Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
2,667.54
2,640.42
2,634.38
2,566.74
2,545.19
2,513.34
2,299.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,667.54
2,640.42
2,634.38
2,566.74
2,545.19
2,513.34
2,299.26
Raw Material Cost
1,355.37
1,236.43
1,314.30
1,042.44
1,052.38
1,027.39
962.75
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
13.22
11.06
27.93
47.11
55.02
63.37
71.44
Selling and Distribution Expenses
780.80
804.93
686.36
724.05
704.45
667.41
573.72
Other Expenses
2.81
6.74
2.59
0.12
-3.08
-3.38
-2.45
Total Expenditure (Excl Depreciation)
2,177.52
2,119.80
2,054.47
1,814.77
1,781.00
1,724.41
1,583.38
Operating Profit (PBDIT) excl Other Income
490
520.6
579.9
752
764.2
788.9
715.9000000000001
Other Income
0.38
-0.41
-9.59
-3.33
-1.24
-1.80
-1.33
Operating Profit (PBDIT)
691.19
705.47
747.77
874.09
880.63
881.44
793.87
Interest
13.22
11.06
27.93
47.11
55.02
63.37
71.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,312.17
1,403.99
1,320.08
1,524.30
1,492.81
1,485.95
1,336.51
Depreciation
200.79
185.26
177.44
125.45
117.67
94.31
79.33
Profit Before Tax
477.18
509.16
542.39
701.53
707.93
723.76
643.10
Tax
134.94
161.55
159.08
201.05
216.40
225.52
190.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.23
347.60
383.32
500.48
491.53
498.24
453.09
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
342.23
347.60
383.32
500.48
491.53
498.24
453.09
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
342.23
347.60
383.32
500.48
491.53
498.24
453.09
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
5,891.88
5,548.16
5,378.97
4,323.06
3,949.37
3,408.89
2,909.13
Earnings per share (EPS)
75.46
76.12
91.18
127.12
124.01
133.7
121.58
Diluted Earnings per share
75.46
76.12
91.18
127.12
124.01
133.7
121.58
Operating Profit Margin (Excl OI)
18.37%
19.72%
22.01%
29.3%
30.02%
31.39%
31.13%
Gross Profit Margin
25.42%
26.3%
27.32%
32.22%
32.44%
32.55%
31.42%
PAT Margin
12.83%
13.16%
14.55%
19.5%
19.31%
19.82%
19.71%
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 Feb 2025 is 1.03% vs 0.23% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -1.55% vs -9.31% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -2.14% vs -6.80% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 18.92% vs -60.22% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Vario Secure, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,667.54
2,501.58
165.96
6.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,667.54
2,501.58
165.96
6.63%
Raw Material Cost
1,355.37
1,221.67
133.70
10.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
921.34
-921.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13.22
0.00
13.22
Selling and Distribution Expenses
780.80
892.51
-111.71
-12.52%
Other Expenses
2.81
-83.19
86.00
103.38%
Total Expenditure (Excl Depreciation)
2,177.52
2,203.59
-26.07
-1.18%
Operating Profit (PBDIT) excl Other Income
490.01
297.99
192.02
64.44%
Other Income
0.38
5.16
-4.78
-92.64%
Operating Profit (PBDIT)
691.19
587.04
104.15
17.74%
Interest
13.22
0.00
13.22
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,312.17
1,279.92
32.25
2.52%
Depreciation
200.79
283.90
-83.11
-29.27%
Profit Before Tax
477.18
303.15
174.03
57.41%
Tax
134.94
82.91
52.03
62.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.23
220.24
121.99
55.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.23
220.24
121.99
55.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.23
220.24
121.99
55.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,891.88
3,513.01
2,378.87
67.72%
Earnings per share (EPS)
75.46
33.07
42.39
128.18%
Diluted Earnings per share
75.46
33.07
42.39
128.18%
Operating Profit Margin (Excl OI)
18.37%
11.91%
0.00
6.46%
Gross Profit Margin
25.42%
23.47%
0.00
1.95%
PAT Margin
12.83%
8.80%
0.00
4.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 266.75 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.03% vs 0.23% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.22 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.55% vs -9.31% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.14% vs -6.80% in Feb 2024
Annual - Interest
Interest 1.32 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 18.92% vs -60.22% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.37%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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