Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
71,021.50
58,161.22
58,753.40
45,327.93
40,626.64
38,462.60
38,450.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,021.50
58,161.22
58,753.40
45,327.93
40,626.64
38,462.60
38,450.93
Raw Material Cost
62,249.24
49,048.63
49,452.04
37,966.11
34,430.64
32,103.17
31,838.71
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
263.00
220.46
156.68
119.70
88.27
52.85
51.60
Selling and Distribution Expenses
6,867.29
6,187.86
5,985.18
4,919.87
4,379.84
4,217.77
4,153.43
Other Expenses
61.62
69.03
74.85
47.11
56.02
55.49
49.80
Total Expenditure (Excl Depreciation)
69,995.78
56,147.29
56,342.40
43,476.74
39,458.94
36,928.69
36,541.75
Operating Profit (PBDIT) excl Other Income
1025.6999999999998
2013.8999999999999
2411
1851.2
1167.7
1533.8999999999999
1909.1999999999998
Other Income
192.76
145.54
126.28
170.37
184.72
284.79
133.07
Operating Profit (PBDIT)
1,570.61
2,517.34
2,950.91
2,298.78
1,664.04
2,070.22
2,288.07
Interest
263.00
220.46
156.68
119.70
88.27
52.85
51.60
Exceptional Items
-3.27
-63.68
-12.95
2.97
0.00
28.40
-1,055.74
Gross Profit (PBDT)
8,420.13
8,754.72
8,887.74
7,084.61
5,972.64
6,160.76
6,418.00
Depreciation
352.13
357.87
413.63
277.22
223.36
198.67
194.22
Profit Before Tax
952.20
1,875.33
2,367.66
1,904.83
1,352.42
1,847.10
986.50
Tax
363.10
640.42
497.20
552.04
490.11
596.31
213.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.11
1,234.91
1,870.46
1,352.79
862.31
1,250.79
773.38
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
589.11
1,234.91
1,870.46
1,352.79
862.31
1,250.79
773.38
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
589.11
1,234.91
1,870.46
1,352.79
862.31
1,250.79
773.38
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
27,750.54
27,623.72
26,887.03
25,585.19
24,726.19
24,694.28
24,038.82
Earnings per share (EPS)
41.12
86.43
131.21
95.09
59.42
85.78
53.04
Diluted Earnings per share
41.12
86.43
131.21
95.09
59.42
85.78
53.04
Operating Profit Margin (Excl OI)
1.44%
3.46%
4.1%
4.08%
2.87%
3.99%
4.97%
Gross Profit Margin
1.84%
3.84%
4.73%
4.81%
3.88%
5.32%
3.07%
PAT Margin
0.83%
2.12%
3.18%
2.98%
2.12%
3.25%
2.01%
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 Aug 2024 is 22.11% vs -1.01% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -52.30% vs -33.98% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -41.90% vs -16.03% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 19.27% vs 40.71% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of AVANTIA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
71,021.50
6,705.73
64,315.77
959.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,021.50
6,705.73
64,315.77
959.12%
Raw Material Cost
62,249.24
1,897.88
60,351.36
3,179.94%
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
263.00
22.58
240.42
1,064.75%
Selling and Distribution Expenses
6,867.29
3,187.34
3,679.95
115.46%
Other Expenses
61.62
-2.26
63.88
2,826.55%
Total Expenditure (Excl Depreciation)
69,995.78
5,085.22
64,910.56
1,276.46%
Operating Profit (PBDIT) excl Other Income
1,025.72
1,620.51
-594.79
-36.70%
Other Income
192.76
368.12
-175.36
-47.64%
Operating Profit (PBDIT)
1,570.61
2,219.70
-649.09
-29.24%
Interest
263.00
22.58
240.42
1,064.75%
Exceptional Items
-3.27
-2,823.76
2,820.49
99.88%
Gross Profit (PBDT)
8,420.13
4,807.85
3,612.28
75.13%
Depreciation
352.13
231.08
121.05
52.38%
Profit Before Tax
952.20
-857.72
1,809.92
211.02%
Tax
363.10
-229.70
592.80
258.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
589.11
-628.14
1,217.25
193.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
589.11
-628.14
1,217.25
193.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.13
-0.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.11
-628.01
1,217.12
193.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,750.54
4,170.14
23,580.40
565.46%
Earnings per share (EPS)
41.12
-56.95
98.07
172.20%
Diluted Earnings per share
41.12
-56.95
98.07
172.20%
Operating Profit Margin (Excl OI)
1.44%
24.17%
0.00
-22.73%
Gross Profit Margin
1.84%
-9.34%
0.00
11.18%
PAT Margin
0.83%
-9.37%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,102.15 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.11% vs -1.01% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.91 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -52.30% vs -33.98% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.79 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -41.90% vs -16.03% in Aug 2023
Annual - Interest
Interest 26.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 19.27% vs 40.71% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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