Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,522.17
13,632.21
13,174.51
14,288.28
12,493.16
10,433.38
10,203.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,522.17
13,632.21
13,174.51
14,288.28
12,493.16
10,433.38
10,203.53
Raw Material Cost
10,054.36
10,571.53
9,970.34
10,129.53
9,097.32
8,252.12
8,023.59
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
3,583.91
3,364.34
3,078.55
3,128.48
3,014.76
2,700.04
2,654.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.86
1.59
2.04
2.75
2.58
2.35
4.78
Selling and Distribution Expenses
2,214.24
2,117.26
1,966.12
2,085.74
1,843.82
1,631.53
1,596.57
Other Expenses
-342.73
-313.38
-294.73
-301.17
-290.45
-258.55
-251.66
Total Expenditure (Excl Depreciation)
12,427.07
12,920.96
12,069.76
12,334.80
11,053.95
10,000.53
9,762.62
Operating Profit (PBDIT) excl Other Income
1095.1000000000001
711.2
1104.7
1953.5
1439.1999999999998
432.9
440.90000000000003
Other Income
462.33
313.24
331.76
239.20
159.35
145.07
163.68
Operating Profit (PBDIT)
1,742.06
1,201.00
1,556.09
2,367.07
1,674.67
698.80
688.58
Interest
1.86
1.59
2.04
2.75
2.58
2.35
4.78
Exceptional Items
6.39
8.31
2.77
-4.42
0.00
0.00
0.00
Gross Profit (PBDT)
3,467.81
3,060.67
3,204.17
4,158.74
3,395.84
2,181.26
2,179.93
Depreciation
210.62
189.10
157.38
141.46
109.65
118.02
97.41
Profit Before Tax
1,535.96
1,018.62
1,399.43
2,218.44
1,562.43
578.42
586.05
Tax
398.59
286.78
382.37
634.06
425.96
173.10
175.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,137.38
731.84
1,017.05
1,584.38
1,136.47
405.32
410.24
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
1,137.38
731.84
1,017.05
1,584.38
1,136.47
405.32
410.24
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,137.38
731.84
1,017.05
1,584.38
1,136.47
405.32
410.24
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
14,301.85
14,107.70
13,926.60
13,456.34
12,164.54
10,112.15
9,857.39
Earnings per share (EPS)
109.75
70.76
98.92
152.39
113.5
45.33
45.88
Diluted Earnings per share
109.75
70.76
98.92
152.39
113.5
45.33
45.88
Operating Profit Margin (Excl OI)
7.91%
5.13%
8.1%
13.9%
11.25%
4.18%
4.19%
Gross Profit Margin
12.92%
8.86%
11.82%
16.52%
13.38%
6.68%
6.7%
PAT Margin
8.41%
5.37%
7.72%
11.09%
9.1%
3.88%
4.02%
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 Dec 2024 is -0.81% vs 3.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.42% vs -28.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.14% vs -27.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.75% vs -20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Airtech Japan, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,522.17
36,340.00
-22,817.83
-62.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,522.17
36,340.00
-22,817.83
-62.79%
Raw Material Cost
10,054.36
21,489.00
-11,434.64
-53.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,583.91
0.00
3,583.91
Power Cost
0
0
0.00
Manufacturing Expenses
1.86
73.00
-71.14
-97.45%
Selling and Distribution Expenses
2,214.24
11,187.00
-8,972.76
-80.21%
Other Expenses
-342.73
136.60
-479.33
-350.90%
Total Expenditure (Excl Depreciation)
12,427.07
34,115.00
-21,687.93
-63.57%
Operating Profit (PBDIT) excl Other Income
1,095.11
2,225.00
-1,129.89
-50.78%
Other Income
462.33
193.00
269.33
139.55%
Operating Profit (PBDIT)
1,742.06
3,441.00
-1,698.94
-49.37%
Interest
1.86
73.00
-71.14
-97.45%
Exceptional Items
6.39
-183.00
189.39
103.49%
Gross Profit (PBDT)
3,467.81
14,851.00
-11,383.19
-76.65%
Depreciation
210.62
1,023.00
-812.38
-79.41%
Profit Before Tax
1,535.96
2,161.00
-625.04
-28.92%
Tax
398.59
312.00
86.59
27.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,137.38
1,794.00
-656.62
-36.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,137.38
1,794.00
-656.62
-36.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
54.00
-54.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,137.38
1,848.00
-710.62
-38.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,301.85
34,560.00
-20,258.15
-58.62%
Earnings per share (EPS)
109.75
98.81
10.94
11.07%
Diluted Earnings per share
109.75
98.81
10.94
11.07%
Operating Profit Margin (Excl OI)
7.91%
6.12%
0.00
1.79%
Gross Profit Margin
12.92%
8.76%
0.00
4.16%
PAT Margin
8.41%
4.94%
0.00
3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,352.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.81% vs 3.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.42% vs -28.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.14% vs -27.49% in Dec 2023
Annual - Interest
Interest 0.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.75% vs -20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.91%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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