Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
67,288.00
62,126.00
52,892.00
41,852.00
38,668.00
42,443.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
67,288.00
62,126.00
52,892.00
41,852.00
38,668.00
42,443.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
24.00
25.00
34.00
40.00
26.00
10.00
General and Administration Expenses
14,797.00
13,785.00
12,295.00
10,781.00
9,347.00
9,550.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
59,693.00
55,354.00
48,394.00
39,764.00
35,966.00
38,506.00
Operating Profit (PBDIT) excl Other Income
7,595.00
6,772.00
4,498.00
2,088.00
2,702.00
3,937.00
Other Income
650.00
358.00
337.00
782.00
295.00
145.00
Operating Profit (PBDIT)
10,154.00
8,662.00
6,166.00
4,148.00
3,992.00
4,907.00
Interest
24.00
25.00
34.00
40.00
26.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,976.00
1,718.00
1,462.00
1,397.00
1,123.00
975.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,126.00
6,916.00
4,670.00
2,711.00
2,840.00
3,920.00
Provision for Tax
2,123.00
1,937.00
1,334.00
800.00
878.00
1,102.00
Profit After Tax
6,003.00
4,969.00
3,331.00
1,906.00
1,961.00
2,818.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
274.96
227.60
150.30
84.84
85.76
123.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.31% vs 17.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.15% vs 50.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.00% vs -26.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.81% vs 49.17% in Mar 2024
Compare Profit and Loss Results of Espec Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
67,288.00
32,698.00
34,590.00
105.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
67,288.00
32,698.00
34,590.00
105.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
24.00
9.00
15.00
166.67%
General and Administration Expenses
14,797.00
3,196.00
11,601.00
362.98%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
59,693.00
28,090.00
31,603.00
112.51%
Operating Profit (PBDIT) excl Other Income
7,595.00
4,608.00
2,987.00
64.82%
Other Income
650.00
968.00
-318.00
-32.85%
Operating Profit (PBDIT)
10,154.00
8,880.00
1,274.00
14.35%
Interest
24.00
9.00
15.00
166.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,976.00
3,303.00
-1,327.00
-40.18%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,126.00
5,567.00
2,559.00
45.97%
Provision for Tax
2,123.00
1,449.00
674.00
46.51%
Profit After Tax
6,003.00
4,044.00
1,959.00
48.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
274.9598
191.2517
83.71
43.77%
Profit And Loss - Net Sales
Net Sales 67,288.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.31% vs 17.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,595.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.15% vs 50.56% in Mar 2024
Profit And Loss - Interest
Interest 24.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.00% vs -26.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6,003.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.81% vs 49.17% in Mar 2024






