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
26,36,809.00
26,64,518.00
32,89,634.00
21,54,860.00
17,65,146.00
19,25,235.00
19,62,308.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,36,809.00
26,64,518.00
32,89,634.00
21,54,860.00
17,65,146.00
19,25,235.00
19,62,308.00
Raw Material Cost
22,56,322.00
22,15,201.00
26,33,384.00
17,88,091.00
13,21,455.00
14,50,077.00
15,10,215.00
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
31,206.00
19,008.00
15,138.00
14,466.00
12,629.00
11,412.00
11,091.00
Selling and Distribution Expenses
2,40,189.00
2,20,582.00
2,27,411.00
2,31,935.00
3,59,075.00
3,66,703.00
3,51,344.00
Other Expenses
-2,400.00
-1,058.20
-777.60
-715.90
-643.30
-494.40
-452.60
Total Expenditure (Excl Depreciation)
25,03,717.00
24,44,209.00
28,68,157.00
20,27,333.00
16,86,726.00
18,23,248.00
18,68,124.00
Operating Profit (PBDIT) excl Other Income
133092
220309
421477
127527
78420
101987
94184
Other Income
16,520.00
56,175.00
13,477.00
27,903.00
15,244.00
12,639.00
42,498.00
Operating Profit (PBDIT)
4,17,844.00
4,89,628.00
6,44,924.00
3,56,986.00
2,73,599.00
2,84,383.00
2,98,477.00
Interest
31,206.00
19,008.00
15,138.00
14,466.00
12,629.00
11,412.00
11,091.00
Exceptional Items
-12,190.00
-5,385.00
-12,336.00
-4,349.00
-14,107.00
-35,168.00
-7,865.00
Gross Profit (PBDT)
3,80,487.00
4,49,317.00
6,56,250.00
3,66,769.00
4,43,691.00
4,75,158.00
4,52,093.00
Depreciation
2,68,232.00
2,13,144.00
2,09,970.00
2,01,556.00
1,80,679.00
1,70,235.00
1,62,274.00
Profit Before Tax
1,06,216.00
2,52,089.00
4,07,479.00
1,36,614.00
66,184.00
67,566.00
1,17,248.00
Tax
33,548.00
81,945.00
1,25,956.00
39,381.00
15,712.00
23,999.00
32,936.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,193.00
1,69,937.00
2,80,917.00
95,703.00
49,505.00
43,383.00
84,555.00
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
74,193.00
1,69,937.00
2,80,917.00
95,703.00
49,505.00
43,383.00
84,555.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,525.00
207.00
605.00
1,530.00
966.00
184.00
-244.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72,668.00
1,70,144.00
2,81,522.00
97,233.00
50,471.00
43,567.00
84,311.00
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
17,25,446.00
16,95,747.00
15,58,405.00
12,51,782.00
11,53,814.00
11,47,837.00
11,59,056.00
Earnings per share (EPS)
192.22
411.88
646.99
217.67
112.25
98.06
187.6
Diluted Earnings per share
192.22
411.88
646.99
217.67
112.25
98.06
187.6
Operating Profit Margin (Excl OI)
5.05%
8.27%
12.81%
5.92%
4.4%
5.27%
4.78%
Gross Profit Margin
14.2%
17.46%
18.77%
15.69%
13.99%
12.35%
14.24%
PAT Margin
2.81%
6.38%
8.54%
4.44%
2.8%
2.25%
4.31%
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 -1.04% vs -19.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -57.29% vs -39.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.41% vs -31.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.17% vs 25.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tokyo Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,36,809.00
20,69,019.00
5,67,790.00
27.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,36,809.00
20,69,019.00
5,67,790.00
27.44%
Raw Material Cost
22,56,322.00
16,63,441.00
5,92,881.00
35.64%
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
31,206.00
15,332.00
15,874.00
103.54%
Selling and Distribution Expenses
2,40,189.00
2,32,156.00
8,033.00
3.46%
Other Expenses
-2,400.00
-264.20
-2,135.80
-808.40%
Total Expenditure (Excl Depreciation)
25,03,717.00
19,08,287.00
5,95,430.00
31.20%
Operating Profit (PBDIT) excl Other Income
1,33,092.00
160,732.00
-27,640.00
-17.20%
Other Income
16,520.00
69,653.00
-53,133.00
-76.28%
Operating Profit (PBDIT)
4,17,844.00
3,65,088.00
52,756.00
14.45%
Interest
31,206.00
15,332.00
15,874.00
103.54%
Exceptional Items
-12,190.00
-25,803.00
13,613.00
52.76%
Gross Profit (PBDT)
3,80,487.00
4,05,578.00
-25,091.00
-6.19%
Depreciation
2,68,232.00
1,34,703.00
1,33,529.00
99.13%
Profit Before Tax
1,06,216.00
1,89,250.00
-83,034.00
-43.88%
Tax
33,548.00
54,196.00
-20,648.00
-38.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,193.00
1,34,414.00
-60,221.00
-44.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,193.00
1,34,414.00
-60,221.00
-44.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,525.00
640.00
-2,165.00
-338.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72,668.00
1,35,054.00
-62,386.00
-46.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,25,446.00
16,88,794.00
36,652.00
2.17%
Earnings per share (EPS)
192.22
333.31
-141.09
-42.33%
Diluted Earnings per share
192.22
333.31
-141.09
-42.33%
Operating Profit Margin (Excl OI)
5.05%
7.77%
0.00
-2.72%
Gross Profit Margin
14.20%
15.66%
0.00
-1.46%
PAT Margin
2.81%
6.50%
0.00
-3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,63,680.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.04% vs -19.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,266.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -57.29% vs -39.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,132.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.41% vs -31.36% in Mar 2024
Annual - Interest
Interest 3,120.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.17% vs 25.56% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
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
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