Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,71,127.00
10,38,736.00
10,54,201.00
8,55,379.00
7,01,223.00
7,68,568.00
8,05,498.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,71,127.00
10,38,736.00
10,54,201.00
8,55,379.00
7,01,223.00
7,68,568.00
8,05,498.00
Raw Material Cost
8,48,929.00
8,52,360.00
8,54,979.00
6,78,061.00
5,44,430.00
6,03,199.00
6,29,850.00
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
8,481.00
11,274.00
4,512.00
2,176.00
2,225.00
3,724.00
5,114.00
Selling and Distribution Expenses
1,61,364.00
1,51,244.00
1,44,395.00
1,20,922.00
1,05,101.00
1,12,083.00
1,14,340.00
Other Expenses
783.20
591.50
1,063.20
1,132.70
980.40
878.10
780.90
Total Expenditure (Excl Depreciation)
10,26,606.00
10,20,793.00
10,14,518.00
8,12,486.00
6,61,560.00
7,27,787.00
7,57,113.00
Operating Profit (PBDIT) excl Other Income
44521
17943
39683
42893
39663
40781
48385
Other Income
6,031.00
4,521.00
3,771.00
1,152.00
-6,129.00
4,004.00
7,276.00
Operating Profit (PBDIT)
1,04,483.00
75,561.00
92,246.00
82,095.00
66,258.00
78,011.00
88,642.00
Interest
8,481.00
11,274.00
4,512.00
2,176.00
2,225.00
3,724.00
5,114.00
Exceptional Items
-4,395.00
-37,659.00
-3,763.00
-9,759.00
-6,207.00
-6,386.00
-1,711.00
Gross Profit (PBDT)
2,22,198.00
1,86,376.00
1,99,222.00
1,77,318.00
1,56,793.00
1,65,369.00
1,75,648.00
Depreciation
53,931.00
53,097.00
48,792.00
38,050.00
32,724.00
33,226.00
32,981.00
Profit Before Tax
37,677.00
-26,468.00
35,179.00
32,112.00
25,102.00
34,676.00
48,836.00
Tax
15,437.00
12,393.00
16,531.00
25,650.00
8,685.00
9,330.00
15,034.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,314.00
-39,857.00
17,610.00
4,365.00
13,233.00
23,500.00
32,028.00
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
21,314.00
-39,857.00
17,610.00
4,365.00
13,233.00
23,500.00
32,028.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
926.00
996.00
1,039.00
2,097.00
3,184.00
1,846.00
1,774.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,240.00
-38,861.00
18,649.00
6,462.00
16,417.00
25,346.00
33,802.00
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
4,01,421.00
3,63,937.00
3,86,997.00
3,45,927.00
3,18,491.00
3,12,740.00
2,98,896.00
Earnings per share (EPS)
225.11
-421.05
186.05
46.11
139.81
248.29
338.39
Diluted Earnings per share
225.11
-421.05
186.05
46.11
139.81
248.29
338.39
Operating Profit Margin (Excl OI)
4.16%
1.73%
3.76%
5.01%
5.66%
5.31%
6.01%
Gross Profit Margin
8.55%
2.56%
7.97%
8.2%
8.25%
8.83%
10.16%
PAT Margin
1.99%
-3.84%
1.67%
0.51%
1.89%
3.06%
3.98%
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 Dec 2024 is 3.12% vs -1.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 157.23% vs -308.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.59% vs -19.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.77% vs 149.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DIC Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,71,127.00
4,00,251.00
6,70,876.00
167.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,71,127.00
4,00,251.00
6,70,876.00
167.61%
Raw Material Cost
8,48,929.00
3,13,213.00
5,35,716.00
171.04%
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
8,481.00
2,093.00
6,388.00
305.21%
Selling and Distribution Expenses
1,61,364.00
57,737.00
1,03,627.00
179.48%
Other Expenses
783.20
1,279.40
-496.20
-38.78%
Total Expenditure (Excl Depreciation)
10,26,606.00
3,85,837.00
6,40,769.00
166.07%
Operating Profit (PBDIT) excl Other Income
44,521.00
14,414.00
30,107.00
208.87%
Other Income
6,031.00
-9,053.00
15,084.00
166.62%
Operating Profit (PBDIT)
1,04,483.00
33,218.00
71,265.00
214.54%
Interest
8,481.00
2,093.00
6,388.00
305.21%
Exceptional Items
-4,395.00
-20,349.00
15,954.00
78.40%
Gross Profit (PBDT)
2,22,198.00
87,038.00
1,35,160.00
155.29%
Depreciation
53,931.00
27,857.00
26,074.00
93.60%
Profit Before Tax
37,677.00
-17,083.00
54,760.00
320.55%
Tax
15,437.00
-26.00
15,463.00
59,473.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,314.00
-12,300.00
33,614.00
273.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,314.00
-12,300.00
33,614.00
273.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
926.00
-4,756.00
5,682.00
119.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,240.00
-17,056.00
39,296.00
230.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,01,421.00
2,96,182.00
1,05,239.00
35.53%
Earnings per share (EPS)
225.11
-142.73
367.84
257.72%
Diluted Earnings per share
225.11
-142.73
367.84
257.72%
Operating Profit Margin (Excl OI)
4.16%
3.60%
0.00
0.56%
Gross Profit Margin
8.55%
2.69%
0.00
5.86%
PAT Margin
1.99%
-3.07%
0.00
5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,07,112.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.12% vs -1.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,224.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.23% vs -308.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,845.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.59% vs -19.71% in Dec 2023
Annual - Interest
Interest 848.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.77% vs 149.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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