Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
1,89,883.00
1,46,647.00
1,13,569.00
74,867.00
63,070.00
39,286.48
20,126.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,89,883.00
1,46,647.00
1,13,569.00
74,867.00
63,070.00
39,286.48
20,126.76
Raw Material Cost
1,61,410.00
1,25,883.00
98,603.00
66,113.00
53,552.00
32,665.79
16,656.26
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
545.00
384.00
338.00
430.00
88.00
57.09
8.98
Selling and Distribution Expenses
23,237.00
17,584.00
13,100.00
8,776.00
7,624.00
5,411.04
2,741.93
Other Expenses
-32.90
-20.00
-20.30
-43.00
-8.30
-4.06
4.13
Total Expenditure (Excl Depreciation)
1,84,863.00
1,43,651.00
1,11,838.00
74,889.00
61,181.00
38,093.29
19,448.51
Operating Profit (PBDIT) excl Other Income
5020
2996
1731
-22
1889
1193.1999999999998
678.3
Other Income
-256.00
-234.00
-194.00
-26.00
-146.00
-118.64
-28.93
Operating Profit (PBDIT)
9,415.00
7,213.00
5,593.00
3,146.00
2,716.00
1,539.99
700.95
Interest
545.00
384.00
338.00
430.00
88.00
57.09
8.98
Exceptional Items
-127.00
14.00
-92.00
-634.00
-61.00
-117.79
-18.35
Gross Profit (PBDT)
28,473.00
20,764.00
14,966.00
8,754.00
9,518.00
6,620.68
3,470.50
Depreciation
5,600.00
5,257.00
4,685.00
3,627.00
973.00
465.45
51.63
Profit Before Tax
3,143.00
1,585.00
477.00
-1,543.00
1,592.00
899.67
621.99
Tax
1,288.00
566.00
92.00
-689.00
688.00
389.46
222.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,842.00
1,011.00
384.00
-854.00
903.00
510.21
399.20
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
1,842.00
1,011.00
384.00
-854.00
903.00
510.21
399.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
7.00
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
1,854.00
1,018.00
384.00
-854.00
903.00
510.21
399.20
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
22,843.00
20,559.00
19,302.00
17,672.00
7,137.00
5,757.24
2,436.74
Earnings per share (EPS)
49.61
26.97
10.39
-25.45
29.4
17.14
15.98
Diluted Earnings per share
49.61
26.97
10.39
-25.45
29.4
17.14
15.98
Operating Profit Margin (Excl OI)
2.14%
1.49%
0.97%
-0.61%
3.0%
3.04%
3.37%
Gross Profit Margin
4.6%
4.67%
4.55%
2.78%
4.07%
3.47%
3.35%
PAT Margin
0.97%
0.69%
0.34%
-1.14%
1.43%
1.3%
1.98%
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 Oct 2024 is 29.48% vs 29.13% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 82.12% vs 165.10% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 29.86% vs 28.68% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 41.93% vs 13.61% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of GA technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,89,883.00
1,39,006.71
50,876.29
36.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,89,883.00
1,39,006.71
50,876.29
36.60%
Raw Material Cost
1,61,410.00
1,15,296.85
46,113.15
40.00%
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
545.00
1,303.45
-758.45
-58.19%
Selling and Distribution Expenses
23,237.00
9,030.93
14,206.07
157.30%
Other Expenses
-32.90
48.79
-81.69
-167.43%
Total Expenditure (Excl Depreciation)
1,84,863.00
1,26,119.15
58,743.85
46.58%
Operating Profit (PBDIT) excl Other Income
5,020.00
12,887.56
-7,867.56
-61.05%
Other Income
-256.00
1,921.86
-2,177.86
-113.32%
Operating Profit (PBDIT)
9,415.00
15,508.40
-6,093.40
-39.29%
Interest
545.00
1,303.45
-758.45
-58.19%
Exceptional Items
-127.00
-216.35
89.35
41.30%
Gross Profit (PBDT)
28,473.00
23,010.87
5,462.13
23.74%
Depreciation
5,600.00
698.98
4,901.02
701.17%
Profit Before Tax
3,143.00
13,289.62
-10,146.62
-76.35%
Tax
1,288.00
4,505.54
-3,217.54
-71.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,842.00
8,118.18
-6,276.18
-77.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,842.00
8,118.18
-6,276.18
-77.31%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
12.00
665.89
-653.89
-98.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,854.00
8,784.07
-6,930.07
-78.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,843.00
57,659.85
-34,816.85
-60.38%
Earnings per share (EPS)
49.61
382.62
-333.01
-87.03%
Diluted Earnings per share
49.61
382.62
-333.01
-87.03%
Operating Profit Margin (Excl OI)
2.14%
9.27%
0.00
-7.13%
Gross Profit Margin
4.60%
10.06%
0.00
-5.46%
PAT Margin
0.97%
5.84%
0.00
-4.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,988.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 29.48% vs 29.13% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 185.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 82.12% vs 165.10% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 967.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 29.86% vs 28.68% in Oct 2023
Annual - Interest
Interest 54.50 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 41.93% vs 13.61% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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