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
13,652.99
12,037.02
11,188.03
11,091.25
10,829.19
12,534.24
12,681.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,652.99
12,037.02
11,188.03
11,091.25
10,829.19
12,534.24
12,681.84
Raw Material Cost
8,712.09
7,440.79
6,701.67
5,424.23
4,959.04
6,401.36
6,463.32
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,586.40
3,488.05
3,617.20
3,435.29
3,471.75
3,617.74
3,785.24
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,298.50
10,928.85
10,318.88
8,859.52
8,430.79
10,019.09
10,248.55
Operating Profit (PBDIT) excl Other Income
1354.5
1108.1999999999998
869.2
2231.7
2398.4
2515.1
2433.3
Other Income
58.50
60.74
72.70
42.30
49.51
35.59
29.30
Operating Profit (PBDIT)
1,547.40
1,315.69
1,072.48
2,402.33
2,558.91
2,661.20
2,579.61
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-73.65
0.00
-172.98
-47.37
-22.30
Gross Profit (PBDT)
4,940.90
4,596.23
4,486.36
5,667.03
5,870.15
6,132.88
6,218.53
Depreciation
134.40
146.77
130.62
128.29
111.00
110.46
117.02
Profit Before Tax
1,413.00
1,168.92
868.21
2,274.04
2,274.93
2,503.37
2,440.29
Tax
480.46
387.42
295.68
726.18
716.84
805.93
790.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
932.53
781.50
572.53
1,547.86
1,558.09
1,697.44
1,649.70
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
932.53
781.50
572.53
1,547.86
1,558.09
1,697.44
1,649.70
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
932.53
781.50
572.53
1,547.86
1,558.09
1,697.44
1,649.70
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
10,006.83
9,972.45
10,083.05
10,932.78
10,969.74
11,025.52
11,122.02
Earnings per share (EPS)
40.62
34.04
24.94
67.42
67.87
73.94
71.86
Diluted Earnings per share
40.62
34.04
24.94
67.42
67.87
73.94
71.86
Operating Profit Margin (Excl OI)
9.92%
9.21%
7.77%
20.12%
22.15%
20.07%
19.19%
Gross Profit Margin
11.33%
10.93%
8.93%
21.66%
22.03%
20.85%
20.17%
PAT Margin
6.83%
6.49%
5.12%
13.96%
14.39%
13.54%
13.01%
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 Dec 2024 is 13.43% vs 7.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.32% vs 36.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.65% vs 25.52% 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 BP Castrol KK With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,652.99
36,914.00
-23,261.01
-63.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,652.99
36,914.00
-23,261.01
-63.01%
Raw Material Cost
8,712.09
27,662.00
-18,949.91
-68.51%
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
0.00
43.00
-43.00
-100.00%
Selling and Distribution Expenses
3,586.40
5,358.00
-1,771.60
-33.06%
Other Expenses
0.00
80.40
-80.40
-100.00%
Total Expenditure (Excl Depreciation)
12,298.50
33,867.00
-21,568.50
-63.69%
Operating Profit (PBDIT) excl Other Income
1,354.50
3,047.00
-1,692.50
-55.55%
Other Income
58.50
1,949.00
-1,890.50
-97.00%
Operating Profit (PBDIT)
1,547.40
6,704.00
-5,156.60
-76.92%
Interest
0.00
43.00
-43.00
-100.00%
Exceptional Items
0.00
-943.00
943.00
100.00%
Gross Profit (PBDT)
4,940.90
9,252.00
-4,311.10
-46.60%
Depreciation
134.40
1,708.00
-1,573.60
-92.13%
Profit Before Tax
1,413.00
4,008.00
-2,595.00
-64.75%
Tax
480.46
1,437.00
-956.54
-66.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
932.53
2,570.00
-1,637.47
-63.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
932.53
2,570.00
-1,637.47
-63.71%
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
932.53
2,570.00
-1,637.47
-63.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,006.83
37,479.00
-27,472.17
-73.30%
Earnings per share (EPS)
40.62
109.04
-68.42
-62.75%
Diluted Earnings per share
40.62
109.04
-68.42
-62.75%
Operating Profit Margin (Excl OI)
9.92%
8.25%
0.00
1.67%
Gross Profit Margin
11.33%
15.48%
0.00
-4.15%
PAT Margin
6.83%
6.96%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,365.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.43% vs 7.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.32% vs 36.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.65% vs 25.52% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
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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