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
1,81,093.00
1,50,845.00
1,40,043.00
1,29,546.00
1,30,881.00
1,23,248.00
1,20,906.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,81,093.00
1,50,845.00
1,40,043.00
1,29,546.00
1,30,881.00
1,23,248.00
1,20,906.00
Raw Material Cost
90,509.00
82,028.00
71,762.00
63,081.00
55,949.00
50,748.00
49,450.00
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
518.00
330.00
398.00
173.00
286.00
142.00
162.00
Selling and Distribution Expenses
42,103.00
40,511.00
39,771.00
36,775.00
48,917.00
47,353.00
47,009.00
Other Expenses
783.70
795.80
719.60
714.00
634.50
612.80
576.40
Total Expenditure (Excl Depreciation)
1,40,967.00
1,30,827.00
1,19,127.00
1,07,169.00
1,11,497.00
1,04,371.00
1,02,385.00
Operating Profit (PBDIT) excl Other Income
40126
20018
20916
22377
19384
18877
18521
Other Income
5,985.00
4,048.00
2,893.00
3,359.00
1,359.00
1,187.00
1,537.00
Operating Profit (PBDIT)
57,281.00
34,820.00
34,421.00
34,925.00
29,358.00
26,470.00
26,420.00
Interest
518.00
330.00
398.00
173.00
286.00
142.00
162.00
Exceptional Items
-32.00
0.00
-393.00
0.00
0.00
-698.00
0.00
Gross Profit (PBDT)
90,584.00
68,817.00
68,281.00
66,465.00
74,932.00
72,500.00
71,456.00
Depreciation
11,170.00
10,754.00
10,612.00
9,189.00
8,615.00
6,406.00
6,362.00
Profit Before Tax
45,559.00
23,736.00
23,018.00
25,563.00
20,456.00
19,223.00
19,897.00
Tax
11,035.00
5,689.00
5,632.00
6,167.00
5,715.00
5,266.00
5,064.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,428.00
16,707.00
16,482.00
18,836.00
15,332.00
13,765.00
14,594.00
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
32,428.00
16,707.00
16,482.00
18,836.00
15,332.00
13,765.00
14,594.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,095.00
1,339.00
904.00
559.00
-591.00
191.00
239.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,523.00
18,046.00
17,386.00
19,395.00
14,741.00
13,956.00
14,833.00
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
3,00,531.00
2,70,802.00
2,52,047.00
2,39,770.00
2,17,787.00
2,05,378.00
2,01,817.00
Earnings per share (EPS)
427.15
219.82
215.63
246.2
200.4
179.96
190.87
Diluted Earnings per share
427.15
219.82
215.63
246.2
200.4
179.96
190.87
Operating Profit Margin (Excl OI)
22.16%
13.27%
14.94%
17.27%
14.81%
15.32%
15.32%
Gross Profit Margin
31.33%
22.86%
24.01%
26.83%
22.21%
20.79%
21.72%
PAT Margin
17.91%
11.08%
11.77%
14.54%
11.71%
11.17%
12.07%
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 20.05% vs 7.71% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 91.31% vs 3.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.70% vs -2.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.97% vs -17.09% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Tsumura & Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,81,093.00
23,99,952.00
-22,18,859.00
-92.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,81,093.00
23,99,952.00
-22,18,859.00
-92.45%
Raw Material Cost
90,509.00
22,07,720.00
-21,17,211.00
-95.90%
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
518.00
41.00
477.00
1,163.41%
Selling and Distribution Expenses
42,103.00
1,51,583.00
-1,09,480.00
-72.22%
Other Expenses
783.70
348.20
435.50
125.07%
Total Expenditure (Excl Depreciation)
1,40,967.00
23,62,826.00
-22,21,859.00
-94.03%
Operating Profit (PBDIT) excl Other Income
40,126.00
37,126.00
3,000.00
8.08%
Other Income
5,985.00
15,509.00
-9,524.00
-61.41%
Operating Profit (PBDIT)
57,281.00
64,698.00
-7,417.00
-11.46%
Interest
518.00
41.00
477.00
1,163.41%
Exceptional Items
-32.00
-2,306.00
2,274.00
98.61%
Gross Profit (PBDT)
90,584.00
1,92,232.00
-1,01,648.00
-52.88%
Depreciation
11,170.00
12,063.00
-893.00
-7.40%
Profit Before Tax
45,559.00
50,287.00
-4,728.00
-9.40%
Tax
11,035.00
15,783.00
-4,748.00
-30.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
32,428.00
34,497.00
-2,069.00
-6.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,428.00
34,497.00
-2,069.00
-6.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,095.00
6.00
2,089.00
34,816.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,523.00
34,503.00
20.00
0.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,00,531.00
4,07,292.00
-1,06,761.00
-26.21%
Earnings per share (EPS)
427.15
454.58
-27.43
-6.03%
Diluted Earnings per share
427.15
454.58
-27.43
-6.03%
Operating Profit Margin (Excl OI)
22.16%
1.55%
0.00
20.61%
Gross Profit Margin
31.33%
2.60%
0.00
28.73%
PAT Margin
17.91%
1.44%
0.00
16.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,109.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.05% vs 7.71% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,452.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 91.31% vs 3.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,129.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.70% vs -2.40% in Mar 2024
Annual - Interest
Interest 51.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 56.97% vs -17.09% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
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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