Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
21,719.77
19,218.83
24,150.99
19,478.00
18,093.85
16,934.64
13,951.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,719.77
19,218.83
24,150.99
19,478.00
18,093.85
16,934.64
13,951.05
Raw Material Cost
8,442.77
7,050.81
10,580.44
8,018.25
7,337.63
7,120.14
788.71
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
1,329.13
1,197.48
1,155.81
1,060.62
1,021.72
960.03
897.77
Selling and Distribution Expenses
114.12
94.46
159.22
112.36
127.54
171.26
85.46
Other Expenses
238.43
229.54
221.07
319.03
195.46
280.13
722.66
Total Expenditure (Excl Depreciation)
12,270.32
10,638.15
14,106.21
12,381.55
10,441.50
11,052.76
8,998.51
Operating Profit (PBDIT) excl Other Income
9449.400000000001
8580.7
10044.8
7096.5
7652.3
5881.900000000001
4952.5
Other Income
0.89
0.83
1.87
1.23
1.67
2.93
2.55
Operating Profit (PBDIT)
12,492.91
11,463.31
12,853.69
10,833.12
10,201.75
9,234.14
8,082.62
Interest
1,329.13
1,197.48
1,155.81
1,060.62
1,021.72
960.03
897.77
Exceptional Items
21.50
9.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,234.42
9,286.23
10,763.50
8,784.94
8,208.49
7,425.20
10,932.58
Depreciation
3,042.57
2,881.80
2,807.05
2,674.81
2,547.73
2,389.30
2,229.76
Profit Before Tax
8,142.70
7,394.34
8,890.82
7,097.68
6,632.30
5,884.81
4,955.09
Tax
17.89
72.69
50.70
11.26
11.25
18.74
11.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,124.81
7,321.65
8,840.12
7,086.42
6,621.05
5,866.08
4,944.08
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
8,124.81
7,321.65
8,840.12
7,086.42
6,621.05
5,866.08
4,944.08
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
8,124.81
7,321.65
8,840.12
7,086.42
6,621.05
5,866.08
4,944.08
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
1,48,121.00
1,42,063.34
1,35,689.63
1,28,204.12
1,17,928.65
1,03,043.35
97,258.41
Earnings per share (EPS)
11183.37
10393.62
12935.94
10809.71
10788.29
10182.55
8770.86
Diluted Earnings per share
11183.37
10393.62
12935.94
10809.71
10788.29
10182.55
8770.86
Operating Profit Margin (Excl OI)
43.51%
44.65%
41.59%
36.43%
42.29%
34.73%
35.5%
Gross Profit Margin
51.5%
53.47%
48.44%
50.17%
50.74%
48.86%
51.5%
PAT Margin
37.41%
38.1%
36.6%
36.38%
36.59%
34.64%
35.44%
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 Jul 2023 is 13.01% vs -20.42% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 10.97% vs -17.18% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 8.98% vs -10.81% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 10.99% vs 3.61% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Comforia Residential REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,719.77
33,420.80
-11,701.03
-35.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,719.77
33,420.80
-11,701.03
-35.01%
Raw Material Cost
8,442.77
15,139.32
-6,696.55
-44.23%
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
1,329.13
1,487.01
-157.88
-10.62%
Selling and Distribution Expenses
114.12
517.86
-403.74
-77.96%
Other Expenses
238.43
446.92
-208.49
-46.65%
Total Expenditure (Excl Depreciation)
12,270.32
21,613.38
-9,343.06
-43.23%
Operating Profit (PBDIT) excl Other Income
9,449.45
11,807.42
-2,357.97
-19.97%
Other Income
0.89
8.54
-7.65
-89.58%
Operating Profit (PBDIT)
12,492.91
17,267.36
-4,774.45
-27.65%
Interest
1,329.13
1,487.01
-157.88
-10.62%
Exceptional Items
21.50
0.00
21.50
Gross Profit (PBDT)
10,234.42
12,830.07
-2,595.65
-20.23%
Depreciation
3,042.57
5,451.41
-2,408.84
-44.19%
Profit Before Tax
8,142.70
10,352.91
-2,210.21
-21.35%
Tax
17.89
1.21
16.68
1,378.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,124.81
10,351.70
-2,226.89
-21.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,124.81
10,351.70
-2,226.89
-21.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,124.81
10,351.70
-2,226.89
-21.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,48,121.00
1,71,985.30
-23,864.30
-13.88%
Earnings per share (EPS)
11,183.37
4,579.40
6,603.97
144.21%
Diluted Earnings per share
11,183.37
4,579.40
6,603.97
144.21%
Operating Profit Margin (Excl OI)
43.51%
35.33%
0.00
8.18%
Gross Profit Margin
51.50%
47.29%
0.00
4.21%
PAT Margin
37.41%
30.97%
0.00
6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,171.98 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 13.01% vs -20.42% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 812.48 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 10.97% vs -17.18% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,249.20 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 8.98% vs -10.81% in Jul 2022
Annual - Interest
Interest 132.91 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 10.99% vs 3.61% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.51%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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