Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,434.79
6,581.36
4,918.38
4,774.22
3,723.23
3,410.57
3,213.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,434.79
6,581.36
4,918.38
4,774.22
3,723.23
3,410.57
3,213.73
Raw Material Cost
5,601.83
4,972.90
3,626.41
3,480.29
2,789.93
2,654.34
2,491.66
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
3,000.78
2,744.97
2,086.16
0.00
1,677.09
1,539.96
1,323.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.74
0.03
0.18
0.44
Selling and Distribution Expenses
1,042.90
955.90
765.71
788.92
582.38
589.14
455.42
Other Expenses
-300.08
-274.50
-208.62
-0.07
-167.71
-154.01
-132.37
Total Expenditure (Excl Depreciation)
6,644.73
5,928.81
4,392.12
4,269.22
3,372.31
3,243.48
2,947.09
Operating Profit (PBDIT) excl Other Income
790.1
652.6
526.3000000000001
505
350.90000000000003
167.10000000000002
266.6
Other Income
38.69
11.87
10.05
20.86
10.69
12.72
8.81
Operating Profit (PBDIT)
874.57
713.76
578.44
566.77
386.46
206.84
290.13
Interest
0.00
0.00
0.00
0.74
0.03
0.18
0.44
Exceptional Items
19.70
-0.67
0.00
2.04
2.98
-7.13
0.02
Gross Profit (PBDT)
1,832.95
1,608.46
1,291.97
1,293.93
933.30
756.24
722.06
Depreciation
45.82
49.34
42.13
40.91
24.84
27.03
14.69
Profit Before Tax
848.45
663.75
536.31
527.16
364.57
172.51
275.02
Tax
250.67
201.32
156.96
177.93
105.87
41.30
82.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.78
462.43
379.35
349.23
258.70
131.20
192.69
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
597.78
462.43
379.35
349.23
258.70
131.20
192.69
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
597.78
462.43
379.35
349.23
258.70
131.20
192.69
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
3,563.89
3,003.33
2,550.46
2,158.11
1,806.37
1,470.89
1,339.69
Earnings per share (EPS)
137.42
107.28
88.01
80.71
61.03
32.0
47.0
Diluted Earnings per share
137.42
107.28
88.01
80.71
61.03
32.0
47.0
Operating Profit Margin (Excl OI)
10.63%
9.92%
10.7%
10.58%
9.43%
4.9%
8.3%
Gross Profit Margin
12.03%
10.84%
11.76%
11.9%
10.46%
5.85%
9.01%
PAT Margin
8.04%
7.03%
7.71%
7.31%
6.95%
3.85%
6.0%
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 Dec 2024 is 12.97% vs 33.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.28% vs 21.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.09% vs 23.49% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Axis Co., Ltd. (Tokyo) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,434.79
1,776.48
5,658.31
318.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,434.79
1,776.48
5,658.31
318.51%
Raw Material Cost
5,601.83
1,056.66
4,545.17
430.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,000.78
709.30
2,291.48
323.06%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,042.90
517.69
525.21
101.45%
Other Expenses
-300.08
-66.21
-233.87
-353.22%
Total Expenditure (Excl Depreciation)
6,644.73
1,621.56
5,023.17
309.77%
Operating Profit (PBDIT) excl Other Income
790.05
154.91
635.14
410.01%
Other Income
38.69
-1.76
40.45
2,298.30%
Operating Profit (PBDIT)
874.57
256.07
618.50
241.54%
Interest
0.00
0.00
0.00
Exceptional Items
19.70
-2.10
21.80
1,038.10%
Gross Profit (PBDT)
1,832.95
719.81
1,113.14
154.64%
Depreciation
45.82
102.92
-57.10
-55.48%
Profit Before Tax
848.45
151.06
697.39
461.66%
Tax
250.67
42.82
207.85
485.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.78
108.24
489.54
452.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.78
108.24
489.54
452.27%
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
597.78
108.24
489.54
452.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,563.89
1,765.19
1,798.70
101.90%
Earnings per share (EPS)
137.42
17.38
120.04
690.68%
Diluted Earnings per share
137.42
17.38
120.04
690.68%
Operating Profit Margin (Excl OI)
10.63%
8.72%
0.00
1.91%
Gross Profit Margin
12.03%
14.30%
0.00
-2.27%
PAT Margin
8.04%
6.09%
0.00
1.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 743.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.97% vs 33.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.28% vs 21.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.09% vs 23.49% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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