Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
88,614.29
47,745.09
44,115.68
39,696.16
40,776.28
35,068.29
29,860.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,614.29
47,745.09
44,115.68
39,696.16
40,776.28
35,068.29
29,860.09
Raw Material Cost
76,182.06
39,905.39
36,702.10
32,335.98
33,584.81
29,275.15
24,640.09
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
111.66
20.66
12.15
11.02
12.37
18.02
14.89
Selling and Distribution Expenses
10,582.62
6,345.23
5,546.27
4,993.70
4,901.33
4,632.37
4,101.76
Other Expenses
-11.17
-2.07
-1.22
-1.10
-1.24
-1.80
-1.49
Total Expenditure (Excl Depreciation)
86,764.68
46,250.62
42,248.37
37,329.68
38,486.13
33,907.52
28,741.85
Operating Profit (PBDIT) excl Other Income
1849.6000000000001
1494.5
1867.3
2366.5
2290.2000000000003
1160.8
1118.1999999999998
Other Income
125.52
0.83
-3.86
11.07
31.97
59.41
6.93
Operating Profit (PBDIT)
3,962.32
3,127.49
3,189.20
3,572.31
3,495.83
2,367.16
2,020.06
Interest
111.66
20.66
12.15
11.02
12.37
18.02
14.89
Exceptional Items
82.26
178.06
99.91
8.87
3.47
4.28
1.80
Gross Profit (PBDT)
12,432.23
7,839.71
7,413.58
7,360.18
7,191.48
5,793.14
5,220.00
Depreciation
1,987.20
1,632.19
1,325.75
1,194.77
1,173.71
1,146.98
894.90
Profit Before Tax
1,945.73
1,652.71
1,951.20
2,375.40
2,313.22
1,206.44
1,112.07
Tax
387.61
527.75
648.74
824.86
779.85
404.17
382.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,443.51
1,124.97
1,302.46
1,550.54
1,533.37
802.27
730.04
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
1,443.51
1,124.97
1,302.46
1,550.54
1,533.37
802.27
730.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
114.60
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
1,558.12
1,124.97
1,302.46
1,550.54
1,533.37
802.27
730.04
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
10,839.39
9,827.40
9,746.31
8,829.66
7,530.96
6,123.05
5,421.47
Earnings per share (EPS)
158.18
115.77
133.56
159.7
158.32
83.19
75.68
Diluted Earnings per share
158.18
115.77
133.56
159.7
158.32
83.19
75.68
Operating Profit Margin (Excl OI)
2.09%
3.13%
4.23%
5.96%
5.62%
3.31%
3.74%
Gross Profit Margin
4.44%
6.88%
7.43%
8.99%
8.55%
6.71%
6.72%
PAT Margin
1.63%
2.36%
2.95%
3.91%
3.76%
2.29%
2.44%
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 Jun 2025 is 85.60% vs 8.23% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 38.50% vs -13.63% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 22.71% vs -2.08% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 439.61% vs 69.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of WILLPLUS Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
88,614.29
57,006.59
31,607.70
55.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,614.29
57,006.59
31,607.70
55.45%
Raw Material Cost
76,182.06
41,982.01
34,200.05
81.46%
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
111.66
733.06
-621.40
-84.77%
Selling and Distribution Expenses
10,582.62
15,843.11
-5,260.49
-33.20%
Other Expenses
-11.17
-73.31
62.14
84.76%
Total Expenditure (Excl Depreciation)
86,764.68
57,825.12
28,939.56
50.05%
Operating Profit (PBDIT) excl Other Income
1,849.61
-818.53
2,668.14
325.97%
Other Income
125.52
700.00
-574.48
-82.07%
Operating Profit (PBDIT)
3,962.32
4,634.15
-671.83
-14.50%
Interest
111.66
733.06
-621.40
-84.77%
Exceptional Items
82.26
-151.00
233.26
154.48%
Gross Profit (PBDT)
12,432.23
15,024.58
-2,592.35
-17.25%
Depreciation
1,987.20
4,757.87
-2,770.67
-58.23%
Profit Before Tax
1,945.73
-1,007.78
2,953.51
293.07%
Tax
387.61
690.75
-303.14
-43.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,443.51
-1,698.53
3,142.04
184.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,443.51
-1,698.53
3,142.04
184.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
114.60
0.00
114.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,558.12
-1,698.53
3,256.65
191.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,839.39
-6,003.03
16,842.42
280.57%
Earnings per share (EPS)
158.18
-117.86
276.04
234.21%
Diluted Earnings per share
158.18
-117.86
276.04
234.21%
Operating Profit Margin (Excl OI)
2.09%
-1.44%
0.00
3.53%
Gross Profit Margin
4.44%
6.58%
0.00
-2.14%
PAT Margin
1.63%
-2.98%
0.00
4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,861.43 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 85.60% vs 8.23% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 155.81 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 38.50% vs -13.63% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.68 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 22.71% vs -2.08% in Jun 2024
Annual - Interest
Interest 11.17 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 439.61% vs 69.67% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.09%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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