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
14,252.42
13,662.64
11,224.09
12,293.91
13,661.70
11,530.99
11,000.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,252.42
13,662.64
11,224.09
12,293.91
13,661.70
11,530.99
11,000.45
Raw Material Cost
9,936.58
9,462.27
7,796.96
8,777.16
9,912.19
8,302.22
8,013.41
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
2,461.77
2,247.99
2,032.22
2,307.36
2,236.28
2,065.43
2,021.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.66
9.11
11.34
8.92
9.80
15.85
16.12
Selling and Distribution Expenses
3,627.57
3,192.19
2,991.46
3,052.18
3,159.44
2,774.08
2,751.92
Other Expenses
-236.69
-213.72
-194.47
-221.83
-216.12
-198.03
-193.30
Total Expenditure (Excl Depreciation)
13,667.64
12,774.35
10,887.31
11,927.30
13,156.47
11,177.28
10,869.98
Operating Profit (PBDIT) excl Other Income
584.8
888.3
336.8
366.59999999999997
505.20000000000005
353.7
130.5
Other Income
35.37
41.91
15.62
29.41
19.19
261.18
13.32
Operating Profit (PBDIT)
820.45
1,090.27
522.31
550.89
638.83
751.15
297.21
Interest
8.66
9.11
11.34
8.92
9.80
15.85
16.12
Exceptional Items
0.00
0.00
-1.60
0.00
0.00
7.20
0.00
Gross Profit (PBDT)
4,315.84
4,200.36
3,427.14
3,516.75
3,749.51
3,228.76
2,987.04
Depreciation
224.47
200.13
210.47
195.45
160.86
162.27
172.63
Profit Before Tax
587.31
881.03
298.91
346.52
468.17
580.22
108.46
Tax
203.12
270.58
128.94
103.43
109.47
-27.29
75.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.19
610.45
169.97
243.09
358.70
607.51
33.43
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
384.19
610.45
169.97
243.09
358.70
607.51
33.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
384.19
610.45
169.97
243.09
358.70
607.51
33.43
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
5,420.39
5,240.95
4,677.98
4,493.02
4,077.10
3,865.47
3,693.43
Earnings per share (EPS)
101.32
159.22
44.32
63.39
93.53
158.41
8.72
Diluted Earnings per share
101.32
159.22
44.32
63.39
93.53
158.41
8.72
Operating Profit Margin (Excl OI)
3.93%
6.21%
2.64%
2.65%
3.36%
2.84%
1.01%
Gross Profit Margin
5.7%
7.91%
4.54%
4.41%
4.6%
6.44%
2.56%
PAT Margin
2.7%
4.47%
1.51%
1.98%
2.63%
5.27%
0.3%
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 4.32% vs 21.73% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -37.06% vs 259.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.11% vs 106.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.40% vs -19.47% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gantan Beauty Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,252.42
2,242.60
12,009.82
535.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,252.42
2,242.60
12,009.82
535.53%
Raw Material Cost
9,936.58
750.09
9,186.49
1,224.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,461.77
713.26
1,748.51
245.14%
Power Cost
0
0
0.00
Manufacturing Expenses
8.66
55.43
-46.77
-84.38%
Selling and Distribution Expenses
3,627.57
1,600.65
2,026.92
126.63%
Other Expenses
-236.69
-76.87
-159.82
-207.91%
Total Expenditure (Excl Depreciation)
13,667.64
2,350.74
11,316.90
481.42%
Operating Profit (PBDIT) excl Other Income
584.78
-108.14
692.92
640.76%
Other Income
35.37
2.32
33.05
1,424.57%
Operating Profit (PBDIT)
820.45
-28.00
848.45
3,030.18%
Interest
8.66
55.43
-46.77
-84.38%
Exceptional Items
0.00
-28.69
28.69
100.00%
Gross Profit (PBDT)
4,315.84
1,492.52
2,823.32
189.16%
Depreciation
224.47
77.81
146.66
188.48%
Profit Before Tax
587.31
-189.94
777.25
409.21%
Tax
203.12
81.07
122.05
150.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.19
-271.01
655.20
241.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.19
-271.01
655.20
241.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
384.19
-271.01
655.20
241.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,420.39
4,585.65
834.74
18.20%
Earnings per share (EPS)
101.32
-16.92
118.24
698.82%
Diluted Earnings per share
101.32
-16.92
118.24
698.82%
Operating Profit Margin (Excl OI)
3.93%
-4.82%
0.00
8.75%
Gross Profit Margin
5.70%
-5.00%
0.00
10.70%
PAT Margin
2.70%
-12.08%
0.00
14.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,425.24 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 4.32% vs 21.73% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.06% vs 259.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -25.11% vs 106.91% in Mar 2023
Annual - Interest
Interest 0.87 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.40% vs -19.47% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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