Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,26,989.00
1,20,614.00
1,08,892.00
96,831.00
1,24,607.00
1,42,410.00
1,41,224.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,26,989.00
1,20,614.00
1,08,892.00
96,831.00
1,24,607.00
1,42,410.00
1,41,224.00
Raw Material Cost
51,811.00
51,517.00
48,313.00
45,851.00
56,580.00
62,915.00
62,803.00
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
162.00
107.00
58.00
88.00
291.00
135.00
92.00
Selling and Distribution Expenses
64,988.00
59,679.00
53,934.00
51,299.00
65,977.00
70,825.00
68,825.00
Other Expenses
128.70
151.70
144.80
139.80
137.90
59.80
-9.20
Total Expenditure (Excl Depreciation)
1,18,248.00
1,12,820.00
1,03,753.00
98,636.00
1,24,227.00
1,34,473.00
1,31,628.00
Operating Profit (PBDIT) excl Other Income
8741
7794
5139
-1805
380
7937
9596
Other Income
7,261.00
3,978.00
4,535.00
2,676.00
-626.00
657.00
591.00
Operating Profit (PBDIT)
20,797.00
16,422.00
14,194.00
6,072.00
6,076.00
12,483.00
13,642.00
Interest
162.00
107.00
58.00
88.00
291.00
135.00
92.00
Exceptional Items
-505.00
1,307.00
-312.00
4,783.00
-698.00
-2,773.00
-1,489.00
Gross Profit (PBDT)
75,178.00
69,097.00
60,579.00
50,980.00
68,027.00
79,495.00
78,421.00
Depreciation
4,795.00
4,650.00
4,520.00
5,201.00
6,270.00
3,889.00
3,455.00
Profit Before Tax
15,336.00
12,971.00
9,300.00
5,565.00
-1,184.00
5,683.00
8,606.00
Tax
3,419.00
2,714.00
3,071.00
525.00
1,296.00
1,738.00
2,834.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,013.00
10,549.00
6,229.00
5,039.00
-2,481.00
3,944.00
5,771.00
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
12,013.00
10,549.00
6,229.00
5,039.00
-2,481.00
3,944.00
5,771.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-97.00
-292.00
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
11,916.00
10,257.00
6,229.00
5,039.00
-2,481.00
3,944.00
5,771.00
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
1,13,117.00
99,638.00
86,658.00
77,963.00
72,193.00
78,446.00
78,875.00
Earnings per share (EPS)
159.07
139.74
82.53
66.79
-32.89
52.31
76.58
Diluted Earnings per share
159.07
139.74
82.53
66.79
-32.89
52.31
76.58
Operating Profit Margin (Excl OI)
6.88%
6.46%
4.72%
-1.86%
0.35%
5.57%
6.79%
Gross Profit Margin
15.85%
14.61%
12.69%
11.12%
4.08%
6.72%
8.54%
PAT Margin
9.46%
8.75%
5.72%
5.2%
-1.99%
2.77%
4.09%
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 Mar 2024 is 5.29% vs 10.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 16.17% vs 64.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.78% vs 28.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.40% vs 84.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Descente Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,26,989.00
1,32,305.00
-5,316.00
-4.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,26,989.00
1,32,305.00
-5,316.00
-4.02%
Raw Material Cost
51,811.00
63,379.00
-11,568.00
-18.25%
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
162.00
38.00
124.00
326.32%
Selling and Distribution Expenses
64,988.00
39,950.00
25,038.00
62.67%
Other Expenses
128.70
703.20
-574.50
-81.70%
Total Expenditure (Excl Depreciation)
1,18,248.00
1,10,399.00
7,849.00
7.11%
Operating Profit (PBDIT) excl Other Income
8,741.00
21,906.00
-13,165.00
-60.10%
Other Income
7,261.00
10,600.00
-3,339.00
-31.50%
Operating Profit (PBDIT)
20,797.00
34,805.00
-14,008.00
-40.25%
Interest
162.00
38.00
124.00
326.32%
Exceptional Items
-505.00
-2,245.00
1,740.00
77.51%
Gross Profit (PBDT)
75,178.00
68,926.00
6,252.00
9.07%
Depreciation
4,795.00
2,299.00
2,496.00
108.57%
Profit Before Tax
15,336.00
30,218.00
-14,882.00
-49.25%
Tax
3,419.00
5,765.00
-2,346.00
-40.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,013.00
24,444.00
-12,431.00
-50.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,013.00
24,444.00
-12,431.00
-50.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-97.00
8.00
-105.00
-1,312.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,916.00
24,452.00
-12,536.00
-51.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,13,117.00
1,10,383.00
2,734.00
2.48%
Earnings per share (EPS)
159.07
545.97
-386.90
-70.86%
Diluted Earnings per share
159.07
545.97
-386.90
-70.86%
Operating Profit Margin (Excl OI)
6.88%
16.56%
0.00
-9.68%
Gross Profit Margin
15.85%
24.58%
0.00
-8.73%
PAT Margin
9.46%
18.48%
0.00
-9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,698.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 5.29% vs 10.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,191.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 16.17% vs 64.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,353.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 8.78% vs 28.83% in Mar 2023
Annual - Interest
Interest 16.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 51.40% vs 84.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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