
22,132.00
18,942.00
22,922.00
20,288.00
16,563.00
14,270.00
12,029.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50,012.00
48,874.00
55,462.00
39,462.00
27,692.00
29,411.00
26,034.00
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
50,012.00
48,874.00
55,462.00
39,462.00
27,692.00
29,411.00
26,034.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,002.00
1,376.00
3,108.00
1,731.00
561.00
956.00
715.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,014.00
50,250.00
58,570.00
41,193.00
28,253.00
30,367.00
26,749.00
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
3,43,349.00
3,12,410.00
2,97,040.00
2,93,126.00
2,70,481.00
2,42,311.00
2,29,633.00
Earnings per share (EPS)
214.99
203.28
227.1
157.69
110.51
116.78
102.61
Diluted Earnings per share
214.99
203.28
227.1
157.69
110.51
116.78
102.61
Operating Profit Margin (Excl OI)
12.08%
12.22%
12.26%
11.33%
9.75%
10.11%
9.04%
Gross Profit Margin
16.39%
15.87%
19.15%
16.05%
13.02%
12.8%
12.29%
PAT Margin
8.75%
8.9%
10.91%
8.18%
6.18%
6.63%
6.19%
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 4.13% vs 7.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.51% vs -14.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.22% vs 8.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.15% vs 157.02% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TIS, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,71,687.00
11,07,668.00
-5,35,981.00
-48.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,71,687.00
11,07,668.00
-5,35,981.00
-48.39%
Raw Material Cost
4,11,480.00
8,89,690.00
-4,78,210.00
-53.75%
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
585.00
55.00
530.00
963.64%
Selling and Distribution Expenses
88,074.00
1,41,508.00
-53,434.00
-37.76%
Other Expenses
249.40
220.30
29.10
13.21%
Total Expenditure (Excl Depreciation)
5,02,633.00
10,33,456.00
-5,30,823.00
-51.36%
Operating Profit (PBDIT) excl Other Income
69,054.00
74,212.00
-5,158.00
-6.95%
Other Income
10,594.00
1,690.00
8,904.00
526.86%
Operating Profit (PBDIT)
99,214.00
84,336.00
14,878.00
17.64%
Interest
585.00
55.00
530.00
963.64%
Exceptional Items
-4,912.00
-2,008.00
-2,904.00
-144.62%
Gross Profit (PBDT)
1,60,207.00
2,17,978.00
-57,771.00
-26.50%
Depreciation
19,566.00
8,434.00
11,132.00
131.99%
Profit Before Tax
74,147.00
73,840.00
307.00
0.42%
Tax
22,132.00
19,613.00
2,519.00
12.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
50,012.00
53,482.00
-3,470.00
-6.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50,012.00
53,482.00
-3,470.00
-6.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,002.00
744.00
1,258.00
169.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,014.00
54,226.00
-2,212.00
-4.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,43,349.00
3,70,800.00
-27,451.00
-7.40%
Earnings per share (EPS)
214.99
141.04
73.95
52.43%
Diluted Earnings per share
214.99
141.04
73.95
52.43%
Operating Profit Margin (Excl OI)
12.08%
6.70%
0.00
5.38%
Gross Profit Margin
16.39%
7.43%
0.00
8.96%
PAT Margin
8.75%
4.83%
0.00
3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57,168.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.13% vs 7.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,201.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.51% vs -14.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,862.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.22% vs 8.75% in Mar 2024
Annual - Interest
Interest 58.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.15% vs 157.02% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.08%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
