Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
13,748.16
13,332.67
12,909.93
16,366.72
19,633.58
21,775.29
21,289.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,748.16
13,332.67
12,909.93
16,366.72
19,633.58
21,775.29
21,289.74
Raw Material Cost
9,383.55
9,223.41
9,357.37
13,530.69
16,322.94
18,173.98
17,936.52
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
6.01
6.10
9.11
11.66
17.43
21.25
18.09
Selling and Distribution Expenses
3,654.27
3,538.80
2,854.46
2,537.34
2,989.79
3,125.43
3,109.43
Other Expenses
-0.60
-0.61
-0.91
-1.17
-1.74
-2.12
-1.81
Total Expenditure (Excl Depreciation)
13,037.83
12,762.21
12,211.83
16,068.04
19,312.74
21,299.41
21,045.95
Operating Profit (PBDIT) excl Other Income
710.3
570.5
698.1
298.7
320.79999999999995
475.90000000000003
243.79999999999998
Other Income
37.90
-21.33
60.48
68.32
389.49
163.40
12.18
Operating Profit (PBDIT)
1,061.61
836.24
1,082.69
793.65
1,296.42
912.97
558.53
Interest
6.01
6.10
9.11
11.66
17.43
21.25
18.09
Exceptional Items
12.57
-98.22
-56.83
-20.17
1.77
-104.09
-38.13
Gross Profit (PBDT)
4,364.60
4,109.26
3,552.56
2,836.02
3,310.64
3,601.31
3,353.22
Depreciation
313.38
287.11
324.12
426.65
451.08
408.69
302.57
Profit Before Tax
754.79
444.81
692.64
335.17
829.67
378.93
199.74
Tax
353.06
211.02
248.54
124.17
237.69
229.79
153.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.72
233.78
444.10
211.00
591.98
149.14
46.56
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
401.72
233.78
444.10
211.00
591.98
149.14
46.56
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
401.72
233.78
444.10
211.00
591.98
149.14
46.56
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
4,892.91
5,147.77
4,958.78
4,542.51
4,373.89
3,833.99
3,721.43
Earnings per share (EPS)
78.02
41.36
78.56
37.33
104.71
26.38
8.23
Diluted Earnings per share
78.02
41.36
78.56
37.33
104.71
26.38
8.23
Operating Profit Margin (Excl OI)
5.17%
4.28%
5.41%
1.82%
2.32%
1.57%
1.15%
Gross Profit Margin
7.77%
5.49%
7.88%
4.65%
6.52%
3.62%
2.36%
PAT Margin
2.92%
1.75%
3.44%
1.29%
3.02%
0.68%
0.22%
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 Mar 2024 is 3.12% vs 3.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 71.81% vs -47.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.37% vs -16.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.64% vs -32.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alpha Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,748.16
7,543.13
6,205.03
82.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,748.16
7,543.13
6,205.03
82.26%
Raw Material Cost
9,383.55
5,804.20
3,579.35
61.67%
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
6.01
0.00
6.01
Selling and Distribution Expenses
3,654.27
1,595.04
2,059.23
129.10%
Other Expenses
-0.60
0.00
-0.60
Total Expenditure (Excl Depreciation)
13,037.83
7,399.25
5,638.58
76.20%
Operating Profit (PBDIT) excl Other Income
710.33
143.88
566.45
393.70%
Other Income
37.90
24.63
13.27
53.88%
Operating Profit (PBDIT)
1,061.61
210.52
851.09
404.28%
Interest
6.01
0.00
6.01
Exceptional Items
12.57
0.00
12.57
Gross Profit (PBDT)
4,364.60
1,738.93
2,625.67
150.99%
Depreciation
313.38
42.01
271.37
645.97%
Profit Before Tax
754.79
168.52
586.27
347.89%
Tax
353.06
77.56
275.50
355.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
401.72
90.95
310.77
341.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.72
90.95
310.77
341.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.72
90.95
310.77
341.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,892.91
2,691.17
2,201.74
81.81%
Earnings per share (EPS)
78.02
64.07
13.95
21.77%
Diluted Earnings per share
78.02
64.07
13.95
21.77%
Operating Profit Margin (Excl OI)
5.17%
1.91%
0.00
3.26%
Gross Profit Margin
7.77%
2.79%
0.00
4.98%
PAT Margin
2.92%
1.21%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,374.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.12% vs 3.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.17 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 71.81% vs -47.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 19.37% vs -16.10% in Mar 2023
Annual - Interest
Interest 0.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.64% vs -32.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023






