Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,33,594.00
1,28,072.00
1,34,299.00
1,14,500.66
1,14,790.37
1,20,187.67
1,06,462.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,33,594.00
1,28,072.00
1,34,299.00
1,14,500.66
1,14,790.37
1,20,187.67
1,06,462.06
Raw Material Cost
1,05,563.00
1,00,683.00
1,06,709.00
89,461.94
90,350.52
97,622.34
85,536.18
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
103.00
72.00
65.00
54.42
56.31
80.37
92.48
Selling and Distribution Expenses
24,553.00
24,531.00
25,139.00
22,631.64
21,114.08
19,842.16
18,466.62
Other Expenses
-3.50
-3.80
-1.80
-4.89
5.26
0.58
0.07
Total Expenditure (Excl Depreciation)
1,30,184.00
1,25,248.00
1,31,895.00
1,12,099.12
1,11,573.50
1,17,550.72
1,04,095.99
Operating Profit (PBDIT) excl Other Income
3410
2824
2404
2401.5
3216.9
2637
2366.1000000000004
Other Income
811.00
579.00
533.00
581.33
352.49
224.17
166.86
Operating Profit (PBDIT)
6,351.00
5,502.00
5,107.00
4,919.50
5,567.87
4,723.71
4,127.89
Interest
103.00
72.00
65.00
54.42
56.31
80.37
92.48
Exceptional Items
-598.00
-217.00
84.00
197.71
-248.79
-106.12
36.88
Gross Profit (PBDT)
28,031.00
27,389.00
27,590.00
25,038.72
24,439.85
22,565.33
20,925.88
Depreciation
2,145.00
2,121.00
2,216.00
1,936.63
1,998.51
1,862.59
1,594.96
Profit Before Tax
3,503.00
3,091.00
2,910.00
3,126.16
3,264.25
2,674.63
2,477.33
Tax
1,425.00
1,237.00
1,257.00
922.01
1,344.80
1,155.12
864.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,077.00
1,854.00
1,653.00
2,204.15
1,919.45
1,519.50
1,612.77
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
2,077.00
1,854.00
1,653.00
2,204.15
1,919.45
1,519.50
1,612.77
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
2,077.00
1,854.00
1,653.00
2,204.15
1,919.45
1,519.50
1,612.77
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
23,240.00
22,789.00
21,251.00
19,345.79
17,533.12
15,836.77
14,677.85
Earnings per share (EPS)
104.6
93.08
83.14
111.07
96.95
76.94
81.78
Diluted Earnings per share
104.6
93.08
83.14
111.07
96.95
76.94
81.78
Operating Profit Margin (Excl OI)
2.54%
2.19%
1.76%
2.1%
2.8%
2.19%
2.22%
Gross Profit Margin
4.23%
4.07%
3.82%
4.42%
4.58%
3.78%
3.83%
PAT Margin
1.55%
1.45%
1.23%
1.93%
1.67%
1.26%
1.51%
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 4.31% vs -4.64% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.03% vs 12.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.53% vs 7.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.06% vs 10.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Watahan & Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,33,594.00
93,734.00
39,860.00
42.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,594.00
93,734.00
39,860.00
42.52%
Raw Material Cost
1,05,563.00
69,102.00
36,461.00
52.76%
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
103.00
6.00
97.00
1,616.67%
Selling and Distribution Expenses
24,553.00
17,993.00
6,560.00
36.46%
Other Expenses
-3.50
14.60
-18.10
-123.97%
Total Expenditure (Excl Depreciation)
1,30,184.00
87,247.00
42,937.00
49.21%
Operating Profit (PBDIT) excl Other Income
3,410.00
6,487.00
-3,077.00
-47.43%
Other Income
811.00
4,597.00
-3,786.00
-82.36%
Operating Profit (PBDIT)
6,351.00
11,913.00
-5,562.00
-46.69%
Interest
103.00
6.00
97.00
1,616.67%
Exceptional Items
-598.00
0.00
-598.00
Gross Profit (PBDT)
28,031.00
24,632.00
3,399.00
13.80%
Depreciation
2,145.00
829.00
1,316.00
158.75%
Profit Before Tax
3,503.00
11,081.00
-7,578.00
-68.39%
Tax
1,425.00
3,193.00
-1,768.00
-55.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,077.00
7,799.00
-5,722.00
-73.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,077.00
7,799.00
-5,722.00
-73.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
88.00
-88.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,077.00
7,887.00
-5,810.00
-73.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,240.00
47,212.00
-23,972.00
-50.78%
Earnings per share (EPS)
104.60
644.28
-539.68
-83.76%
Diluted Earnings per share
104.60
644.28
-539.68
-83.76%
Operating Profit Margin (Excl OI)
2.54%
6.92%
0.00
-4.38%
Gross Profit Margin
4.23%
12.71%
0.00
-8.48%
PAT Margin
1.55%
8.32%
0.00
-6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,359.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.31% vs -4.64% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 207.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.03% vs 12.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 554.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.53% vs 7.63% in Mar 2024
Annual - Interest
Interest 10.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.06% vs 10.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






