Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
5,006.23
4,174.32
3,753.20
3,522.76
3,312.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,006.23
4,174.32
3,753.20
3,522.76
3,312.93
Raw Material Cost
1,550.92
1,297.60
1,207.96
1,212.28
1,172.55
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
3.14
0.81
0.82
1.48
2.06
Selling and Distribution Expenses
2,732.26
2,278.08
2,086.12
1,973.74
1,922.96
Other Expenses
-0.20
0.03
0.42
0.35
-0.21
Total Expenditure (Excl Depreciation)
4,284.30
3,576.80
3,299.08
3,191.02
3,095.51
Operating Profit (PBDIT) excl Other Income
721.9
597.5
454.09999999999997
331.70000000000005
217.39999999999998
Other Income
-11.07
17.89
5.91
6.20
15.73
Operating Profit (PBDIT)
776.97
646.42
506.55
376.52
290.27
Interest
3.14
0.81
0.82
1.48
2.06
Exceptional Items
0.00
-98.31
-4.37
-20.00
-26.00
Gross Profit (PBDT)
3,455.31
2,876.72
2,545.24
2,310.48
2,140.39
Depreciation
66.10
42.32
46.52
38.58
57.12
Profit Before Tax
707.72
504.99
454.84
316.46
205.09
Tax
205.35
186.02
155.65
105.25
84.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
502.37
318.96
299.19
211.21
120.57
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
502.37
318.96
299.19
211.21
120.57
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
502.37
318.96
299.19
211.21
120.57
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
3,371.69
1,704.74
802.97
914.80
728.33
Earnings per share (EPS)
24.1
15.83
16.61
11.72
6.69
Diluted Earnings per share
24.1
15.83
16.61
11.72
6.69
Operating Profit Margin (Excl OI)
14.42%
14.04%
12.1%
9.42%
6.56%
Gross Profit Margin
15.46%
13.11%
13.36%
10.08%
7.91%
PAT Margin
10.03%
7.64%
7.97%
6.0%
3.64%
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 Sep 2024 is 19.93% vs 11.22% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 57.49% vs 6.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 25.38% vs 25.55% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 287.50% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of FCE, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,006.23
16,388.73
-11,382.50
-69.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,006.23
16,388.73
-11,382.50
-69.45%
Raw Material Cost
1,550.92
9,256.55
-7,705.63
-83.25%
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
3.14
6.17
-3.03
-49.11%
Selling and Distribution Expenses
2,732.26
6,502.22
-3,769.96
-57.98%
Other Expenses
-0.20
-0.62
0.42
67.74%
Total Expenditure (Excl Depreciation)
4,284.30
15,758.77
-11,474.47
-72.81%
Operating Profit (PBDIT) excl Other Income
721.93
629.96
91.97
14.60%
Other Income
-11.07
-11.55
0.48
4.16%
Operating Profit (PBDIT)
776.97
981.38
-204.41
-20.83%
Interest
3.14
6.17
-3.03
-49.11%
Exceptional Items
0.00
-229.44
229.44
100.00%
Gross Profit (PBDT)
3,455.31
7,132.18
-3,676.87
-51.55%
Depreciation
66.10
362.98
-296.88
-81.79%
Profit Before Tax
707.72
382.79
324.93
84.88%
Tax
205.35
27.58
177.77
644.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
502.37
358.31
144.06
40.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
502.37
358.31
144.06
40.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.09
3.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
502.37
355.21
147.16
41.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,371.69
1,772.07
1,599.62
90.27%
Earnings per share (EPS)
24.10
41.27
-17.17
-41.60%
Diluted Earnings per share
24.10
41.27
-17.17
-41.60%
Operating Profit Margin (Excl OI)
14.42%
3.84%
0.00
10.58%
Gross Profit Margin
15.46%
4.55%
0.00
10.91%
PAT Margin
10.03%
2.19%
0.00
7.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 500.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.93% vs 11.22% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.49% vs 6.62% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 25.38% vs 25.55% in Sep 2023
Annual - Interest
Interest 0.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 287.50% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
