Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
12,192.38
11,341.03
8,215.62
5,787.49
4,290.40
3,448.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,192.38
11,341.03
8,215.62
5,787.49
4,290.40
3,448.51
Raw Material Cost
2,701.62
2,496.75
2,062.86
1,735.61
1,269.67
1,104.86
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
8.08
6.07
4.44
3.12
3.04
1.53
Selling and Distribution Expenses
8,513.34
6,909.94
4,505.99
2,656.95
1,933.98
923.61
Other Expenses
5.10
2.85
0.86
0.88
0.77
-0.12
Total Expenditure (Excl Depreciation)
11,274.03
9,441.26
6,581.85
4,404.45
3,214.42
2,028.82
Operating Profit (PBDIT) excl Other Income
918.3
1899.8
1633.8
1383
1076
1419.7
Other Income
227.78
8.70
117.55
8.86
-40.81
-35.06
Operating Profit (PBDIT)
1,313.77
2,055.78
1,836.41
1,420.66
1,062.20
1,395.44
Interest
8.08
6.07
4.44
3.12
3.04
1.53
Exceptional Items
-27.27
0.00
0.00
-18.13
0.00
0.00
Gross Profit (PBDT)
9,490.76
8,844.28
6,152.75
4,051.88
3,020.74
2,343.65
Depreciation
167.65
147.31
85.10
28.77
27.03
10.82
Profit Before Tax
1,110.78
1,902.40
1,746.87
1,370.65
1,032.14
1,383.10
Tax
322.80
571.54
630.21
502.01
314.76
479.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
794.35
1,330.86
1,116.67
868.64
717.37
903.88
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
794.35
1,330.86
1,116.67
868.64
717.37
903.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.37
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
Consolidated Net Profit
787.98
1,330.86
1,116.67
868.64
717.37
903.88
Equity Capital
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
Reserves
8,534.04
8,901.60
8,396.09
7,193.27
2,264.09
1,552.16
Earnings per share (EPS)
32.06
51.57
43.15
35.83
27.81
35.03
Diluted Earnings per share
32.06
51.57
43.15
35.83
27.81
35.03
Operating Profit Margin (Excl OI)
7.53%
16.75%
19.89%
23.9%
25.08%
41.17%
Gross Profit Margin
10.49%
18.07%
22.3%
24.18%
24.69%
40.42%
PAT Margin
6.52%
11.73%
13.59%
15.01%
16.72%
26.21%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 7.51% vs 38.04% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -40.79% vs 19.18% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -46.95% vs 19.09% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 32.79% vs 38.64% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Axxzia, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,192.38
48,114.00
-35,921.62
-74.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,192.38
48,114.00
-35,921.62
-74.66%
Raw Material Cost
2,701.62
30,185.00
-27,483.38
-91.05%
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
8.08
29.00
-20.92
-72.14%
Selling and Distribution Expenses
8,513.34
15,374.00
-6,860.66
-44.63%
Other Expenses
5.10
86.60
-81.50
-94.11%
Total Expenditure (Excl Depreciation)
11,274.03
46,454.00
-35,179.97
-75.73%
Operating Profit (PBDIT) excl Other Income
918.35
1,660.00
-741.65
-44.68%
Other Income
227.78
1,088.00
-860.22
-79.06%
Operating Profit (PBDIT)
1,313.77
4,204.00
-2,890.23
-68.75%
Interest
8.08
29.00
-20.92
-72.14%
Exceptional Items
-27.27
1,044.00
-1,071.27
-102.61%
Gross Profit (PBDT)
9,490.76
17,929.00
-8,438.24
-47.06%
Depreciation
167.65
1,456.00
-1,288.35
-88.49%
Profit Before Tax
1,110.78
3,763.00
-2,652.22
-70.48%
Tax
322.80
876.00
-553.20
-63.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
794.35
2,835.00
-2,040.65
-71.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
794.35
2,835.00
-2,040.65
-71.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.37
51.00
-57.37
-112.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
787.98
2,886.00
-2,098.02
-72.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,534.04
32,567.00
-24,032.96
-73.80%
Earnings per share (EPS)
32.06
133.53
-101.47
-75.99%
Diluted Earnings per share
32.06
133.53
-101.47
-75.99%
Operating Profit Margin (Excl OI)
7.53%
3.45%
0.00
4.08%
Gross Profit Margin
10.49%
10.85%
0.00
-0.36%
PAT Margin
6.52%
5.89%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,219.24 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 7.51% vs 38.04% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 78.80 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -40.79% vs 19.18% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.60 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -46.95% vs 19.09% in Jul 2023
Annual - Interest
Interest 0.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.79% vs 38.64% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.53%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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