Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
1,934.79
1,488.60
1,245.79
1,329.79
696.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,934.79
1,488.60
1,245.79
1,329.79
696.58
Raw Material Cost
799.02
689.96
584.89
965.65
407.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
420.38
297.41
196.71
112.39
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.45
0.94
0.60
1.02
0.96
Selling and Distribution Expenses
689.25
480.43
344.53
243.77
169.15
Other Expenses
-0.14
-42.13
-29.80
-19.77
-11.34
Total Expenditure (Excl Depreciation)
1,488.28
1,170.38
929.42
1,209.42
576.52
Operating Profit (PBDIT) excl Other Income
446.5
318.2
316.4
120.39999999999999
120.1
Other Income
4.83
-26.13
2.03
3.80
3.18
Operating Profit (PBDIT)
501.17
303.38
323.83
127.02
124.56
Interest
1.45
0.94
0.60
1.02
0.96
Exceptional Items
-8.10
3.53
-11.67
-11.45
0.00
Gross Profit (PBDT)
1,135.76
798.64
660.90
364.14
289.20
Depreciation
49.83
11.29
5.43
2.84
1.32
Profit Before Tax
441.79
294.68
306.13
111.70
122.28
Tax
133.13
75.41
79.90
32.94
35.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.05
219.27
226.23
78.76
86.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
310.05
219.27
226.23
78.76
86.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.39
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.66
219.27
226.23
78.76
86.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,564.55
978.76
713.01
344.45
265.03
Earnings per share (EPS)
50.22
37.71
39.74
13.84
15.18
Diluted Earnings per share
50.22
37.71
39.74
13.84
15.18
Operating Profit Margin (Excl OI)
23.08%
21.38%
25.39%
9.05%
17.23%
Gross Profit Margin
25.41%
20.55%
25.01%
8.61%
17.74%
PAT Margin
16.03%
14.73%
18.16%
5.92%
12.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 29.97% vs 19.49% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 40.77% vs -3.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 50.62% vs 2.39% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 55.56% vs 50.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of AViC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,934.79
17,631.38
-15,696.59
-89.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,934.79
17,631.38
-15,696.59
-89.03%
Raw Material Cost
799.02
14,837.77
-14,038.75
-94.61%
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
1.45
8.72
-7.27
-83.37%
Selling and Distribution Expenses
689.25
2,197.64
-1,508.39
-68.64%
Other Expenses
-0.14
-0.87
0.73
83.91%
Total Expenditure (Excl Depreciation)
1,488.28
17,035.42
-15,547.14
-91.26%
Operating Profit (PBDIT) excl Other Income
446.51
595.97
-149.46
-25.08%
Other Income
4.83
38.15
-33.32
-87.34%
Operating Profit (PBDIT)
501.17
706.19
-205.02
-29.03%
Interest
1.45
8.72
-7.27
-83.37%
Exceptional Items
-8.10
4.45
-12.55
-282.02%
Gross Profit (PBDT)
1,135.76
2,793.61
-1,657.85
-59.34%
Depreciation
49.83
72.07
-22.24
-30.86%
Profit Before Tax
441.79
629.86
-188.07
-29.86%
Tax
133.13
200.82
-67.69
-33.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
310.05
429.04
-118.99
-27.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
310.05
429.04
-118.99
-27.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.39
0.00
-1.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.66
429.04
-120.38
-28.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,564.55
2,674.95
-1,110.40
-41.51%
Earnings per share (EPS)
50.22
85.11
-34.89
-40.99%
Diluted Earnings per share
50.22
85.11
-34.89
-40.99%
Operating Profit Margin (Excl OI)
23.08%
3.38%
0.00
19.70%
Gross Profit Margin
25.41%
3.98%
0.00
21.43%
PAT Margin
16.03%
2.43%
0.00
13.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 193.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.97% vs 19.49% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.87 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 40.77% vs -3.05% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 50.62% vs 2.39% in Sep 2023
Annual - Interest
Interest 0.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 55.56% vs 50.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.08%
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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