Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
31,952.79
30,950.00
26,174.19
19,182.60
15,815.43
29,876.95
29,783.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,952.79
30,950.00
26,174.19
19,182.60
15,815.43
29,876.95
29,783.38
Raw Material Cost
9,812.73
9,378.27
8,061.28
6,049.93
4,935.02
9,146.58
8,985.88
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
68.52
60.84
51.58
48.93
65.21
49.71
50.75
Selling and Distribution Expenses
21,390.81
20,168.25
17,281.44
13,969.36
12,303.48
20,323.68
19,110.47
Other Expenses
-6.85
-6.08
-5.16
-4.89
-6.52
-4.97
-5.07
Total Expenditure (Excl Depreciation)
31,203.55
29,546.52
25,342.71
20,019.29
17,238.50
29,470.25
28,096.35
Operating Profit (PBDIT) excl Other Income
749.2
1403.5
831.5
-836.7
-1423.1
406.70000000000005
1687
Other Income
1,556.05
251.87
177.57
230.26
6,245.28
-25.10
68.12
Operating Profit (PBDIT)
3,081.31
2,300.60
1,579.07
-68.96
5,509.12
1,281.04
2,523.39
Interest
68.52
60.84
51.58
48.93
65.21
49.71
50.75
Exceptional Items
-668.63
413.56
1,046.67
2,120.61
-1,530.27
-229.28
-377.30
Gross Profit (PBDT)
22,140.06
21,571.73
18,112.91
13,132.67
10,880.41
20,730.37
20,797.49
Depreciation
776.01
645.24
570.03
537.47
686.91
899.45
768.25
Profit Before Tax
1,568.15
2,008.08
2,004.13
1,465.25
3,226.73
102.60
1,327.10
Tax
732.45
521.14
502.27
469.07
1,466.94
390.66
348.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
930.00
1,053.65
940.53
725.81
1,685.25
-622.25
394.12
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
930.00
1,053.65
940.53
725.81
1,685.25
-622.25
394.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-94.31
433.29
561.33
270.37
74.54
334.19
584.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
835.70
1,486.94
1,501.85
996.18
1,759.79
-288.06
978.30
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
6,426.87
5,529.27
4,702.53
4,171.56
3,603.56
1,908.33
2,609.88
Earnings per share (EPS)
148.77
168.36
149.56
114.64
266.18
-98.28
62.25
Diluted Earnings per share
148.77
168.36
149.56
114.64
266.18
-98.28
62.25
Operating Profit Margin (Excl OI)
2.34%
4.53%
3.18%
-4.36%
-9.0%
1.36%
5.66%
Gross Profit Margin
7.34%
8.57%
9.83%
10.44%
24.75%
3.35%
7.04%
PAT Margin
2.91%
3.4%
3.59%
3.78%
10.66%
-2.08%
1.32%
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 3.24% vs 18.25% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -43.80% vs -1.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.55% vs 46.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.66% vs 17.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of WDI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,952.79
23,533.04
8,419.75
35.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,952.79
23,533.04
8,419.75
35.78%
Raw Material Cost
9,812.73
7,933.27
1,879.46
23.69%
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
68.52
62.33
6.19
9.93%
Selling and Distribution Expenses
21,390.81
15,129.57
6,261.24
41.38%
Other Expenses
-6.85
-6.23
-0.62
-9.95%
Total Expenditure (Excl Depreciation)
31,203.55
23,062.84
8,140.71
35.30%
Operating Profit (PBDIT) excl Other Income
749.25
470.20
279.05
59.35%
Other Income
1,556.05
-613.66
2,169.71
353.57%
Operating Profit (PBDIT)
3,081.31
298.75
2,782.56
931.40%
Interest
68.52
62.33
6.19
9.93%
Exceptional Items
-668.63
-344.85
-323.78
-93.89%
Gross Profit (PBDT)
22,140.06
15,599.77
6,540.29
41.93%
Depreciation
776.01
442.22
333.79
75.48%
Profit Before Tax
1,568.15
-550.64
2,118.79
384.79%
Tax
732.45
61.66
670.79
1,087.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
930.00
-613.82
1,543.82
251.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
930.00
-613.82
1,543.82
251.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
-94.31
1.52
-95.83
-6,304.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
835.70
-612.30
1,448.00
236.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,426.87
6,750.49
-323.62
-4.79%
Earnings per share (EPS)
148.77
-2.61
151.38
5,800.00%
Diluted Earnings per share
148.77
-2.61
151.38
5,800.00%
Operating Profit Margin (Excl OI)
2.34%
2.00%
0.00
0.34%
Gross Profit Margin
7.34%
-0.46%
0.00
7.80%
PAT Margin
2.91%
-2.61%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,195.28 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.24% vs 18.25% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -43.80% vs -1.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.55% vs 46.18% in Mar 2024
Annual - Interest
Interest 6.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.66% vs 17.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.34%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






