Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,25,658.00
2,20,736.91
2,14,246.00
1,71,344.00
1,80,322.00
2,36,265.00
2,49,861.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,25,658.00
2,20,736.91
2,14,246.00
1,71,344.00
1,80,322.00
2,36,265.00
2,49,861.00
Raw Material Cost
1,10,131.00
1,08,343.73
1,07,360.00
88,007.00
1,01,455.00
1,16,837.00
1,11,052.00
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
1,388.00
917.46
1,403.00
806.00
948.00
987.00
1,265.00
Selling and Distribution Expenses
98,514.00
97,589.54
93,346.00
77,948.00
85,365.00
1,06,363.00
1,22,488.00
Other Expenses
-138.80
-91.75
-140.30
-80.60
-94.80
-98.70
-126.50
Total Expenditure (Excl Depreciation)
2,08,645.00
2,05,933.26
2,00,706.00
1,65,955.00
1,86,820.00
2,23,200.00
2,33,540.00
Operating Profit (PBDIT) excl Other Income
17013
14803.599999999999
13540
5389
-6498
13065
16321
Other Income
2,102.00
-557.46
-823.00
-177.00
198.00
2,666.00
198.00
Operating Profit (PBDIT)
37,218.00
31,351.66
30,072.00
20,975.00
12,264.00
34,614.00
22,450.00
Interest
1,388.00
917.46
1,403.00
806.00
948.00
987.00
1,265.00
Exceptional Items
-1,921.00
-825.82
-1,062.00
-3,228.00
-15,307.00
-3,305.00
-1,657.00
Gross Profit (PBDT)
1,15,527.00
1,12,393.18
1,06,886.00
83,337.00
78,867.00
1,19,428.00
1,38,809.00
Depreciation
18,103.00
17,105.47
17,355.00
15,763.00
18,564.00
18,883.00
5,931.00
Profit Before Tax
15,807.00
12,501.83
10,251.00
1,179.00
-22,556.00
11,437.00
13,596.00
Tax
3,257.00
4,221.82
3,940.00
1,245.00
-5,187.00
3,616.00
4,418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,871.00
6,951.28
5,183.00
-263.00
-17,150.00
8,079.00
9,201.00
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
10,871.00
6,951.28
5,183.00
-263.00
-17,150.00
8,079.00
9,201.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,143.00
603.27
688.00
-75.00
-220.00
-258.00
-22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,014.00
7,554.55
5,871.00
-338.00
-17,370.00
7,821.00
9,179.00
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
81,254.00
82,010.00
82,420.00
78,592.00
78,435.00
81,515.00
77,015.00
Earnings per share (EPS)
319.18
187.37
152.73
-7.79
-511.07
239.58
354.69
Diluted Earnings per share
319.18
187.37
152.73
-7.79
-511.07
239.58
354.69
Operating Profit Margin (Excl OI)
7.54%
6.71%
6.32%
3.15%
-3.6%
5.53%
6.53%
Gross Profit Margin
15.03%
13.41%
12.89%
9.89%
-2.21%
12.83%
7.82%
PAT Margin
4.82%
3.15%
2.42%
-0.15%
-9.51%
3.42%
3.68%
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 2.23%
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 59.03%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 10.05%
Interest
YoY Growth in year ended Feb 2025 is 51.28%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of World Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,25,658.00
1,56,606.00
69,052.00
44.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,25,658.00
1,56,606.00
69,052.00
44.09%
Raw Material Cost
1,10,131.00
76,243.00
33,888.00
44.45%
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
1,388.00
77.00
1,311.00
1,702.60%
Selling and Distribution Expenses
98,514.00
78,729.00
19,785.00
25.13%
Other Expenses
-138.80
-7.70
-131.10
-1,702.60%
Total Expenditure (Excl Depreciation)
2,08,645.00
1,54,972.00
53,673.00
34.63%
Operating Profit (PBDIT) excl Other Income
17,013.00
1,634.00
15,379.00
941.19%
Other Income
2,102.00
25,133.00
-23,031.00
-91.64%
Operating Profit (PBDIT)
37,218.00
30,459.00
6,759.00
22.19%
Interest
1,388.00
77.00
1,311.00
1,702.60%
Exceptional Items
-1,921.00
-2,828.00
907.00
32.07%
Gross Profit (PBDT)
1,15,527.00
80,363.00
35,164.00
43.76%
Depreciation
18,103.00
3,689.00
14,414.00
390.73%
Profit Before Tax
15,807.00
23,860.00
-8,053.00
-33.75%
Tax
3,257.00
8,652.00
-5,395.00
-62.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,871.00
15,230.00
-4,359.00
-28.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,871.00
15,230.00
-4,359.00
-28.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,143.00
-23.00
1,166.00
5,069.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,014.00
15,207.00
-3,193.00
-21.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,254.00
1,07,905.00
-26,651.00
-24.70%
Earnings per share (EPS)
319.18
210.01
109.17
51.98%
Diluted Earnings per share
319.18
210.01
109.17
51.98%
Operating Profit Margin (Excl OI)
7.54%
1.05%
0.00
6.49%
Gross Profit Margin
15.03%
17.59%
0.00
-2.56%
PAT Margin
4.82%
9.73%
0.00
-4.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,565.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.23%
Annual - Consolidate Net Profit
Consolidate Net Profit 1,201.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 59.03%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,511.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.05%
Annual - Interest
Interest 138.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 51.28%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.54%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






