Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
3,37,499.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
3,37,499.00
Raw Material Cost
3,02,755.00
2,80,429.00
2,79,203.00
2,41,525.00
2,04,518.00
2,30,227.00
2,40,934.00
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
157.00
68.00
85.00
130.00
137.00
139.00
200.00
Selling and Distribution Expenses
89,493.00
63,777.00
64,884.00
60,058.00
49,886.00
50,533.00
47,115.00
Other Expenses
-15.70
1,816.50
1,749.50
1,573.90
1,412.10
1,513.50
1,628.00
Total Expenditure (Excl Depreciation)
3,92,248.00
3,62,439.00
3,61,667.00
3,17,452.00
2,68,662.00
2,96,034.00
3,04,529.00
Operating Profit (PBDIT) excl Other Income
28399
19840
26947
44278
33299
25932
32970
Other Income
12,300.00
31,964.00
7,261.00
4,623.00
5,216.00
2,417.00
2,927.00
Operating Profit (PBDIT)
60,135.00
71,927.00
54,590.00
70,370.00
56,669.00
45,797.00
54,718.00
Interest
157.00
68.00
85.00
130.00
137.00
139.00
200.00
Exceptional Items
-7,628.00
-7,888.00
-19,657.00
-2,547.00
-220.00
-729.00
-8,655.00
Gross Profit (PBDT)
1,17,892.00
1,01,850.00
1,09,411.00
1,20,205.00
97,443.00
91,739.00
96,565.00
Depreciation
19,436.00
20,123.00
20,382.00
21,469.00
18,154.00
17,448.00
18,821.00
Profit Before Tax
32,915.00
43,849.00
14,467.00
46,226.00
38,158.00
27,480.00
27,044.00
Tax
6,559.00
12,847.00
3,858.00
12,520.00
10,279.00
7,130.00
8,247.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
20,202.00
18,459.00
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
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
20,202.00
18,459.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
156.00
-99.00
39.00
293.00
164.00
148.00
338.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,355.00
31,002.00
10,609.00
33,706.00
27,880.00
20,350.00
18,797.00
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
3,57,340.00
3,62,467.00
3,36,398.00
3,18,750.00
2,95,410.00
2,57,500.00
2,56,463.00
Earnings per share (EPS)
127.37
147.19
49.92
153.12
126.63
92.3
83.94
Diluted Earnings per share
127.37
147.19
49.92
153.12
126.63
92.3
83.94
Operating Profit Margin (Excl OI)
6.75%
5.19%
6.93%
12.24%
11.03%
8.05%
9.77%
Gross Profit Margin
12.45%
16.73%
8.97%
18.71%
18.65%
13.95%
13.59%
PAT Margin
6.23%
8.14%
2.72%
9.24%
9.18%
6.27%
5.47%
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 10.04% vs -1.63% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -14.99% vs 192.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.70% vs -15.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 130.88% vs -20.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ZEON Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,20,647.00
5,88,825.00
-1,68,178.00
-28.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,20,647.00
5,88,825.00
-1,68,178.00
-28.56%
Raw Material Cost
3,02,755.00
4,13,083.00
-1,10,328.00
-26.71%
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
157.00
3,239.00
-3,082.00
-95.15%
Selling and Distribution Expenses
89,493.00
1,13,654.00
-24,161.00
-21.26%
Other Expenses
-15.70
679.80
-695.50
-102.31%
Total Expenditure (Excl Depreciation)
3,92,248.00
5,36,774.00
-1,44,526.00
-26.92%
Operating Profit (PBDIT) excl Other Income
28,399.00
52,051.00
-23,652.00
-45.44%
Other Income
12,300.00
17,032.00
-4,732.00
-27.78%
Operating Profit (PBDIT)
60,135.00
94,924.00
-34,789.00
-36.65%
Interest
157.00
3,239.00
-3,082.00
-95.15%
Exceptional Items
-7,628.00
-574.00
-7,054.00
-1,228.92%
Gross Profit (PBDT)
1,17,892.00
1,75,742.00
-57,850.00
-32.92%
Depreciation
19,436.00
25,841.00
-6,405.00
-24.79%
Profit Before Tax
32,915.00
65,268.00
-32,353.00
-49.57%
Tax
6,559.00
20,034.00
-13,475.00
-67.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,199.00
38,307.00
-12,108.00
-31.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,199.00
38,307.00
-12,108.00
-31.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
156.00
6,927.00
-6,771.00
-97.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,355.00
45,234.00
-18,879.00
-41.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,57,340.00
2,69,414.00
87,926.00
32.64%
Earnings per share (EPS)
127.37
169.25
-41.88
-24.74%
Diluted Earnings per share
127.37
169.25
-41.88
-24.74%
Operating Profit Margin (Excl OI)
6.75%
8.84%
0.00
-2.09%
Gross Profit Margin
12.45%
15.47%
0.00
-3.02%
PAT Margin
6.23%
6.51%
0.00
-0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,064.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.04% vs -1.63% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,635.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.99% vs 192.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,783.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.70% vs -15.56% in Mar 2024
Annual - Interest
Interest 15.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 130.88% vs -20.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.75%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






