Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
12,887.52
13,694.05
13,418.47
12,668.44
12,337.91
13,560.52
13,963.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,887.52
13,694.05
13,418.47
12,668.44
12,337.91
13,560.52
13,963.01
Raw Material Cost
10,374.49
10,950.03
10,795.97
10,148.78
10,051.22
11,092.90
11,119.16
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
94.33
91.89
100.19
102.11
103.10
111.67
126.97
Selling and Distribution Expenses
1,983.06
2,068.35
2,053.32
2,121.85
2,282.83
2,175.41
2,248.10
Other Expenses
-9.43
-9.19
-10.02
-10.21
-8.88
-11.17
-11.18
Total Expenditure (Excl Depreciation)
12,357.55
13,018.38
12,849.29
12,270.64
12,348.32
13,268.31
13,382.42
Operating Profit (PBDIT) excl Other Income
530
675.6999999999999
569.2
397.8
-10.4
292.2
580.6
Other Income
39.03
34.05
52.36
54.92
33.07
4.30
-7.53
Operating Profit (PBDIT)
943.88
1,043.76
992.28
880.41
506.55
781.45
1,169.24
Interest
94.33
91.89
100.19
102.11
103.10
111.67
126.97
Exceptional Items
-17.25
-62.66
-124.87
-113.14
374.48
-6.78
-138.29
Gross Profit (PBDT)
2,513.04
2,744.02
2,622.50
2,519.66
2,286.70
2,467.62
2,843.86
Depreciation
374.88
334.03
370.74
427.69
483.93
485.31
595.15
Profit Before Tax
457.42
555.17
396.48
237.47
294.01
177.68
308.84
Tax
111.47
216.83
156.56
106.79
220.78
120.10
111.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.95
338.33
239.92
130.68
73.22
57.58
197.55
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
345.95
338.33
239.92
130.68
73.22
57.58
197.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.95
338.33
239.92
130.68
73.22
57.58
197.55
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
1,217.86
915.15
622.55
398.96
724.74
733.77
750.14
Earnings per share (EPS)
90.56
89.56
64.48
34.32
15.28
12.03
41.28
Diluted Earnings per share
90.56
89.56
64.48
34.32
15.28
12.03
41.28
Operating Profit Margin (Excl OI)
4.11%
4.93%
4.24%
3.14%
-0.08%
2.15%
4.17%
Gross Profit Margin
6.46%
6.49%
5.72%
5.25%
6.31%
4.89%
6.47%
PAT Margin
2.68%
2.47%
1.79%
1.03%
0.59%
0.42%
1.41%
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 Jun 2025 is -5.89% vs 2.05% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 2.28% vs 41.02% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -10.38% vs 7.43% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 2.61% vs -8.28% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of TRUST Holdings Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,887.52
6,099.35
6,788.17
111.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,887.52
6,099.35
6,788.17
111.29%
Raw Material Cost
10,374.49
4,762.46
5,612.03
117.84%
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
94.33
20.98
73.35
349.62%
Selling and Distribution Expenses
1,983.06
1,227.22
755.84
61.59%
Other Expenses
-9.43
-2.10
-7.33
-349.05%
Total Expenditure (Excl Depreciation)
12,357.55
5,989.68
6,367.87
106.31%
Operating Profit (PBDIT) excl Other Income
529.98
109.67
420.31
383.25%
Other Income
39.03
11.70
27.33
233.59%
Operating Profit (PBDIT)
943.88
376.73
567.15
150.55%
Interest
94.33
20.98
73.35
349.62%
Exceptional Items
-17.25
2.77
-20.02
-722.74%
Gross Profit (PBDT)
2,513.04
1,336.89
1,176.15
87.98%
Depreciation
374.88
255.48
119.40
46.74%
Profit Before Tax
457.42
103.04
354.38
343.92%
Tax
111.47
61.26
50.21
81.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
345.95
7.90
338.05
4,279.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.95
7.90
338.05
4,279.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
33.88
-33.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.95
41.78
304.17
728.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,217.86
2,339.21
-1,121.35
-47.94%
Earnings per share (EPS)
90.56
1.63
88.93
5,455.83%
Diluted Earnings per share
90.56
1.63
88.93
5,455.83%
Operating Profit Margin (Excl OI)
4.11%
1.80%
0.00
2.31%
Gross Profit Margin
6.46%
5.88%
0.00
0.58%
PAT Margin
2.68%
0.13%
0.00
2.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,288.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.89% vs 2.05% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.28% vs 41.02% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.49 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -10.38% vs 7.43% in Jun 2024
Annual - Interest
Interest 9.43 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.61% vs -8.28% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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