Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
13,981.82
12,557.43
11,355.99
10,530.62
9,922.95
9,343.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,981.82
12,557.43
11,355.99
10,530.62
9,922.95
9,343.83
Raw Material Cost
8,401.07
7,491.15
6,702.03
6,187.75
5,954.72
5,795.41
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
1.68
2.03
2.82
5.17
6.62
7.80
Selling and Distribution Expenses
4,536.18
4,121.17
3,803.68
3,679.43
3,478.42
3,350.90
Other Expenses
-0.17
-0.20
-0.28
-0.52
-0.66
-0.78
Total Expenditure (Excl Depreciation)
12,937.25
11,612.32
10,505.71
9,867.18
9,433.14
9,146.31
Operating Profit (PBDIT) excl Other Income
1044.6
945.1
850.3
663.4000000000001
489.79999999999995
197.5
Other Income
27.67
8.92
19.69
12.98
1.31
2.96
Operating Profit (PBDIT)
1,375.83
1,217.75
1,061.70
860.38
612.54
397.24
Interest
1.68
2.03
2.82
5.17
6.62
7.80
Exceptional Items
12.68
10.35
11.19
2.30
-11.60
-112.68
Gross Profit (PBDT)
5,580.75
5,066.29
4,653.96
4,342.87
3,968.23
3,548.41
Depreciation
303.58
244.18
195.27
158.38
162.98
196.76
Profit Before Tax
1,083.24
981.89
874.80
699.12
431.33
79.99
Tax
297.37
342.44
315.53
286.36
140.42
19.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
785.87
639.45
559.27
412.75
290.91
60.76
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
785.87
639.45
559.27
412.75
290.91
60.76
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
785.87
639.45
559.27
412.75
290.91
60.76
Equity Capital
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
Reserves
4,604.91
4,015.21
3,534.91
3,100.56
1,771.19
1,516.85
Earnings per share (EPS)
98.46
80.28
70.36
52.42
36.95
7.72
Diluted Earnings per share
98.46
80.28
70.36
52.42
36.95
7.72
Operating Profit Margin (Excl OI)
7.47%
7.68%
7.46%
6.54%
4.52%
2.11%
Gross Profit Margin
9.92%
9.76%
9.42%
8.14%
5.99%
2.96%
PAT Margin
5.62%
5.09%
4.92%
3.92%
2.93%
0.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.34% vs 10.58% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.91% vs 14.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.53% vs 16.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.00% vs -28.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of UP Garage Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,981.82
30,127.00
-16,145.18
-53.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,981.82
30,127.00
-16,145.18
-53.59%
Raw Material Cost
8,401.07
23,634.00
-15,232.93
-64.45%
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
1.68
59.00
-57.32
-97.15%
Selling and Distribution Expenses
4,536.18
5,938.00
-1,401.82
-23.61%
Other Expenses
-0.17
-5.90
5.73
97.12%
Total Expenditure (Excl Depreciation)
12,937.25
29,572.00
-16,634.75
-56.25%
Operating Profit (PBDIT) excl Other Income
1,044.57
555.00
489.57
88.21%
Other Income
27.67
46.00
-18.33
-39.85%
Operating Profit (PBDIT)
1,375.83
918.00
457.83
49.87%
Interest
1.68
59.00
-57.32
-97.15%
Exceptional Items
12.68
-297.00
309.68
104.27%
Gross Profit (PBDT)
5,580.75
6,493.00
-912.25
-14.05%
Depreciation
303.58
317.00
-13.42
-4.23%
Profit Before Tax
1,083.24
244.00
839.24
343.95%
Tax
297.37
205.00
92.37
45.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
785.87
37.00
748.87
2,023.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
785.87
37.00
748.87
2,023.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
785.87
39.00
746.87
1,915.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,604.91
7,821.00
-3,216.09
-41.12%
Earnings per share (EPS)
98.46
5.24
93.22
1,779.01%
Diluted Earnings per share
98.46
5.24
93.22
1,779.01%
Operating Profit Margin (Excl OI)
7.47%
1.84%
0.00
5.63%
Gross Profit Margin
9.92%
1.86%
0.00
8.06%
PAT Margin
5.62%
0.12%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,398.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.34% vs 10.58% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 78.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.91% vs 14.32% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.53% vs 16.01% in Mar 2024
Annual - Interest
Interest 0.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.00% vs -28.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.47%
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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