Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,50,603.00
2,42,433.00
2,39,293.00
2,23,282.00
2,02,438.00
2,25,312.00
2,31,629.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,50,603.00
2,42,433.00
2,39,293.00
2,23,282.00
2,02,438.00
2,25,312.00
2,31,629.00
Raw Material Cost
1,58,371.00
1,53,936.00
1,50,959.00
1,39,699.00
1,27,133.00
1,39,996.00
1,47,375.00
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
105.00
104.00
64.00
120.00
124.00
26.00
12.00
Selling and Distribution Expenses
85,225.00
84,292.00
80,006.00
78,583.00
72,540.00
80,083.00
78,508.00
Other Expenses
-10.50
-10.40
-6.40
-12.00
-12.40
-2.60
-1.20
Total Expenditure (Excl Depreciation)
2,43,596.00
2,38,228.00
2,30,965.00
2,18,282.00
1,99,673.00
2,20,079.00
2,25,883.00
Operating Profit (PBDIT) excl Other Income
7007
4205
8328
5000
2765
5233
5746
Other Income
503.00
1,280.00
810.00
2,797.00
3,003.00
930.00
843.00
Operating Profit (PBDIT)
13,440.00
10,577.00
13,205.00
12,044.00
10,227.00
10,614.00
11,122.00
Interest
105.00
104.00
64.00
120.00
124.00
26.00
12.00
Exceptional Items
-4,326.00
-859.00
-239.00
-1,463.00
-2,548.00
-2,947.00
-2,224.00
Gross Profit (PBDT)
92,232.00
88,497.00
88,334.00
83,583.00
75,305.00
85,316.00
84,254.00
Depreciation
5,930.00
5,092.00
4,067.00
4,247.00
4,459.00
4,451.00
4,533.00
Profit Before Tax
3,077.00
4,521.00
8,836.00
6,214.00
3,095.00
3,186.00
4,351.00
Tax
2,098.00
1,789.00
3,241.00
2,361.00
2,681.00
2,766.00
2,458.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
971.00
2,592.00
5,398.00
3,836.00
413.00
409.00
1,885.00
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
971.00
2,592.00
5,398.00
3,836.00
413.00
409.00
1,885.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
139.00
196.00
17.00
1.00
11.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
979.00
2,731.00
5,594.00
3,853.00
414.00
420.00
1,892.00
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
1,21,720.00
1,24,452.00
1,22,365.00
1,18,666.00
1,16,316.00
1,17,216.00
1,18,441.00
Earnings per share (EPS)
22.44
58.32
121.57
86.44
9.29
9.2
42.3
Diluted Earnings per share
22.44
58.32
121.57
86.44
9.29
9.2
42.3
Operating Profit Margin (Excl OI)
2.8%
1.73%
3.48%
2.24%
1.37%
2.32%
2.48%
Gross Profit Margin
3.59%
3.97%
5.39%
4.69%
3.73%
3.39%
3.84%
PAT Margin
0.39%
1.07%
2.26%
1.72%
0.2%
0.18%
0.81%
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 3.37% vs 1.31% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -64.15% vs -51.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.15% vs -24.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.96% vs 62.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of XEBIO Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,50,603.00
1,50,910.00
99,693.00
66.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,50,603.00
1,50,910.00
99,693.00
66.06%
Raw Material Cost
1,58,371.00
73,603.00
84,768.00
115.17%
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
105.00
14.00
91.00
650.00%
Selling and Distribution Expenses
85,225.00
69,323.00
15,902.00
22.94%
Other Expenses
-10.50
-1.40
-9.10
-650.00%
Total Expenditure (Excl Depreciation)
2,43,596.00
1,42,926.00
1,00,670.00
70.44%
Operating Profit (PBDIT) excl Other Income
7,007.00
7,984.00
-977.00
-12.24%
Other Income
503.00
-111.00
614.00
553.15%
Operating Profit (PBDIT)
13,440.00
10,420.00
3,020.00
28.98%
Interest
105.00
14.00
91.00
650.00%
Exceptional Items
-4,326.00
-776.00
-3,550.00
-457.47%
Gross Profit (PBDT)
92,232.00
77,307.00
14,925.00
19.31%
Depreciation
5,930.00
2,547.00
3,383.00
132.82%
Profit Before Tax
3,077.00
7,082.00
-4,005.00
-56.55%
Tax
2,098.00
2,800.00
-702.00
-25.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
971.00
4,282.00
-3,311.00
-77.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
971.00
4,282.00
-3,311.00
-77.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
0.00
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
979.00
4,282.00
-3,303.00
-77.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,21,720.00
37,821.00
83,899.00
221.83%
Earnings per share (EPS)
22.44
155.12
-132.68
-85.53%
Diluted Earnings per share
22.44
155.12
-132.68
-85.53%
Operating Profit Margin (Excl OI)
2.80%
5.29%
0.00
-2.49%
Gross Profit Margin
3.59%
6.38%
0.00
-2.79%
PAT Margin
0.39%
2.84%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,060.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.37% vs 1.31% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -64.15% vs -51.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,293.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 39.15% vs -24.99% in Mar 2024
Annual - Interest
Interest 10.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.96% vs 62.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






