Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,092.90
11,132.04
11,195.27
9,458.23
8,276.11
8,142.28
8,452.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,092.90
11,132.04
11,195.27
9,458.23
8,276.11
8,142.28
8,452.92
Raw Material Cost
9,788.18
8,908.40
8,977.54
7,868.79
6,697.72
6,691.69
6,884.48
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
900.64
926.85
861.74
809.70
826.46
925.95
810.78
Other Expenses
28.64
27.56
25.91
26.90
26.08
21.64
27.65
Total Expenditure (Excl Depreciation)
10,975.25
10,110.84
10,098.41
8,947.51
7,785.00
7,834.04
7,971.78
Operating Profit (PBDIT) excl Other Income
1117.6000000000001
1021.2
1096.9
510.7
491.1
308.2
481.1
Other Income
87.16
371.88
144.31
72.34
78.04
74.32
33.59
Operating Profit (PBDIT)
1,769.59
1,959.12
1,708.98
1,020.07
998.28
808.59
952.26
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-454.59
-95.84
0.00
0.00
-4.20
0.00
0.00
Gross Profit (PBDT)
2,304.72
2,223.65
2,217.73
1,589.43
1,578.39
1,450.59
1,568.44
Depreciation
564.78
566.04
467.81
437.01
429.13
426.03
437.54
Profit Before Tax
750.22
1,297.24
1,241.17
583.06
564.95
382.56
514.87
Tax
353.45
387.99
291.95
149.59
187.49
157.87
199.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.77
909.25
949.23
433.47
377.46
224.70
315.81
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
396.77
909.25
949.23
433.47
377.46
224.70
315.81
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
396.77
909.25
949.23
433.47
377.46
224.70
315.81
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
16,057.32
15,635.83
14,289.31
13,680.03
13,208.68
13,099.66
12,719.20
Earnings per share (EPS)
59.23
136.04
142.26
64.96
56.57
33.67
47.33
Diluted Earnings per share
59.23
136.04
142.26
64.96
56.57
33.67
47.33
Operating Profit Margin (Excl OI)
9.24%
9.17%
9.8%
5.4%
5.93%
3.79%
5.69%
Gross Profit Margin
10.87%
16.74%
15.27%
10.79%
12.01%
9.93%
11.27%
PAT Margin
3.28%
8.17%
8.48%
4.58%
4.56%
2.76%
3.74%
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 Dec 2024 is 8.63% vs -0.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -56.36% vs -4.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.00% vs 1.44% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hamai Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,092.90
10,076.58
2,016.32
20.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,092.90
10,076.58
2,016.32
20.01%
Raw Material Cost
9,788.18
8,108.61
1,679.57
20.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,175.11
-2,175.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7.00
-7.00
-100.00%
Selling and Distribution Expenses
900.64
1,073.33
-172.69
-16.09%
Other Expenses
28.64
-192.53
221.17
114.88%
Total Expenditure (Excl Depreciation)
10,975.25
9,438.74
1,536.51
16.28%
Operating Profit (PBDIT) excl Other Income
1,117.65
637.83
479.82
75.23%
Other Income
87.16
86.70
0.46
0.53%
Operating Profit (PBDIT)
1,769.59
1,380.55
389.04
28.18%
Interest
0.00
7.00
-7.00
-100.00%
Exceptional Items
-454.59
0.00
-454.59
Gross Profit (PBDT)
2,304.72
1,967.97
336.75
17.11%
Depreciation
564.78
656.01
-91.23
-13.91%
Profit Before Tax
750.22
717.53
32.69
4.56%
Tax
353.45
213.97
139.48
65.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.77
503.57
-106.80
-21.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.77
503.57
-106.80
-21.21%
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
396.77
503.57
-106.80
-21.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,057.32
13,113.36
2,943.96
22.45%
Earnings per share (EPS)
59.23
42.16
17.07
40.49%
Diluted Earnings per share
59.23
42.16
17.07
40.49%
Operating Profit Margin (Excl OI)
9.24%
6.33%
0.00
2.91%
Gross Profit Margin
10.87%
13.63%
0.00
-2.76%
PAT Margin
3.28%
5.00%
0.00
-1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,209.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.63% vs -0.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.36% vs -4.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.00% vs 1.44% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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