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
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
32,271.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
32,271.00
Raw Material Cost
83,167.00
74,239.00
73,038.00
52,860.00
32,460.00
29,280.00
25,239.00
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
487.00
362.00
286.00
278.00
222.00
288.00
161.00
Selling and Distribution Expenses
12,530.00
10,796.00
10,157.00
7,773.00
5,559.00
5,141.00
5,072.00
Other Expenses
-32.20
-21.90
-19.00
-23.90
-19.50
-25.30
-13.60
Total Expenditure (Excl Depreciation)
95,862.00
85,178.00
83,291.00
60,672.00
38,046.00
34,456.00
30,336.00
Operating Profit (PBDIT) excl Other Income
22816
7682
7421
7562
4016
3257
1935
Other Income
405.00
736.00
573.00
371.00
190.00
65.00
53.00
Operating Profit (PBDIT)
31,768.00
14,844.00
14,394.00
13,524.00
8,712.00
6,586.00
4,448.00
Interest
487.00
362.00
286.00
278.00
222.00
288.00
161.00
Exceptional Items
-3,323.00
-1,919.00
176.00
8.00
83.00
-125.00
-927.00
Gross Profit (PBDT)
35,511.00
18,621.00
17,674.00
15,374.00
9,602.00
8,433.00
7,032.00
Depreciation
8,761.00
6,554.00
6,400.00
5,591.00
4,506.00
3,264.00
2,460.00
Profit Before Tax
19,194.00
6,006.00
7,885.00
7,662.00
4,067.00
2,910.00
902.00
Tax
6,719.00
2,169.00
2,565.00
2,760.00
1,586.00
1,065.00
520.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
1,765.00
276.00
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
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
1,765.00
276.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
189.00
213.00
122.00
159.00
209.00
79.00
106.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,474.00
3,837.00
5,319.00
4,902.00
2,481.00
1,844.00
382.00
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
73,162.00
67,139.00
65,483.00
62,595.00
33,057.00
27,360.00
26,069.00
Earnings per share (EPS)
241.85
70.53
101.19
110.78
89.06
76.63
11.89
Diluted Earnings per share
241.85
70.53
101.19
110.78
89.06
76.63
11.89
Operating Profit Margin (Excl OI)
19.04%
8.13%
8.18%
11.08%
9.55%
8.64%
6.0%
Gross Profit Margin
23.56%
13.53%
15.75%
19.42%
20.38%
16.37%
10.42%
PAT Margin
10.35%
3.9%
5.73%
6.95%
5.4%
4.68%
0.86%
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 27.80% vs 2.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 225.10% vs -27.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 122.31% vs 2.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.53% vs 26.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of TRE Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,18,678.00
64,882.25
53,795.75
82.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,678.00
64,882.25
53,795.75
82.91%
Raw Material Cost
83,167.00
44,327.72
38,839.28
87.62%
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
487.00
49.22
437.78
889.44%
Selling and Distribution Expenses
12,530.00
13,477.61
-947.61
-7.03%
Other Expenses
-32.20
3.46
-35.66
-1,030.64%
Total Expenditure (Excl Depreciation)
95,862.00
57,889.15
37,972.85
65.60%
Operating Profit (PBDIT) excl Other Income
22,816.00
6,993.10
15,822.90
226.26%
Other Income
405.00
109.92
295.08
268.45%
Operating Profit (PBDIT)
31,768.00
9,698.73
22,069.27
227.55%
Interest
487.00
49.22
437.78
889.44%
Exceptional Items
-3,323.00
-342.24
-2,980.76
-870.96%
Gross Profit (PBDT)
35,511.00
20,554.53
14,956.47
72.76%
Depreciation
8,761.00
2,595.70
6,165.30
237.52%
Profit Before Tax
19,194.00
6,711.56
12,482.44
185.98%
Tax
6,719.00
1,916.01
4,802.99
250.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,285.00
4,060.86
8,224.14
202.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,285.00
4,060.86
8,224.14
202.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
189.00
447.77
-258.77
-57.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,474.00
4,508.63
7,965.37
176.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
73,162.00
24,207.22
48,954.78
202.23%
Earnings per share (EPS)
241.85
100.81
141.04
139.91%
Diluted Earnings per share
241.85
100.81
141.04
139.91%
Operating Profit Margin (Excl OI)
19.04%
10.78%
0.00
8.26%
Gross Profit Margin
23.56%
14.34%
0.00
9.22%
PAT Margin
10.35%
6.26%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,867.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.80% vs 2.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,247.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 225.10% vs -27.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,136.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 122.31% vs 2.08% in Mar 2024
Annual - Interest
Interest 48.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.53% vs 26.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.04%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
