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
3,08,382.00
2,98,623.00
2,55,616.00
2,17,754.00
1,95,784.00
2,40,002.00
2,51,250.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,08,382.00
2,98,623.00
2,55,616.00
2,17,754.00
1,95,784.00
2,40,002.00
2,51,250.00
Raw Material Cost
2,77,410.00
2,67,120.00
2,35,651.00
1,94,158.00
1,75,596.00
2,09,452.00
2,16,583.00
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
452.00
463.00
208.00
164.00
193.00
156.00
253.00
Selling and Distribution Expenses
26,099.00
24,101.00
20,847.00
19,020.00
17,478.00
19,980.00
20,549.00
Other Expenses
405.50
395.80
376.70
350.70
324.90
362.40
406.40
Total Expenditure (Excl Depreciation)
3,08,016.00
2,95,642.00
2,60,473.00
2,16,849.00
1,96,516.00
2,33,212.00
2,41,449.00
Operating Profit (PBDIT) excl Other Income
366
2981
-4857
905
-732
6790
9801
Other Income
8,418.00
2,863.00
3,152.00
8,244.00
1,214.00
1,588.00
2,245.00
Operating Profit (PBDIT)
19,247.00
15,780.00
8,113.00
17,991.00
8,800.00
16,376.00
19,783.00
Interest
452.00
463.00
208.00
164.00
193.00
156.00
253.00
Exceptional Items
-2,550.00
-6,586.00
-3,775.00
-920.00
-2,206.00
-1,082.00
-2,441.00
Gross Profit (PBDT)
30,972.00
31,503.00
19,965.00
23,596.00
20,188.00
30,550.00
34,667.00
Depreciation
10,463.00
9,936.00
9,818.00
8,842.00
8,318.00
7,998.00
7,737.00
Profit Before Tax
5,779.00
-1,206.00
-5,687.00
8,068.00
-1,917.00
7,140.00
9,354.00
Tax
2,241.00
1,049.00
333.00
1,882.00
717.00
2,591.00
2,805.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,974.00
-2,991.00
-7,120.00
4,896.00
-3,513.00
3,495.00
5,525.00
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
1,974.00
-2,991.00
-7,120.00
4,896.00
-3,513.00
3,495.00
5,525.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,564.00
736.00
1,100.00
1,290.00
878.00
1,053.00
1,024.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,538.00
-2,255.00
-6,020.00
6,186.00
-2,635.00
4,548.00
6,549.00
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
1,68,995.00
1,75,427.00
1,72,354.00
1,65,554.00
1,57,878.00
1,63,722.00
1,64,622.00
Earnings per share (EPS)
52.56
-79.73
-189.8
128.9
-92.4
91.75
145.02
Diluted Earnings per share
52.56
-79.73
-189.8
128.9
-92.4
91.75
145.02
Operating Profit Margin (Excl OI)
0.12%
1.0%
-1.9%
0.42%
-0.37%
2.83%
3.9%
Gross Profit Margin
5.27%
2.92%
1.62%
7.77%
3.27%
6.31%
6.8%
PAT Margin
0.64%
-1.0%
-2.79%
2.25%
-1.79%
1.46%
2.2%
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 3.27% vs 16.82% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 256.90% vs 62.54% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -16.16% vs 160.37% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -2.38% vs 122.60% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Hi-Lex Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,08,382.00
1,92,494.00
1,15,888.00
60.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,08,382.00
1,92,494.00
1,15,888.00
60.20%
Raw Material Cost
2,77,410.00
1,50,057.00
1,27,353.00
84.87%
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
452.00
335.00
117.00
34.93%
Selling and Distribution Expenses
26,099.00
25,991.00
108.00
0.42%
Other Expenses
405.50
489.60
-84.10
-17.18%
Total Expenditure (Excl Depreciation)
3,08,016.00
1,81,279.00
1,26,737.00
69.91%
Operating Profit (PBDIT) excl Other Income
366.00
11,215.00
-10,849.00
-96.74%
Other Income
8,418.00
5,969.00
2,449.00
41.03%
Operating Profit (PBDIT)
19,247.00
29,250.00
-10,003.00
-34.20%
Interest
452.00
335.00
117.00
34.93%
Exceptional Items
-2,550.00
-330.00
-2,220.00
-672.73%
Gross Profit (PBDT)
30,972.00
42,437.00
-11,465.00
-27.02%
Depreciation
10,463.00
12,066.00
-1,603.00
-13.29%
Profit Before Tax
5,779.00
16,517.00
-10,738.00
-65.01%
Tax
2,241.00
5,000.00
-2,759.00
-55.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,974.00
8,867.00
-6,893.00
-77.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,974.00
8,867.00
-6,893.00
-77.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,564.00
2,649.00
-1,085.00
-40.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,538.00
11,516.00
-7,978.00
-69.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,68,995.00
1,62,951.00
6,044.00
3.71%
Earnings per share (EPS)
52.56
263.69
-211.13
-80.07%
Diluted Earnings per share
52.56
263.69
-211.13
-80.07%
Operating Profit Margin (Excl OI)
0.12%
5.83%
0.00
-5.71%
Gross Profit Margin
5.27%
14.85%
0.00
-9.58%
PAT Margin
0.64%
4.61%
0.00
-3.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,838.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 3.27% vs 16.82% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 353.80 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 256.90% vs 62.54% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,082.90 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -16.16% vs 160.37% in Oct 2023
Annual - Interest
Interest 45.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -2.38% vs 122.60% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.12%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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