Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
66,901.00
52,159.00
62,734.00
47,556.18
41,194.45
23,941.98
33,584.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,901.00
52,159.00
62,734.00
47,556.18
41,194.45
23,941.98
33,584.65
Raw Material Cost
52,132.00
38,741.00
46,248.00
36,744.65
32,146.33
18,197.40
27,026.10
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
714.00
494.00
316.00
215.67
208.50
161.35
128.65
Selling and Distribution Expenses
6,152.00
5,689.00
5,534.00
4,537.95
4,243.17
3,419.86
3,174.18
Other Expenses
-14.30
8.70
45.30
28.52
36.77
56.14
18.34
Total Expenditure (Excl Depreciation)
58,855.00
45,011.00
52,551.00
41,783.45
36,965.70
22,340.04
30,512.37
Operating Profit (PBDIT) excl Other Income
8046
7148
10183
5772.7
4228.7
1601.9
3072.3
Other Income
-525.00
-41.00
-725.00
-110.39
190.50
-94.08
15.05
Operating Profit (PBDIT)
8,092.00
7,688.00
10,227.00
6,163.18
4,995.44
2,230.63
3,414.33
Interest
714.00
494.00
316.00
215.67
208.50
161.35
128.65
Exceptional Items
-41.00
-54.00
16.00
4.61
-174.83
-157.61
-96.13
Gross Profit (PBDT)
14,198.00
12,837.00
15,717.00
10,310.67
8,471.92
5,183.15
6,360.20
Depreciation
571.00
581.00
769.00
500.85
576.20
561.43
198.35
Profit Before Tax
6,764.00
6,558.00
9,155.00
5,451.26
4,035.91
1,350.24
2,991.20
Tax
2,381.00
2,155.00
3,458.00
1,876.50
1,467.98
696.69
909.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,342.00
4,387.00
5,774.00
3,574.76
2,611.74
696.59
2,103.23
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
4,342.00
4,387.00
5,774.00
3,574.76
2,611.74
696.59
2,103.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
16.00
-78.00
0.00
-43.80
-43.04
-21.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,383.00
4,403.00
5,696.00
3,574.76
2,567.93
653.55
2,081.90
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
41,105.00
38,456.00
36,152.00
26,662.54
20,002.66
17,473.70
16,861.69
Earnings per share (EPS)
148.08
149.28
196.55
130.19
103.4
27.68
81.9
Diluted Earnings per share
148.08
149.28
196.55
130.19
103.4
27.68
81.9
Operating Profit Margin (Excl OI)
12.03%
13.7%
16.23%
12.14%
10.27%
6.69%
9.15%
Gross Profit Margin
10.96%
13.69%
15.82%
12.52%
11.2%
7.98%
9.5%
PAT Margin
6.49%
8.41%
9.2%
7.52%
6.34%
2.91%
6.26%
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 2024 is 28.26% vs -16.86% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -0.45% vs -22.70% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 11.49% vs -29.43% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 44.53% vs 56.33% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of CRE, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
66,901.00
94,765.89
-27,864.89
-29.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,901.00
94,765.89
-27,864.89
-29.40%
Raw Material Cost
52,132.00
70,525.48
-18,393.48
-26.08%
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
714.00
996.31
-282.31
-28.34%
Selling and Distribution Expenses
6,152.00
6,903.25
-751.25
-10.88%
Other Expenses
-14.30
179.26
-193.56
-107.98%
Total Expenditure (Excl Depreciation)
58,855.00
80,217.66
-21,362.66
-26.63%
Operating Profit (PBDIT) excl Other Income
8,046.00
14,548.23
-6,502.23
-44.69%
Other Income
-525.00
179.34
-704.34
-392.74%
Operating Profit (PBDIT)
8,092.00
15,281.85
-7,189.85
-47.05%
Interest
714.00
996.31
-282.31
-28.34%
Exceptional Items
-41.00
17.42
-58.42
-335.36%
Gross Profit (PBDT)
14,198.00
23,686.13
-9,488.13
-40.06%
Depreciation
571.00
554.27
16.73
3.02%
Profit Before Tax
6,764.00
13,748.68
-6,984.68
-50.80%
Tax
2,381.00
4,417.91
-2,036.91
-46.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,342.00
9,330.77
-4,988.77
-53.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,342.00
9,330.77
-4,988.77
-53.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.00
0.00
41.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,383.00
9,330.77
-4,947.77
-53.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,105.00
73,460.42
-32,355.42
-44.04%
Earnings per share (EPS)
148.08
604.76
-456.68
-75.51%
Diluted Earnings per share
148.08
604.76
-456.68
-75.51%
Operating Profit Margin (Excl OI)
12.03%
15.35%
0.00
-3.32%
Gross Profit Margin
10.96%
15.09%
0.00
-4.13%
PAT Margin
6.49%
9.85%
0.00
-3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,690.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 28.26% vs -16.86% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 438.30 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.45% vs -22.70% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 861.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.49% vs -29.43% in Jul 2023
Annual - Interest
Interest 71.40 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 44.53% vs 56.33% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.03%
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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