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
36,787.00
19,273.00
45,920.00
24,932.00
15,558.00
21,020.00
10,452.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,787.00
19,273.00
45,920.00
24,932.00
15,558.00
21,020.00
10,452.00
Raw Material Cost
27,755.00
15,069.00
38,120.00
20,377.00
12,593.00
18,161.00
8,496.00
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
927.00
576.00
840.00
478.00
285.00
313.00
171.00
Selling and Distribution Expenses
2,647.00
1,861.00
4,666.00
3,521.00
1,324.00
1,508.00
1,066.00
Other Expenses
-92.70
-57.60
-84.00
-47.80
-28.50
-31.30
-17.10
Total Expenditure (Excl Depreciation)
30,402.00
16,930.00
42,786.00
23,898.00
13,917.00
19,669.00
9,562.00
Operating Profit (PBDIT) excl Other Income
6385
2343
3134
1034
1641
1351
890
Other Income
-551.00
-130.00
960.00
-387.00
-165.00
-188.00
44.00
Operating Profit (PBDIT)
5,754.00
2,302.00
3,724.00
219.00
1,364.00
985.00
868.00
Interest
927.00
576.00
840.00
478.00
285.00
313.00
171.00
Exceptional Items
-11.00
47.00
26.00
-238.00
2.00
-14.00
0.00
Gross Profit (PBDT)
9,032.00
4,204.00
7,800.00
4,555.00
2,965.00
2,859.00
1,956.00
Depreciation
408.00
427.00
270.00
184.00
114.00
171.00
148.00
Profit Before Tax
4,408.00
1,347.00
2,644.00
-679.00
966.00
486.00
546.00
Tax
1,391.00
456.00
356.00
411.00
190.00
96.00
110.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,017.00
897.00
2,065.00
12.00
776.00
389.00
436.00
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
3,017.00
897.00
2,065.00
12.00
776.00
389.00
436.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-7.00
223.00
-1,103.00
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
3,017.00
890.00
2,288.00
-1,091.00
776.00
389.00
436.00
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
28,151.00
25,359.00
25,065.00
23,359.00
12,394.00
11,619.00
11,229.00
Earnings per share (EPS)
23.28
6.95
15.74
0.1
13.16
6.6
7.24
Diluted Earnings per share
23.28
6.95
15.74
0.1
13.16
6.6
7.24
Operating Profit Margin (Excl OI)
16.03%
10.4%
5.43%
1.69%
9.09%
4.77%
6.47%
Gross Profit Margin
13.09%
9.2%
6.35%
-1.99%
6.94%
3.13%
6.64%
PAT Margin
8.2%
4.65%
4.5%
0.05%
4.99%
1.85%
4.17%
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 90.87% vs -58.03% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 238.99% vs -61.10% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 159.25% vs -12.01% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 60.94% vs -31.43% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Ascot Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,787.00
64,735.00
-27,948.00
-43.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,787.00
64,735.00
-27,948.00
-43.17%
Raw Material Cost
27,755.00
49,226.00
-21,471.00
-43.62%
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
927.00
803.00
124.00
15.44%
Selling and Distribution Expenses
2,647.00
11,919.00
-9,272.00
-77.79%
Other Expenses
-92.70
7.80
-100.50
-1,288.46%
Total Expenditure (Excl Depreciation)
30,402.00
62,026.00
-31,624.00
-50.99%
Operating Profit (PBDIT) excl Other Income
6,385.00
2,709.00
3,676.00
135.70%
Other Income
-551.00
1,796.00
-2,347.00
-130.68%
Operating Profit (PBDIT)
5,754.00
5,474.00
280.00
5.12%
Interest
927.00
803.00
124.00
15.44%
Exceptional Items
-11.00
-46.00
35.00
76.09%
Gross Profit (PBDT)
9,032.00
14,540.00
-5,508.00
-37.88%
Depreciation
408.00
969.00
-561.00
-57.89%
Profit Before Tax
4,408.00
3,655.00
753.00
20.60%
Tax
1,391.00
1,314.00
77.00
5.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,017.00
2,341.00
676.00
28.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,017.00
2,341.00
676.00
28.88%
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
3,017.00
2,341.00
676.00
28.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,151.00
18,453.00
9,698.00
52.56%
Earnings per share (EPS)
23.28
118.50
-95.22
-80.35%
Diluted Earnings per share
23.28
118.50
-95.22
-80.35%
Operating Profit Margin (Excl OI)
16.03%
4.18%
0.00
11.85%
Gross Profit Margin
13.09%
7.14%
0.00
5.95%
PAT Margin
8.20%
3.62%
0.00
4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,678.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 90.87% vs -58.03% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 301.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 238.99% vs -61.10% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 630.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 159.25% vs -12.01% in Sep 2023
Annual - Interest
Interest 92.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 60.94% vs -31.43% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.03%
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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