Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
Net Sales
1,412.18
1,106.23
802.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,412.18
1,106.23
802.02
Raw Material Cost
454.00
356.70
291.36
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
347.85
293.16
239.72
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.72
0.97
1.28
Selling and Distribution Expenses
635.40
528.33
473.70
Other Expenses
-34.86
-29.41
-24.10
Total Expenditure (Excl Depreciation)
1,089.40
885.03
765.06
Operating Profit (PBDIT) excl Other Income
322.8
221.20000000000002
37
Other Income
-3.36
-43.12
-3.85
Operating Profit (PBDIT)
320.86
178.57
33.79
Interest
0.72
0.97
1.28
Exceptional Items
-8.35
0.76
0.00
Gross Profit (PBDT)
958.18
749.52
510.66
Depreciation
1.44
0.49
0.68
Profit Before Tax
310.35
177.87
31.83
Tax
64.64
14.48
-16.04
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
245.71
163.39
47.87
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
245.71
163.39
47.87
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.71
163.39
47.87
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
1,114.35
251.78
88.39
Earnings per share (EPS)
35.73
23.67
6.94
Diluted Earnings per share
35.73
23.67
6.94
Operating Profit Margin (Excl OI)
22.86%
20.0%
4.61%
Gross Profit Margin
22.08%
16.12%
4.05%
PAT Margin
17.4%
14.77%
5.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 27.66% vs 37.93% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 50.37% vs 241.13% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 46.23% vs 489.63% in May 2024
Interest
YoY Growth in year ended May 2025 is -30.00% vs -23.08% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Zig-Zag, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,412.18
0
1,412.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,412.18
0
1,412.18
Raw Material Cost
454.00
0
454.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
347.85
0
347.85
Power Cost
0
0
0.00
Manufacturing Expenses
0.72
0
0.72
Selling and Distribution Expenses
635.40
0
635.40
Other Expenses
-34.86
0.00
-34.86
Total Expenditure (Excl Depreciation)
1,089.40
0
1,089.40
Operating Profit (PBDIT) excl Other Income
322.78
0.00
322.78
Other Income
-3.36
0
-3.36
Operating Profit (PBDIT)
320.86
0
320.86
Interest
0.72
0
0.72
Exceptional Items
-8.35
0
-8.35
Gross Profit (PBDT)
958.18
0
958.18
Depreciation
1.44
0
1.44
Profit Before Tax
310.35
0
310.35
Tax
64.64
0
64.64
Provisions and contingencies
0
0
0.00
Profit After Tax
245.71
0
245.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.71
0
245.71
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.71
0
245.71
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,114.35
0
1,114.35
Earnings per share (EPS)
35.73
0
35.73
Diluted Earnings per share
35.73
0
35.73
Operating Profit Margin (Excl OI)
22.86%
0%
0.00
22.86%
Gross Profit Margin
22.08%
0%
0.00
22.08%
PAT Margin
17.40%
0%
0.00
17.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 141.22 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 27.66% vs 37.93% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 50.37% vs 241.13% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.42 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 46.23% vs 489.63% in May 2024
Annual - Interest
Interest 0.07 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -30.00% vs -23.08% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.86%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






