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
19,62,076.00
15,40,642.00
16,25,933.00
18,11,759.00
14,85,121.00
15,16,100.00
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
19,62,076.00
15,40,642.00
16,25,933.00
18,11,759.00
14,85,121.00
15,16,100.00
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
8,771.00
7,766.00
6,014.00
5,498.00
4,416.00
4,858.00
General and Administration Expenses
1,29,526.00
1,10,428.00
1,11,242.00
1,38,990.00
1,29,113.00
1,35,885.00
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
19,24,957.00
15,17,365.00
15,75,857.00
17,59,050.00
14,58,552.00
14,78,147.00
Operating Profit (PBDIT) excl Other Income
37,119.00
23,277.00
50,076.00
52,709.00
26,569.00
37,953.00
Other Income
35,934.00
39,410.00
-1,039.00
58,318.00
50,442.00
31,877.00
Operating Profit (PBDIT)
1,20,337.00
1,11,130.00
95,119.00
1,79,116.00
1,43,347.00
1,38,487.00
Interest
8,771.00
7,766.00
6,014.00
5,498.00
4,416.00
4,858.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
47,284.00
48,443.00
46,082.00
68,089.00
66,336.00
68,657.00
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
49,963.00
46,030.00
14,771.00
76,616.00
43,341.00
-40,498.00
Provision for Tax
9,606.00
8,750.00
-10,805.00
24,001.00
12,564.00
28,810.00
Profit After Tax
34,077.00
29,794.00
20,331.00
45,015.00
24,408.00
-72,849.00
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
260.81
228.07
155.60
344.56
186.71
-556.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.35% vs -5.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 59.47% vs -53.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.94% vs 29.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.38% vs 46.54% in Mar 2024
Compare Profit and Loss Results of Mitsubishi Materials Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,62,076.00
15,22,703.00
4,39,373.00
28.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,62,076.00
15,22,703.00
4,39,373.00
28.85%
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
8,771.00
18,804.00
-10,033.00
-53.36%
General and Administration Expenses
1,29,526.00
1,78,839.00
-49,313.00
-27.57%
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
19,24,957.00
14,31,140.00
4,93,817.00
34.51%
Operating Profit (PBDIT) excl Other Income
37,119.00
91,563.00
-54,444.00
-59.46%
Other Income
35,934.00
9,850.00
26,084.00
264.81%
Operating Profit (PBDIT)
1,20,337.00
1,67,619.00
-47,282.00
-28.21%
Interest
8,771.00
18,804.00
-10,033.00
-53.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
47,284.00
66,206.00
-18,922.00
-28.58%
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
49,963.00
82,609.00
-32,646.00
-39.52%
Provision for Tax
9,606.00
22,775.00
-13,169.00
-57.82%
Profit After Tax
34,077.00
59,457.00
-25,380.00
-42.69%
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
260.8128
147.5743
113.24
76.73%
Profit And Loss - Net Sales
Net Sales 19,62,076.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.35% vs -5.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37,119.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.47% vs -53.52% in Mar 2024
Profit And Loss - Interest
Interest 8,771.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.94% vs 29.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34,077.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.38% vs 46.54% in Mar 2024






