Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
2,190.97
2,131.85
1,790.17
1,509.15
1,148.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,190.97
2,131.85
1,790.17
1,509.15
1,148.90
Raw Material Cost
1,603.24
1,436.72
1,252.57
1,137.27
885.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.60
1.15
2.12
2.65
2.09
Selling and Distribution Expenses
531.29
335.00
256.46
244.73
214.21
Other Expenses
0.35
0.62
0.12
0.21
3.68
Total Expenditure (Excl Depreciation)
2,138.63
1,779.03
1,512.38
1,386.78
1,138.77
Operating Profit (PBDIT) excl Other Income
52.300000000000004
352.8
277.8
122.4
10.1
Other Income
0.90
8.19
4.40
6.40
0.52
Operating Profit (PBDIT)
69.66
371.89
293.23
142.69
20.91
Interest
0.60
1.15
2.12
2.65
2.09
Exceptional Items
-2.00
-16.67
-14.91
-14.39
-0.51
Gross Profit (PBDT)
587.73
695.13
537.60
371.88
263.19
Depreciation
16.43
10.89
11.04
13.92
10.26
Profit Before Tax
50.62
343.18
265.16
111.72
8.05
Tax
21.80
102.01
80.66
-2.85
-1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.82
241.17
184.50
114.57
9.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
28.82
241.17
184.50
114.57
9.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.82
241.17
184.50
114.57
9.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
933.77
903.30
559.83
171.22
56.60
Earnings per share (EPS)
5.38
44.5
40.69
25.27
2.02
Diluted Earnings per share
5.38
44.5
40.69
25.27
2.02
Operating Profit Margin (Excl OI)
2.39%
16.55%
15.52%
8.11%
0.88%
Gross Profit Margin
3.06%
16.61%
15.43%
8.33%
1.59%
PAT Margin
1.32%
11.31%
10.31%
7.59%
0.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2023 is 2.78% vs 19.08% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is -88.06% vs 30.73% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is -81.08% vs 25.93% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -50.00% vs -42.86% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Delivery Consulting, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,190.97
1,385.34
805.63
58.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,190.97
1,385.34
805.63
58.15%
Raw Material Cost
1,603.24
856.57
746.67
87.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
931.23
-931.23
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.60
0.45
0.15
33.33%
Selling and Distribution Expenses
531.29
546.60
-15.31
-2.80%
Other Expenses
0.35
-93.17
93.52
100.38%
Total Expenditure (Excl Depreciation)
2,138.63
1,403.17
735.46
52.41%
Operating Profit (PBDIT) excl Other Income
52.34
-17.83
70.17
393.55%
Other Income
0.90
30.00
-29.10
-97.00%
Operating Profit (PBDIT)
69.66
18.03
51.63
286.36%
Interest
0.60
0.45
0.15
33.33%
Exceptional Items
-2.00
-11.81
9.81
83.07%
Gross Profit (PBDT)
587.73
528.77
58.96
11.15%
Depreciation
16.43
5.87
10.56
179.90%
Profit Before Tax
50.62
-0.09
50.71
56,344.44%
Tax
21.80
5.73
16.07
280.45%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.82
-5.82
34.64
595.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.82
-5.82
34.64
595.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.82
-5.82
34.64
595.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
933.77
641.84
291.93
45.48%
Earnings per share (EPS)
5.38
-5.24
10.62
202.67%
Diluted Earnings per share
5.38
-5.24
10.62
202.67%
Operating Profit Margin (Excl OI)
2.39%
-1.29%
0.00
3.68%
Gross Profit Margin
3.06%
0.42%
0.00
2.64%
PAT Margin
1.32%
-0.42%
0.00
1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.10 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 2.78% vs 19.08% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.88 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -88.06% vs 30.73% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.88 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -81.08% vs 25.93% in Jul 2022
Annual - Interest
Interest 0.06 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -50.00% vs -42.86% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.39%
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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