Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
748.87
548.46
497.46
464.84
403.66
393.87
453.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.87
548.46
497.46
464.84
403.66
393.87
453.76
Raw Material Cost
456.80
359.40
356.87
351.02
308.83
261.29
259.65
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
302.27
259.77
232.38
208.05
192.21
163.72
152.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.34
5.04
2.31
2.27
2.02
0.98
0.82
Selling and Distribution Expenses
125.54
107.99
103.29
89.42
94.06
89.16
85.88
Other Expenses
-27.61
-26.48
-23.47
-21.03
-19.42
-12.27
-11.16
Total Expenditure (Excl Depreciation)
615.89
467.39
460.16
440.44
402.89
392.45
387.44
Operating Profit (PBDIT) excl Other Income
133
81.1
37.3
24.4
0.8
1.4000000000000001
66.3
Other Income
-21.32
5.85
21.65
3.41
7.36
6.54
5.69
Operating Profit (PBDIT)
191.60
161.78
137.51
95.89
64.16
60.75
116.91
Interest
7.34
5.04
2.31
2.27
2.02
0.98
0.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.48
-1.32
Gross Profit (PBDT)
292.06
189.05
140.59
113.82
94.83
132.58
194.11
Depreciation
79.94
74.87
78.56
68.08
56.02
52.80
44.89
Profit Before Tax
104.31
81.87
56.64
25.54
6.11
7.46
69.88
Tax
16.81
3.51
5.36
2.44
0.30
-4.00
9.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.50
78.37
51.27
23.11
5.81
11.45
60.14
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
87.50
78.37
51.27
23.11
5.81
11.45
60.14
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
87.50
78.37
51.27
23.11
5.81
11.45
60.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
14.15
14.15
14.15
14.15
14.15
14.15
14.15
Reserves
679.69
617.74
562.33
392.54
395.38
375.17
378.80
Earnings per share (EPS)
6.41
5.74
3.82
1.82
0.46
0.91
4.76
Diluted Earnings per share
6.41
5.74
3.82
1.82
0.46
0.91
4.76
Operating Profit Margin (Excl OI)
17.76%
14.78%
7.5%
5.25%
0.19%
0.36%
14.62%
Gross Profit Margin
24.6%
28.58%
27.18%
20.14%
15.39%
15.3%
25.29%
PAT Margin
11.68%
14.29%
10.31%
4.97%
1.44%
2.91%
13.25%
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 36.54% vs 10.25% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.61% vs 52.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.56% vs 34.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.00% vs 117.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Ypsomed Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
748.87
934.28
-185.41
-19.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.87
934.28
-185.41
-19.85%
Raw Material Cost
456.80
652.39
-195.59
-29.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
302.27
303.48
-1.21
-0.40%
Power Cost
0
0
0.00
Manufacturing Expenses
7.34
2.71
4.63
170.85%
Selling and Distribution Expenses
125.54
161.09
-35.55
-22.07%
Other Expenses
-27.61
-26.01
-1.60
-6.15%
Total Expenditure (Excl Depreciation)
615.89
859.60
-243.71
-28.35%
Operating Profit (PBDIT) excl Other Income
132.97
74.68
58.29
78.05%
Other Income
-21.32
21.87
-43.19
-197.49%
Operating Profit (PBDIT)
191.60
163.36
28.24
17.29%
Interest
7.34
2.71
4.63
170.85%
Exceptional Items
0.00
-15.56
15.56
100.00%
Gross Profit (PBDT)
292.06
281.88
10.18
3.61%
Depreciation
79.94
66.81
13.13
19.65%
Profit Before Tax
104.31
78.28
26.03
33.25%
Tax
16.81
10.61
6.20
58.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.50
67.66
19.84
29.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.50
67.66
19.84
29.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.50
67.66
19.84
29.32%
Equity Capital
0
0
0.00
Face Value
14.15
0.10
0.00
Reserves
679.69
1,435.33
-755.64
-52.65%
Earnings per share (EPS)
6.41
5.29
1.12
21.17%
Diluted Earnings per share
6.41
5.29
1.12
21.17%
Operating Profit Margin (Excl OI)
17.76%
7.99%
0.00
9.77%
Gross Profit Margin
24.60%
15.53%
0.00
9.07%
PAT Margin
11.68%
7.24%
0.00
4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.54% vs 10.25% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.61% vs 52.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.56% vs 34.51% in Mar 2024
Annual - Interest
Interest 0.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 46.00% vs 117.39% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
