Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
9,853.84
9,054.72
8,643.66
8,787.26
8,522.73
8,327.29
7,098.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,853.84
9,054.72
8,643.66
8,787.26
8,522.73
8,327.29
7,098.09
Raw Material Cost
6,977.85
6,185.50
5,825.07
6,193.78
6,129.65
6,080.49
5,290.44
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
1.06
1.43
1.38
1.97
3.94
5.74
5.82
Selling and Distribution Expenses
1,595.30
1,571.30
1,409.89
1,268.41
1,258.70
1,209.05
1,156.63
Other Expenses
26.25
27.67
25.57
26.55
26.87
25.14
24.56
Total Expenditure (Excl Depreciation)
8,836.72
8,034.95
7,492.02
7,729.67
7,661.03
7,546.70
6,698.46
Operating Profit (PBDIT) excl Other Income
1017.0999999999999
1019.8000000000001
1151.6
1057.6000000000001
861.7
780.6
399.6
Other Income
6.02
10.52
10.45
35.96
7.60
7.17
9.98
Operating Profit (PBDIT)
1,161.43
1,093.14
1,262.10
1,196.19
984.02
883.50
514.85
Interest
1.06
1.43
1.38
1.97
3.94
5.74
5.82
Exceptional Items
3.54
0.00
0.00
-2.05
0.00
2.24
0.20
Gross Profit (PBDT)
2,875.99
2,869.22
2,818.59
2,593.48
2,393.08
2,246.80
1,807.66
Depreciation
155.19
151.99
125.56
125.21
141.38
135.03
132.74
Profit Before Tax
1,008.73
939.72
1,135.16
1,066.97
838.70
744.96
376.49
Tax
287.72
274.53
356.19
325.94
270.99
220.63
116.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
721.01
665.19
778.98
741.03
567.71
524.33
260.46
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
721.01
665.19
778.98
741.03
567.71
524.33
260.46
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
721.01
665.19
778.98
741.03
567.71
524.33
260.46
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
6,876.72
6,324.80
5,794.52
5,092.20
4,448.99
3,983.28
3,557.26
Earnings per share (EPS)
407.66
375.3
439.99
419.43
321.37
296.88
146.87
Diluted Earnings per share
407.66
375.3
439.99
419.43
321.37
296.88
146.87
Operating Profit Margin (Excl OI)
10.15%
10.28%
13.03%
11.78%
9.8%
8.9%
5.24%
Gross Profit Margin
11.81%
12.06%
14.59%
13.57%
11.5%
10.57%
7.17%
PAT Margin
7.32%
7.35%
9.01%
8.43%
6.66%
6.3%
3.67%
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 Jul 2024 is 8.83% vs 4.75% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 8.39% vs -14.61% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 6.72% vs -13.51% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -21.43% vs 0.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of General Packer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,853.84
2,237.77
7,616.07
340.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,853.84
2,237.77
7,616.07
340.34%
Raw Material Cost
6,977.85
1,342.30
5,635.55
419.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
492.95
-492.95
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.06
52.09
-51.03
-97.97%
Selling and Distribution Expenses
1,595.30
427.88
1,167.42
272.84%
Other Expenses
26.25
-18.62
44.87
240.98%
Total Expenditure (Excl Depreciation)
8,836.72
2,129.05
6,707.67
315.05%
Operating Profit (PBDIT) excl Other Income
1,017.12
108.72
908.40
835.54%
Other Income
6.02
-186.70
192.72
103.22%
Operating Profit (PBDIT)
1,161.43
-37.37
1,198.80
3,207.92%
Interest
1.06
52.09
-51.03
-97.97%
Exceptional Items
3.54
0.03
3.51
11,700.00%
Gross Profit (PBDT)
2,875.99
895.47
1,980.52
221.17%
Depreciation
155.19
40.61
114.58
282.15%
Profit Before Tax
1,008.73
-130.05
1,138.78
875.65%
Tax
287.72
12.22
275.50
2,254.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
721.01
-142.27
863.28
606.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
721.01
-142.27
863.28
606.79%
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
721.01
-142.27
863.28
606.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,876.72
958.56
5,918.16
617.40%
Earnings per share (EPS)
407.66
-35.51
443.17
1,248.01%
Diluted Earnings per share
407.66
-35.51
443.17
1,248.01%
Operating Profit Margin (Excl OI)
10.15%
4.86%
0.00
5.29%
Gross Profit Margin
11.81%
-4.00%
0.00
15.81%
PAT Margin
7.32%
-6.36%
0.00
13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 985.38 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 8.83% vs 4.75% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 8.39% vs -14.61% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.54 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 6.72% vs -13.51% in Jul 2023
Annual - Interest
Interest 0.11 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -21.43% vs 0.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.15%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023






