Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
5,915.13
4,904.25
4,114.33
4,086.60
4,120.13
3,464.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,915.13
4,904.25
4,114.33
4,086.60
4,120.13
3,464.26
Raw Material Cost
5,408.39
4,660.93
3,950.86
3,622.22
3,579.05
3,112.39
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
11.08
9.67
10.03
11.58
10.57
11.55
Selling and Distribution Expenses
493.14
462.96
397.82
357.56
297.86
283.96
Other Expenses
-1.11
-0.97
-1.00
-1.16
-1.06
-1.16
Total Expenditure (Excl Depreciation)
5,901.53
5,123.90
4,348.68
3,979.78
3,876.91
3,396.35
Operating Profit (PBDIT) excl Other Income
13.600000000000001
-219.60000000000002
-234.4
106.8
243.2
67.9
Other Income
87.61
21.17
70.27
13.76
21.87
0.58
Operating Profit (PBDIT)
255.57
-110.98
-80.68
191.21
331.15
126.81
Interest
11.08
9.67
10.03
11.58
10.57
11.55
Exceptional Items
-14.14
-13.01
238.16
78.67
-2.87
0.00
Gross Profit (PBDT)
506.74
243.31
163.46
464.38
541.08
351.87
Depreciation
154.67
107.77
83.41
70.63
66.06
58.33
Profit Before Tax
75.67
-241.42
64.04
187.68
251.65
56.94
Tax
7.81
12.47
62.73
84.92
72.96
-11.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.86
-253.89
1.31
102.76
178.69
68.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
67.86
-253.89
1.31
102.76
178.69
68.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.86
-253.89
1.31
102.76
178.69
68.00
Equity Capital
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
Reserves
1,157.33
1,085.66
1,331.45
1,355.39
269.93
91.24
Earnings per share (EPS)
31.36
-121.82
0.6
49.16
86.74
33.01
Diluted Earnings per share
31.36
-121.82
0.6
49.16
86.74
33.01
Operating Profit Margin (Excl OI)
0.22%
-4.89%
-5.7%
2.61%
5.9%
1.96%
Gross Profit Margin
3.89%
-2.73%
3.58%
6.32%
7.71%
3.33%
PAT Margin
1.15%
-5.18%
0.03%
2.51%
4.34%
1.96%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2023 is 20.61% vs 19.20% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 126.74% vs -19,630.77% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is 227.18% vs 12.46% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 14.43% vs -3.00% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has improved from Nov 2022
Compare Annual Results Of AHC GROUP, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,915.13
10,548.29
-4,633.16
-43.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,915.13
10,548.29
-4,633.16
-43.92%
Raw Material Cost
5,408.39
8,810.47
-3,402.08
-38.61%
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
11.08
18.11
-7.03
-38.82%
Selling and Distribution Expenses
493.14
836.94
-343.80
-41.08%
Other Expenses
-1.11
-1.81
0.70
38.67%
Total Expenditure (Excl Depreciation)
5,901.53
9,647.41
-3,745.88
-38.83%
Operating Profit (PBDIT) excl Other Income
13.60
900.89
-887.29
-98.49%
Other Income
87.61
2.04
85.57
4,194.61%
Operating Profit (PBDIT)
255.57
683.77
-428.20
-62.62%
Interest
11.08
18.11
-7.03
-38.82%
Exceptional Items
-14.14
-46.85
32.71
69.82%
Gross Profit (PBDT)
506.74
1,737.83
-1,231.09
-70.84%
Depreciation
154.67
71.09
83.58
117.57%
Profit Before Tax
75.67
547.72
-472.05
-86.18%
Tax
7.81
175.49
-167.68
-95.55%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
67.86
372.23
-304.37
-81.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.86
372.23
-304.37
-81.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.86
372.23
-304.37
-81.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,157.33
1,623.41
-466.08
-28.71%
Earnings per share (EPS)
31.36
50.01
-18.65
-37.29%
Diluted Earnings per share
31.36
50.01
-18.65
-37.29%
Operating Profit Margin (Excl OI)
0.22%
5.79%
0.00
-5.57%
Gross Profit Margin
3.89%
5.87%
0.00
-1.98%
PAT Margin
1.15%
3.53%
0.00
-2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 591.51 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 20.61% vs 19.20% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.79 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 126.74% vs -19,630.77% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.80 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 227.18% vs 12.46% in Nov 2022
Annual - Interest
Interest 1.11 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 14.43% vs -3.00% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.22%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has improved from Nov 2022






