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
73,785.05
63,119.12
50,298.35
41,667.24
33,046.40
26,922.72
26,417.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,785.05
63,119.12
50,298.35
41,667.24
33,046.40
26,922.72
26,417.32
Raw Material Cost
26,879.11
23,133.58
17,608.44
14,431.27
9,199.82
7,652.23
9,568.35
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
288.82
276.17
230.51
202.87
208.43
130.27
63.37
Selling and Distribution Expenses
22,034.35
18,806.21
16,658.94
14,169.10
13,424.14
9,764.49
9,982.53
Other Expenses
-28.88
-27.62
-23.05
-20.29
-20.84
-13.03
-6.34
Total Expenditure (Excl Depreciation)
48,913.46
41,939.79
34,267.37
28,600.37
22,623.96
17,416.71
19,550.88
Operating Profit (PBDIT) excl Other Income
24871.6
21179.3
16031
13066.900000000001
10422.4
9506
6866.4
Other Income
1,320.87
711.83
1,468.22
295.25
524.84
-83.07
-168.68
Operating Profit (PBDIT)
29,540.07
23,223.65
20,251.70
15,868.38
12,467.36
10,381.16
7,663.69
Interest
288.82
276.17
230.51
202.87
208.43
130.27
63.37
Exceptional Items
-210.46
0.00
371.03
109.23
250.47
4.44
65.70
Gross Profit (PBDT)
46,905.94
39,985.54
32,689.92
27,235.96
23,846.58
19,270.49
16,848.97
Depreciation
3,347.61
2,418.86
2,752.50
2,506.27
1,520.07
958.23
965.93
Profit Before Tax
25,693.18
20,528.62
17,639.72
13,268.48
10,989.32
9,297.10
6,700.08
Tax
8,269.62
6,813.46
10,395.42
4,302.68
3,116.72
3,044.09
2,453.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,705.44
13,475.51
24,152.14
8,818.82
7,803.35
6,468.06
4,255.07
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
18,705.44
13,475.51
24,152.14
8,818.82
7,803.35
6,468.06
4,255.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
529.63
347.44
209.00
164.14
69.25
-215.05
-8.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,235.07
13,822.95
24,361.14
8,982.96
7,872.60
6,253.01
4,246.97
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
1,02,895.07
92,274.34
87,122.86
55,845.95
31,734.15
26,494.63
24,796.21
Earnings per share (EPS)
243.09
175.86
314.66
115.77
102.81
70.09
57.46
Diluted Earnings per share
243.09
175.86
314.66
115.77
102.81
70.09
57.46
Operating Profit Margin (Excl OI)
33.71%
31.83%
31.87%
31.36%
31.54%
35.31%
25.99%
Gross Profit Margin
39.36%
36.36%
40.54%
37.86%
37.85%
38.09%
29.02%
PAT Margin
25.35%
21.35%
48.02%
21.16%
23.61%
24.02%
16.11%
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 16.90% vs 25.49% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 39.15% vs -43.26% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 25.35% vs 19.85% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 4.56% vs 19.83% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of GMO Payment Gateway, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
73,785.05
13,68,635.00
-12,94,849.95
-94.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,785.05
13,68,635.00
-12,94,849.95
-94.61%
Raw Material Cost
26,879.11
8,22,195.00
-7,95,315.89
-96.73%
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
288.82
9,681.00
-9,392.18
-97.02%
Selling and Distribution Expenses
22,034.35
1,63,166.00
-1,41,131.65
-86.50%
Other Expenses
-28.88
25,653.20
-25,682.08
-100.11%
Total Expenditure (Excl Depreciation)
48,913.46
12,51,574.00
-12,02,660.54
-96.09%
Operating Profit (PBDIT) excl Other Income
24,871.59
117,061.00
-92,189.41
-78.75%
Other Income
1,320.87
39,014.00
-37,693.13
-96.61%
Operating Profit (PBDIT)
29,540.07
4,22,288.00
-3,92,747.93
-93.00%
Interest
288.82
9,681.00
-9,392.18
-97.02%
Exceptional Items
-210.46
-983.00
772.54
78.59%
Gross Profit (PBDT)
46,905.94
2,80,227.00
-2,33,321.06
-83.26%
Depreciation
3,347.61
2,66,213.00
-2,62,865.39
-98.74%
Profit Before Tax
25,693.18
1,45,413.00
-1,19,719.82
-82.33%
Tax
8,269.62
50,641.00
-42,371.38
-83.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,705.44
85,279.00
-66,573.56
-78.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,705.44
85,279.00
-66,573.56
-78.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
529.63
9,492.00
-8,962.37
-94.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,235.07
94,771.00
-75,535.93
-79.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,02,895.07
10,32,155.00
-9,29,259.93
-90.03%
Earnings per share (EPS)
243.09
173.77
69.32
39.89%
Diluted Earnings per share
243.09
173.77
69.32
39.89%
Operating Profit Margin (Excl OI)
33.71%
8.55%
0.00
25.16%
Gross Profit Margin
39.36%
30.08%
0.00
9.28%
PAT Margin
25.35%
6.23%
0.00
19.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,378.51 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.90% vs 25.49% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,923.51 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.15% vs -43.26% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,821.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 25.35% vs 19.85% in Sep 2023
Annual - Interest
Interest 28.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.56% vs 19.83% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.71%
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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