Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
54,560.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
54,560.00
Raw Material Cost
25,033.00
23,574.00
24,686.00
24,502.00
23,072.00
29,519.00
32,900.00
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
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
0.00
Manufacturing Expenses
7.00
2.00
3.00
4.00
5.00
5.00
8.00
Selling and Distribution Expenses
14,286.00
12,704.00
11,973.00
11,577.00
11,658.00
12,289.00
11,948.00
Other Expenses
63.20
68.10
54.60
68.70
87.40
80.60
71.80
Total Expenditure (Excl Depreciation)
39,958.00
36,961.00
37,208.00
36,770.00
35,609.00
42,619.00
45,574.00
Operating Profit (PBDIT) excl Other Income
9854
9435
9851
9449
7570
8412
8986
Other Income
9,820.00
1,063.00
2,514.00
338.00
329.00
177.00
443.00
Operating Profit (PBDIT)
21,080.00
11,542.00
13,413.00
10,843.00
8,931.00
9,596.00
10,386.00
Interest
7.00
2.00
3.00
4.00
5.00
5.00
8.00
Exceptional Items
-1,102.00
-5.00
-1,373.00
-414.00
-1,130.00
-643.00
-23.00
Gross Profit (PBDT)
24,779.00
22,822.00
22,373.00
21,717.00
20,107.00
21,512.00
21,660.00
Depreciation
1,406.00
1,044.00
1,048.00
1,056.00
1,032.00
1,007.00
957.00
Profit Before Tax
18,564.00
10,492.00
10,987.00
9,365.00
6,762.00
7,939.00
9,396.00
Tax
2,764.00
2,241.00
3,236.00
3,490.00
2,127.00
2,542.00
3,260.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
5,387.00
6,126.00
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
5,387.00
6,126.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
8.00
11.00
11.00
13.00
10.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,799.00
8,251.00
7,750.00
5,874.00
4,634.00
5,397.00
6,135.00
Equity Capital
0.00
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
0.0
Reserves
80,032.00
67,018.00
61,256.00
53,696.00
49,473.00
46,914.00
43,674.00
Earnings per share (EPS)
331.11
174.05
163.39
123.8
97.55
113.73
129.33
Diluted Earnings per share
331.11
174.05
163.39
123.8
97.55
113.73
129.33
Operating Profit Margin (Excl OI)
19.78%
20.34%
20.93%
20.44%
17.53%
16.48%
16.47%
Gross Profit Margin
40.09%
24.86%
25.57%
22.55%
18.05%
17.53%
18.98%
PAT Margin
31.48%
17.77%
16.45%
12.69%
10.7%
10.56%
11.23%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 7.36% vs -1.41% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 91.48% vs 6.46% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 7.45% vs -3.85% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 250.00% vs -33.33% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Ai Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
49,812.00
1,18,007.00
-68,195.00
-57.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,812.00
1,18,007.00
-68,195.00
-57.79%
Raw Material Cost
25,033.00
71,817.00
-46,784.00
-65.14%
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
7.00
2.00
5.00
250.00%
Selling and Distribution Expenses
14,286.00
28,085.00
-13,799.00
-49.13%
Other Expenses
63.20
457.00
-393.80
-86.17%
Total Expenditure (Excl Depreciation)
39,958.00
1,04,474.00
-64,516.00
-61.75%
Operating Profit (PBDIT) excl Other Income
9,854.00
13,533.00
-3,679.00
-27.19%
Other Income
9,820.00
-434.00
10,254.00
2,362.67%
Operating Profit (PBDIT)
21,080.00
16,902.00
4,178.00
24.72%
Interest
7.00
2.00
5.00
250.00%
Exceptional Items
-1,102.00
-118.00
-984.00
-833.90%
Gross Profit (PBDT)
24,779.00
46,190.00
-21,411.00
-46.35%
Depreciation
1,406.00
3,816.00
-2,410.00
-63.16%
Profit Before Tax
18,564.00
12,965.00
5,599.00
43.19%
Tax
2,764.00
3,666.00
-902.00
-24.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,681.00
9,299.00
6,382.00
68.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,681.00
9,299.00
6,382.00
68.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
-1.00
119.00
11,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,799.00
9,298.00
6,501.00
69.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
80,032.00
82,676.00
-2,644.00
-3.20%
Earnings per share (EPS)
331.11
119.23
211.88
177.71%
Diluted Earnings per share
331.11
119.23
211.88
177.71%
Operating Profit Margin (Excl OI)
19.78%
11.46%
0.00
8.32%
Gross Profit Margin
40.09%
14.22%
0.00
25.87%
PAT Margin
31.48%
7.88%
0.00
23.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,981.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.36% vs -1.41% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,579.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 91.48% vs 6.46% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,126.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.45% vs -3.85% in Jun 2023
Annual - Interest
Interest 0.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 250.00% vs -33.33% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.78%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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