Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
26,571.00
23,386.00
13,589.00
17,524.00
21,241.00
24,306.00
12,426.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,571.00
23,386.00
13,589.00
17,524.00
21,241.00
24,306.00
12,426.00
Raw Material Cost
11,581.00
10,368.00
6,546.00
10,334.00
14,675.00
12,197.00
5,963.00
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
521.00
84.00
109.00
142.00
174.00
102.00
45.00
Selling and Distribution Expenses
11,556.00
10,300.00
6,172.00
4,885.00
8,182.00
11,993.00
6,876.00
Other Expenses
-52.10
-8.40
-10.90
-14.20
-17.40
-10.20
-4.50
Total Expenditure (Excl Depreciation)
23,137.00
20,668.00
12,718.00
15,219.00
22,857.00
24,190.00
12,839.00
Operating Profit (PBDIT) excl Other Income
3434
2718
871
2305
-1616
116
-413
Other Income
-457.00
269.00
801.00
1,088.00
-431.00
634.00
1,641.00
Operating Profit (PBDIT)
3,637.00
3,660.00
2,373.00
4,259.00
-481.00
1,643.00
1,657.00
Interest
521.00
84.00
109.00
142.00
174.00
102.00
45.00
Exceptional Items
-524.00
-961.00
348.00
-226.00
-6,970.00
-63.00
-47.00
Gross Profit (PBDT)
14,990.00
13,018.00
7,043.00
7,190.00
6,566.00
12,109.00
6,463.00
Depreciation
660.00
673.00
701.00
866.00
1,566.00
893.00
429.00
Profit Before Tax
1,931.00
1,943.00
1,910.00
3,026.00
-9,190.00
585.00
1,138.00
Tax
-133.00
873.00
403.00
528.00
80.00
-165.00
146.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,014.00
1,273.00
1,712.00
2,372.00
-9,137.00
732.00
855.00
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
2,014.00
1,273.00
1,712.00
2,372.00
-9,137.00
732.00
855.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
-174.00
-86.00
142.00
-133.00
19.00
137.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,043.00
1,099.00
1,626.00
2,514.00
-9,270.00
751.00
992.00
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
13,728.00
12,340.00
9,185.00
7,475.00
1,983.00
9,716.00
5,099.00
Earnings per share (EPS)
89.58
56.4
75.87
109.45
-433.78
37.85
47.3
Diluted Earnings per share
89.58
56.4
75.87
109.45
-433.78
37.85
47.3
Operating Profit Margin (Excl OI)
12.92%
11.62%
6.41%
13.15%
-7.61%
0.48%
-3.32%
Gross Profit Margin
9.75%
11.19%
19.21%
22.21%
-35.89%
6.08%
12.61%
PAT Margin
7.58%
5.44%
12.6%
13.54%
-43.02%
3.01%
6.88%
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 Sep 2024 is 13.62% vs 72.10% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 85.90% vs -32.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 20.73% vs 115.71% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 520.24% vs -22.94% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of AirTrip Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,571.00
1,21,325.00
-94,754.00
-78.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,571.00
1,21,325.00
-94,754.00
-78.10%
Raw Material Cost
11,581.00
90,620.00
-79,039.00
-87.22%
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
521.00
29.00
492.00
1,696.55%
Selling and Distribution Expenses
11,556.00
22,093.00
-10,537.00
-47.69%
Other Expenses
-52.10
-2.90
-49.20
-1,696.55%
Total Expenditure (Excl Depreciation)
23,137.00
1,12,713.00
-89,576.00
-79.47%
Operating Profit (PBDIT) excl Other Income
3,434.00
8,612.00
-5,178.00
-60.13%
Other Income
-457.00
334.00
-791.00
-236.83%
Operating Profit (PBDIT)
3,637.00
10,510.00
-6,873.00
-65.39%
Interest
521.00
29.00
492.00
1,696.55%
Exceptional Items
-524.00
-1,136.00
612.00
53.87%
Gross Profit (PBDT)
14,990.00
30,705.00
-15,715.00
-51.18%
Depreciation
660.00
1,564.00
-904.00
-57.80%
Profit Before Tax
1,931.00
7,777.00
-5,846.00
-75.17%
Tax
-133.00
2,702.00
-2,835.00
-104.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,014.00
4,912.00
-2,898.00
-59.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,014.00
4,912.00
-2,898.00
-59.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.00
162.00
-133.00
-82.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,043.00
5,074.00
-3,031.00
-59.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,728.00
49,668.00
-35,940.00
-72.36%
Earnings per share (EPS)
89.58
121.90
-32.32
-26.51%
Diluted Earnings per share
89.58
121.90
-32.32
-26.51%
Operating Profit Margin (Excl OI)
12.92%
7.10%
0.00
5.82%
Gross Profit Margin
9.75%
7.70%
0.00
2.05%
PAT Margin
7.58%
4.05%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,657.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.62% vs 72.10% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 204.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 85.90% vs -32.41% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 409.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.73% vs 115.71% in Sep 2023
Annual - Interest
Interest 52.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 520.24% vs -22.94% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.92%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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