Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,18,844.00
1,21,165.00
1,13,814.00
1,00,562.00
1,00,741.00
1,04,919.00
1,04,972.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,844.00
1,21,165.00
1,13,814.00
1,00,562.00
1,00,741.00
1,04,919.00
1,04,972.00
Raw Material Cost
1,05,800.00
1,06,085.00
1,01,203.00
89,464.00
89,888.00
93,338.00
93,641.00
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
272.00
265.00
241.00
270.00
275.00
151.00
87.00
Selling and Distribution Expenses
7,465.00
7,036.00
6,590.00
6,371.00
6,734.00
6,858.00
6,398.00
Other Expenses
-27.20
-26.50
-24.10
-27.00
-27.50
-15.10
-8.70
Total Expenditure (Excl Depreciation)
1,13,265.00
1,13,121.00
1,07,793.00
95,835.00
96,622.00
1,00,196.00
1,00,039.00
Operating Profit (PBDIT) excl Other Income
5579
8044
6021
4727
4119
4723
4933
Other Income
674.00
976.00
339.00
370.00
196.00
242.00
-256.00
Operating Profit (PBDIT)
11,203.00
13,438.00
10,117.00
8,588.00
7,678.00
7,252.00
6,860.00
Interest
272.00
265.00
241.00
270.00
275.00
151.00
87.00
Exceptional Items
0.00
-85.00
0.00
68.00
-93.00
-195.00
98.00
Gross Profit (PBDT)
13,044.00
15,080.00
12,611.00
11,098.00
10,853.00
11,581.00
11,331.00
Depreciation
4,950.00
4,418.00
3,757.00
3,491.00
3,363.00
2,287.00
2,183.00
Profit Before Tax
5,982.00
8,671.00
6,123.00
4,894.00
3,946.00
4,619.00
4,688.00
Tax
1,936.00
2,544.00
1,878.00
1,441.00
1,254.00
1,591.00
1,698.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,571.00
5,033.00
3,599.00
2,901.00
2,390.00
2,499.00
2,439.00
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
3,571.00
5,033.00
3,599.00
2,901.00
2,390.00
2,499.00
2,439.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
475.00
1,094.00
646.00
552.00
302.00
529.00
551.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,046.00
6,127.00
4,245.00
3,453.00
2,692.00
3,028.00
2,990.00
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
60,697.00
57,378.00
53,162.00
49,382.00
46,282.00
45,077.00
43,885.00
Earnings per share (EPS)
100.5
141.74
101.65
81.79
67.43
70.57
68.88
Diluted Earnings per share
100.5
141.74
101.65
81.79
67.43
70.57
68.88
Operating Profit Margin (Excl OI)
4.69%
6.64%
5.29%
4.7%
4.09%
4.5%
4.7%
Gross Profit Margin
9.2%
10.8%
8.68%
8.34%
7.26%
6.58%
6.55%
PAT Margin
3.0%
4.15%
3.16%
2.88%
2.37%
2.38%
2.32%
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 -1.92% vs 6.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -33.96% vs 44.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.51% vs 27.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.64% vs 9.96% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Alps Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,18,844.00
29,186.61
89,657.39
307.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,844.00
29,186.61
89,657.39
307.19%
Raw Material Cost
1,05,800.00
26,992.85
78,807.15
291.96%
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
272.00
61.98
210.02
338.85%
Selling and Distribution Expenses
7,465.00
952.53
6,512.47
683.70%
Other Expenses
-27.20
-6.20
-21.00
-338.71%
Total Expenditure (Excl Depreciation)
1,13,265.00
27,945.38
85,319.62
305.31%
Operating Profit (PBDIT) excl Other Income
5,579.00
1,241.24
4,337.76
349.47%
Other Income
674.00
841.64
-167.64
-19.92%
Operating Profit (PBDIT)
11,203.00
3,546.14
7,656.86
215.92%
Interest
272.00
61.98
210.02
338.85%
Exceptional Items
0.00
-48.22
48.22
100.00%
Gross Profit (PBDT)
13,044.00
2,193.77
10,850.23
494.59%
Depreciation
4,950.00
1,463.26
3,486.74
238.29%
Profit Before Tax
5,982.00
1,972.67
4,009.33
203.24%
Tax
1,936.00
477.29
1,458.71
305.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,571.00
1,495.38
2,075.62
138.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,571.00
1,495.38
2,075.62
138.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
475.00
0.00
475.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,046.00
1,495.38
2,550.62
170.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,697.00
26,645.84
34,051.16
127.79%
Earnings per share (EPS)
100.50
197.67
-97.17
-49.16%
Diluted Earnings per share
100.50
197.67
-97.17
-49.16%
Operating Profit Margin (Excl OI)
4.69%
4.25%
0.00
0.44%
Gross Profit Margin
9.20%
11.77%
0.00
-2.57%
PAT Margin
3.00%
5.12%
0.00
-2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,884.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.92% vs 6.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 404.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -33.96% vs 44.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,052.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.51% vs 27.45% in Mar 2023
Annual - Interest
Interest 27.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.64% vs 9.96% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.69%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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