Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
19,523.92
18,451.09
17,917.89
17,331.46
17,071.14
19,251.21
18,114.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,523.92
18,451.09
17,917.89
17,331.46
17,071.14
19,251.21
18,114.03
Raw Material Cost
11,917.04
11,318.52
10,750.46
10,416.46
10,676.15
11,815.92
11,570.69
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
2.78
1.56
1.68
1.89
5.18
6.13
6.25
Selling and Distribution Expenses
4,299.82
4,241.15
4,270.39
4,264.10
4,179.66
4,859.62
4,202.44
Other Expenses
32.88
27.25
30.50
37.15
39.16
32.30
33.31
Total Expenditure (Excl Depreciation)
16,548.47
15,833.73
15,327.48
15,053.97
15,252.60
17,004.65
16,112.47
Operating Profit (PBDIT) excl Other Income
2975.4
2617.4
2590.4
2277.5
1818.5
2246.6
2001.6
Other Income
-92.53
-6.50
312.36
140.12
8.72
-41.88
56.03
Operating Profit (PBDIT)
3,214.52
2,884.91
3,209.40
2,791.02
2,224.05
2,533.79
2,396.93
Interest
2.78
1.56
1.68
1.89
5.18
6.13
6.25
Exceptional Items
205.56
61.63
66.68
8.46
42.94
-80.84
-0.85
Gross Profit (PBDT)
7,275.27
6,858.52
6,860.80
6,541.58
5,998.20
7,106.18
6,204.00
Depreciation
331.61
274.05
306.63
373.42
396.79
329.11
339.34
Profit Before Tax
3,085.70
2,670.93
2,967.77
2,424.18
1,865.01
2,117.70
2,052.12
Tax
982.50
872.55
935.62
809.58
517.98
784.56
717.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,078.95
1,762.40
2,003.29
1,618.64
1,354.60
1,314.10
1,322.80
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
2,078.95
1,762.40
2,003.29
1,618.64
1,354.60
1,314.10
1,322.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.24
35.98
28.86
-4.04
-7.57
19.05
12.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,103.19
1,798.38
2,032.15
1,614.60
1,347.03
1,333.14
1,334.99
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
20,629.51
18,941.92
17,421.11
15,882.38
15,329.04
14,115.85
13,013.81
Earnings per share (EPS)
156.72
132.97
150.56
118.93
96.64
94.34
94.37
Diluted Earnings per share
156.72
132.97
150.56
118.93
96.64
94.34
94.37
Operating Profit Margin (Excl OI)
15.24%
14.19%
14.46%
13.14%
10.65%
11.67%
11.05%
Gross Profit Margin
17.5%
15.96%
18.27%
16.14%
13.25%
12.71%
13.2%
PAT Margin
10.65%
9.55%
11.18%
9.34%
7.94%
6.83%
7.3%
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 Sep 2024 is 5.81% vs 2.98% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 16.95% vs -11.50% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 14.38% vs -0.19% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 75.00% vs -5.88% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of CMC Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,523.92
12,684.50
6,839.42
53.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,523.92
12,684.50
6,839.42
53.92%
Raw Material Cost
11,917.04
2,333.22
9,583.82
410.76%
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
2.78
0.00
2.78
Selling and Distribution Expenses
4,299.82
10,141.19
-5,841.37
-57.60%
Other Expenses
32.88
4.37
28.51
652.40%
Total Expenditure (Excl Depreciation)
16,548.47
12,518.11
4,030.36
32.20%
Operating Profit (PBDIT) excl Other Income
2,975.45
166.39
2,809.06
1,688.24%
Other Income
-92.53
743.04
-835.57
-112.45%
Operating Profit (PBDIT)
3,214.52
1,145.51
2,069.01
180.62%
Interest
2.78
0.00
2.78
Exceptional Items
205.56
-775.37
980.93
126.51%
Gross Profit (PBDT)
7,275.27
10,351.28
-3,076.01
-29.72%
Depreciation
331.61
236.08
95.53
40.47%
Profit Before Tax
3,085.70
134.06
2,951.64
2,201.73%
Tax
982.50
572.94
409.56
71.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,078.95
-473.46
2,552.41
539.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,078.95
-473.46
2,552.41
539.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.24
34.59
-10.35
-29.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,103.19
-438.87
2,542.06
579.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,629.51
13,613.70
7,015.81
51.53%
Earnings per share (EPS)
156.72
-12.11
168.83
1,394.14%
Diluted Earnings per share
156.72
-12.11
168.83
1,394.14%
Operating Profit Margin (Excl OI)
15.24%
1.31%
0.00
13.93%
Gross Profit Margin
17.50%
2.92%
0.00
14.58%
PAT Margin
10.65%
-3.73%
0.00
14.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,952.39 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.81% vs 2.98% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 210.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.95% vs -11.50% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.38% vs -0.19% in Sep 2023
Annual - Interest
Interest 0.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 75.00% vs -5.88% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.24%
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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