Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
3,61,129.00
3,01,747.00
2,81,301.00
2,40,804.00
2,04,957.00
1,99,088.00
1,74,883.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,61,129.00
3,01,747.00
2,81,301.00
2,40,804.00
2,04,957.00
1,99,088.00
1,74,883.00
Raw Material Cost
1,86,516.00
1,60,780.00
1,53,112.00
1,29,100.00
1,12,423.00
1,00,522.00
88,488.00
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
1,00,943.00
84,500.00
78,268.00
68,113.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,148.00
1,483.00
978.00
814.00
773.00
290.00
338.00
Selling and Distribution Expenses
1,49,162.00
1,25,913.00
1,15,223.00
96,929.00
79,235.00
83,436.00
74,199.00
Other Expenses
-10,309.10
-8,598.30
-7,924.60
-6,892.70
-77.30
-29.00
-33.80
Total Expenditure (Excl Depreciation)
3,35,678.00
2,86,693.00
2,68,335.00
2,26,029.00
1,91,658.00
1,83,958.00
1,62,687.00
Operating Profit (PBDIT) excl Other Income
25451
15054
12966
14775
13299
15130
12196
Other Income
263.00
708.00
515.00
10,755.00
-261.00
55.00
90.00
Operating Profit (PBDIT)
56,508.00
42,375.00
36,406.00
44,114.00
28,271.00
19,994.00
16,727.00
Interest
2,148.00
1,483.00
978.00
814.00
773.00
290.00
338.00
Exceptional Items
-1,913.00
-4,468.00
-2,883.00
-2,589.00
-1,729.00
-532.00
-442.00
Gross Profit (PBDT)
1,74,613.00
1,40,967.00
1,28,189.00
1,11,704.00
92,534.00
98,566.00
86,395.00
Depreciation
30,794.00
26,613.00
22,925.00
18,584.00
15,233.00
4,809.00
4,441.00
Profit Before Tax
21,653.00
9,812.00
9,620.00
22,125.00
10,536.00
14,363.00
11,508.00
Tax
6,209.00
1,458.00
3,943.00
8,465.00
4,116.00
4,405.00
3,518.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,634.00
8,044.00
3,607.00
13,185.00
6,456.00
9,959.00
7,991.00
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
14,634.00
8,044.00
3,607.00
13,185.00
6,456.00
9,959.00
7,991.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
811.00
362.00
14.00
-66.00
-36.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,445.00
8,406.00
3,621.00
13,119.00
6,420.00
9,959.00
7,990.00
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
76,568.00
72,268.00
65,117.00
63,569.00
50,908.00
47,367.00
40,835.00
Earnings per share (EPS)
126.32
69.01
30.98
113.05
55.48
85.27
68.39
Diluted Earnings per share
126.32
69.01
30.98
113.05
55.48
85.27
68.39
Operating Profit Margin (Excl OI)
7.05%
4.99%
4.61%
6.14%
6.49%
7.6%
6.97%
Gross Profit Margin
14.52%
12.07%
11.57%
16.91%
12.57%
9.63%
9.12%
PAT Margin
4.05%
2.67%
1.28%
5.48%
3.15%
5.0%
4.57%
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 Sep 2024 is 19.68% vs 7.27% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 83.74% vs 132.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 34.99% vs 16.09% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 44.84% vs 51.64% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of FOOD & LIFE COMPANIES LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,61,129.00
2,68,228.00
92,901.00
34.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,61,129.00
2,68,228.00
92,901.00
34.64%
Raw Material Cost
1,86,516.00
95,318.00
91,198.00
95.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,00,943.00
87,666.00
13,277.00
15.14%
Power Cost
0
0
0.00
Manufacturing Expenses
2,148.00
2,848.00
-700.00
-24.58%
Selling and Distribution Expenses
1,49,162.00
1,54,738.00
-5,576.00
-3.60%
Other Expenses
-10,309.10
-9,051.40
-1,257.70
-13.90%
Total Expenditure (Excl Depreciation)
3,35,678.00
2,50,056.00
85,622.00
34.24%
Operating Profit (PBDIT) excl Other Income
25,451.00
18,172.00
7,279.00
40.06%
Other Income
263.00
-975.00
1,238.00
126.97%
Operating Profit (PBDIT)
56,508.00
48,603.00
7,905.00
16.26%
Interest
2,148.00
2,848.00
-700.00
-24.58%
Exceptional Items
-1,913.00
-7,637.00
5,724.00
74.95%
Gross Profit (PBDT)
1,74,613.00
1,72,910.00
1,703.00
0.98%
Depreciation
30,794.00
31,406.00
-612.00
-1.95%
Profit Before Tax
21,653.00
6,710.00
14,943.00
222.70%
Tax
6,209.00
3,144.00
3,065.00
97.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,634.00
1,481.00
13,153.00
888.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,634.00
1,481.00
13,153.00
888.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
811.00
314.00
497.00
158.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,445.00
1,795.00
13,650.00
760.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76,568.00
73,389.00
3,179.00
4.33%
Earnings per share (EPS)
126.32
16.81
109.51
651.46%
Diluted Earnings per share
126.32
16.81
109.51
651.46%
Operating Profit Margin (Excl OI)
7.05%
6.77%
0.00
0.28%
Gross Profit Margin
14.52%
14.21%
0.00
0.31%
PAT Margin
4.05%
0.55%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36,112.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.68% vs 7.27% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,544.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 83.74% vs 132.15% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,624.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 34.99% vs 16.09% in Sep 2023
Annual - Interest
Interest 214.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 44.84% vs 51.64% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.05%
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
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