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
18,397.79
17,175.79
15,736.10
16,420.56
15,096.02
14,439.83
14,673.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,397.79
17,175.79
15,736.10
16,420.56
15,096.02
14,439.83
14,673.05
Raw Material Cost
12,724.30
12,195.01
11,757.71
11,942.26
10,654.12
10,342.82
10,798.44
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
119.90
56.10
50.17
43.91
46.13
45.57
45.01
Selling and Distribution Expenses
2,398.33
2,240.30
1,955.65
2,161.82
2,146.40
2,162.28
2,099.51
Other Expenses
164.38
168.55
169.10
170.78
166.66
158.65
148.21
Total Expenditure (Excl Depreciation)
16,886.30
16,176.94
15,454.57
15,855.83
14,513.22
14,137.20
14,425.07
Operating Profit (PBDIT) excl Other Income
1511.5
998.9
281.5
564.7
582.8
302.6
248
Other Income
177.88
60.58
119.42
21.07
31.11
191.85
57.18
Operating Profit (PBDIT)
3,453.03
2,801.07
2,142.15
2,337.55
2,326.60
2,126.59
1,832.28
Interest
119.90
56.10
50.17
43.91
46.13
45.57
45.01
Exceptional Items
0.00
24.20
-59.39
10.86
-7.90
13.82
24.20
Gross Profit (PBDT)
3,909.82
3,239.15
2,237.18
2,726.55
2,729.20
2,510.48
2,392.51
Depreciation
1,763.67
1,741.63
1,741.20
1,751.75
1,712.70
1,586.53
1,482.10
Profit Before Tax
1,569.47
1,027.53
291.39
552.75
559.87
508.31
329.37
Tax
493.62
343.27
134.90
221.49
209.09
221.98
158.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,069.61
675.33
148.51
324.54
345.08
266.74
165.77
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
1,069.61
675.33
148.51
324.54
345.08
266.74
165.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.23
8.93
7.97
6.72
5.70
19.58
4.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,075.84
684.26
156.49
331.26
350.78
286.32
170.68
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
16,915.70
16,077.26
15,261.15
15,390.02
15,195.98
14,860.83
14,902.51
Earnings per share (EPS)
309.4
195.63
43.02
94.07
100.2
77.43
47.69
Diluted Earnings per share
309.4
195.63
43.02
94.07
100.2
77.43
47.69
Operating Profit Margin (Excl OI)
8.22%
5.82%
1.79%
3.44%
3.86%
2.1%
1.69%
Gross Profit Margin
18.12%
16.12%
12.92%
14.03%
15.05%
14.51%
12.35%
PAT Margin
5.81%
3.93%
0.94%
1.98%
2.29%
1.85%
1.13%
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 7.11% vs 9.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 57.21% vs 337.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.51% vs 35.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 113.73% vs 11.75% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Tokai Lease Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,397.79
5,480.19
12,917.60
235.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,397.79
5,480.19
12,917.60
235.71%
Raw Material Cost
12,724.30
4,205.03
8,519.27
202.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,601.00
-1,601.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
119.90
30.57
89.33
292.21%
Selling and Distribution Expenses
2,398.33
703.80
1,694.53
240.77%
Other Expenses
164.38
-163.16
327.54
200.75%
Total Expenditure (Excl Depreciation)
16,886.30
4,908.83
11,977.47
244.00%
Operating Profit (PBDIT) excl Other Income
1,511.49
571.36
940.13
164.54%
Other Income
177.88
305.99
-128.11
-41.87%
Operating Profit (PBDIT)
3,453.03
1,236.02
2,217.01
179.37%
Interest
119.90
30.57
89.33
292.21%
Exceptional Items
0.00
-321.22
321.22
100.00%
Gross Profit (PBDT)
3,909.82
1,275.16
2,634.66
206.61%
Depreciation
1,763.67
358.67
1,405.00
391.72%
Profit Before Tax
1,569.47
525.56
1,043.91
198.63%
Tax
493.62
217.50
276.12
126.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,069.61
308.06
761.55
247.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,069.61
308.06
761.55
247.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.23
0.00
6.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,075.84
308.06
767.78
249.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,915.70
9,379.85
7,535.85
80.34%
Earnings per share (EPS)
309.40
73.55
235.85
320.67%
Diluted Earnings per share
309.40
73.55
235.85
320.67%
Operating Profit Margin (Excl OI)
8.22%
10.43%
0.00
-2.21%
Gross Profit Margin
18.12%
16.14%
0.00
1.98%
PAT Margin
5.81%
5.62%
0.00
0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,839.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.11% vs 9.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 107.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.21% vs 337.25% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.51% vs 35.49% in Mar 2024
Annual - Interest
Interest 11.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 113.73% vs 11.75% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
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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