Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
9,058.03
6,193.96
3,716.14
1,829.84
1,294.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,058.03
6,193.96
3,716.14
1,829.84
1,294.83
Raw Material Cost
2,404.27
1,512.70
871.15
305.06
234.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.42
76.72
2.12
0.89
0.84
Selling and Distribution Expenses
4,350.95
2,926.69
2,006.56
1,312.33
940.10
Other Expenses
7.24
3.14
-0.21
-0.09
-0.08
Total Expenditure (Excl Depreciation)
6,835.08
4,547.52
2,877.71
1,617.39
1,174.66
Operating Profit (PBDIT) excl Other Income
2222.9
1646.3999999999999
838.4000000000001
212.5
120.19999999999999
Other Income
18.95
37.54
6.67
2.54
0.07
Operating Profit (PBDIT)
2,520.66
1,758.56
863.96
228.20
141.54
Interest
7.42
76.72
2.12
0.89
0.84
Exceptional Items
-199.09
-57.15
-25.04
0.00
0.00
Gross Profit (PBDT)
6,653.76
4,681.26
2,844.99
1,524.79
1,060.27
Depreciation
278.76
74.59
18.83
11.19
21.30
Profit Before Tax
2,035.39
1,550.10
817.98
216.12
119.40
Tax
765.14
511.88
337.56
51.89
34.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,270.24
1,038.22
480.41
164.23
84.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
1,270.24
1,038.22
480.41
164.23
84.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,270.24
1,038.22
480.41
164.23
84.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
5,299.22
4,015.57
3,041.82
509.89
345.66
Earnings per share (EPS)
80.76
66.01
31.68
11.13
5.74
Diluted Earnings per share
80.76
66.01
31.68
11.13
5.74
Operating Profit Margin (Excl OI)
24.54%
26.58%
22.56%
11.72%
9.28%
Gross Profit Margin
25.55%
26.23%
22.52%
12.42%
10.87%
PAT Margin
14.02%
16.76%
12.93%
8.97%
6.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is 46.24% vs 66.68% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 22.35% vs 116.11% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 45.36% vs 100.75% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -90.35% vs 3,552.38% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Aidma Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,058.03
22,438.00
-13,379.97
-59.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,058.03
22,438.00
-13,379.97
-59.63%
Raw Material Cost
2,404.27
9,664.00
-7,259.73
-75.12%
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
7.42
91.00
-83.58
-91.85%
Selling and Distribution Expenses
4,350.95
9,934.00
-5,583.05
-56.20%
Other Expenses
7.24
-9.10
16.34
179.56%
Total Expenditure (Excl Depreciation)
6,835.08
19,598.00
-12,762.92
-65.12%
Operating Profit (PBDIT) excl Other Income
2,222.95
2,840.00
-617.05
-21.73%
Other Income
18.95
-307.00
325.95
106.17%
Operating Profit (PBDIT)
2,520.66
3,740.00
-1,219.34
-32.60%
Interest
7.42
91.00
-83.58
-91.85%
Exceptional Items
-199.09
117.00
-316.09
-270.16%
Gross Profit (PBDT)
6,653.76
12,774.00
-6,120.24
-47.91%
Depreciation
278.76
1,629.00
-1,350.24
-82.89%
Profit Before Tax
2,035.39
2,139.00
-103.61
-4.84%
Tax
765.14
801.00
-35.86
-4.48%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,270.24
1,349.00
-78.76
-5.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,270.24
1,349.00
-78.76
-5.84%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-12.00
12.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,270.24
1,337.00
-66.76
-4.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,299.22
19,169.00
-13,869.78
-72.36%
Earnings per share (EPS)
80.76
13.73
67.03
488.20%
Diluted Earnings per share
80.76
13.73
67.03
488.20%
Operating Profit Margin (Excl OI)
24.54%
10.78%
0.00
13.76%
Gross Profit Margin
25.55%
16.79%
0.00
8.76%
PAT Margin
14.02%
6.01%
0.00
8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 905.80 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 46.24% vs 66.68% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 127.02 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 22.35% vs 116.11% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.17 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 45.36% vs 100.75% in Aug 2022
Annual - Interest
Interest 0.74 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -90.35% vs 3,552.38% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.54%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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