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Mr DIY Group (M) Berhad
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 3.9B 3.9B 3.7B 3.8B
Current assets 1.5B 1.6B 1.4B 1.5B
Cash 150.2M 320.0M 191.3M 276.0M
Cash equivalents
Cash and cash equivalents 150.2M 320.0M 191.3M 276.0M
Other short term investments
Accounts receivable 150.1M 133.5M 128.8M 8.3M
Other receivables 20.6M
Inventory 1.2B 1.1B 1.1B 1.1B
Prepaid assets 119.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.3B 2.3B 2.3B 2.3B
Properties 2.2B 2.2B 2.2B 2.6B
Land and improvements 108.5M
Machinery furniture equipment 737.5M
Construction in progress 105.8M
Leases
Accumulated depreciation -1.5B
Goodwill 8.0M 8.1M 7.7M 7.7M
Investment properties
Financial assets
Intangible assets 7.7M
Investments and advances
Other non current assets
Total liabilities 1.9B 1.9B 1.7B 1.9B
Current liabilities 677.6M 715.0M 511.3M 635.3M
Accounts payable 218.5M 357.2M 157.5M 72.6M
Accrued expenses
Short term debt 381.2M 262.1M 281.6M 358.9M
Deferred revenue
Tax payable 76.1M 94.0M 70.7M 56.6M
Pensions
Other current liabilities
Non current liabilities 1.2B 1.2B 1.2B 1.2B
Long term provisions 27.6M 26.5M 27.4M 26.8M
Long term debt 1.2B 1.2B 1.2B 1.2B
Provision for risks and charges
Deferred liabilities 4.0M 4.5M 7.2M 4.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 370.0M 366.5M 363.2M 357.3M
Retained earnings 1.7B 1.7B 1.7B 1.7B
Other shareholders equity
Total shareholders equity 2.0B 2.0B 1.9B 1.9B
Additional paid in capital
Treasury stock
Minority interest
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