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
3,43,334.00
2,52,205.00
1,42,732.00
1,18,564.00
4,30,284.00
8,08,510.00
7,28,554.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,43,334.00
2,52,205.00
1,42,732.00
1,18,564.00
4,30,284.00
8,08,510.00
7,28,554.00
Raw Material Cost
2,41,481.00
1,77,423.00
1,23,582.00
1,12,220.00
3,70,371.00
6,71,822.00
6,02,156.00
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
2,472.00
2,224.00
2,000.00
1,175.00
1,094.00
788.00
595.00
Selling and Distribution Expenses
90,997.00
73,147.00
67,183.00
70,392.00
91,042.00
1,19,147.00
1,08,138.00
Other Expenses
-247.20
-222.40
-200.00
-117.50
-109.40
-78.80
-41.90
Total Expenditure (Excl Depreciation)
3,32,478.00
2,50,570.00
1,90,765.00
1,82,612.00
4,61,413.00
7,90,969.00
7,10,470.00
Operating Profit (PBDIT) excl Other Income
10856
1635
-48033
-64048
-31129
17541
18084
Other Income
3,109.00
1,692.00
36,258.00
4,445.00
2,026.00
3,963.00
6,242.00
Operating Profit (PBDIT)
25,331.00
14,302.00
1,383.00
-46,203.00
-15,421.00
31,307.00
33,532.00
Interest
2,472.00
2,224.00
2,000.00
1,175.00
1,094.00
788.00
595.00
Exceptional Items
-2,965.00
-2,388.00
3,273.00
5,573.00
-2,902.00
-364.00
-2,975.00
Gross Profit (PBDT)
1,01,853.00
74,782.00
19,150.00
6,344.00
59,913.00
1,36,688.00
1,26,398.00
Depreciation
11,366.00
10,975.00
13,158.00
13,400.00
13,682.00
9,803.00
9,206.00
Profit Before Tax
8,526.00
-1,282.00
-10,499.00
-55,207.00
-33,101.00
20,352.00
20,753.00
Tax
-1,090.00
638.00
2,416.00
2,536.00
-3,457.00
6,477.00
7,027.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,717.00
-2,628.00
-11,500.00
-54,356.00
-25,038.00
12,250.00
11,067.00
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
8,717.00
-2,628.00
-11,500.00
-54,356.00
-25,038.00
12,250.00
11,067.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
899.00
707.00
-1,415.00
-3,387.00
-4,606.00
1,625.00
2,659.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,616.00
-1,921.00
-12,915.00
-57,743.00
-29,644.00
13,875.00
13,726.00
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
52,250.00
40,746.00
39,590.00
34,552.00
74,127.00
96,774.00
88,659.00
Earnings per share (EPS)
109.79
-35.48
-156.6
-814.38
-432.65
197.66
166.88
Diluted Earnings per share
109.79
-35.48
-156.6
-814.38
-432.65
197.66
166.88
Operating Profit Margin (Excl OI)
3.16%
0.65%
-33.65%
-54.02%
-7.23%
2.17%
2.48%
Gross Profit Margin
5.79%
3.84%
1.86%
-35.26%
-4.51%
3.73%
4.11%
PAT Margin
2.54%
-1.04%
-8.06%
-45.85%
-5.82%
1.52%
1.52%
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 36.13% vs 76.70% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 600.57% vs 85.13% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 76.23% vs 136.16% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 11.15% vs 11.20% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of H.I.S. Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,43,334.00
4,10,815.00
-67,481.00
-16.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,43,334.00
4,10,815.00
-67,481.00
-16.43%
Raw Material Cost
2,41,481.00
2,31,224.00
10,257.00
4.44%
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
2,472.00
7,049.00
-4,577.00
-64.93%
Selling and Distribution Expenses
90,997.00
1,57,481.00
-66,484.00
-42.22%
Other Expenses
-247.20
-517.20
270.00
52.20%
Total Expenditure (Excl Depreciation)
3,32,478.00
3,90,582.00
-58,104.00
-14.88%
Operating Profit (PBDIT) excl Other Income
10,856.00
20,233.00
-9,377.00
-46.35%
Other Income
3,109.00
1,494.00
1,615.00
108.10%
Operating Profit (PBDIT)
25,331.00
40,969.00
-15,638.00
-38.17%
Interest
2,472.00
7,049.00
-4,577.00
-64.93%
Exceptional Items
-2,965.00
-3,319.00
354.00
10.67%
Gross Profit (PBDT)
1,01,853.00
1,79,591.00
-77,738.00
-43.29%
Depreciation
11,366.00
19,242.00
-7,876.00
-40.93%
Profit Before Tax
8,526.00
11,361.00
-2,835.00
-24.95%
Tax
-1,090.00
4,384.00
-5,474.00
-124.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,717.00
6,442.00
2,275.00
35.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,717.00
6,442.00
2,275.00
35.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
899.00
534.00
365.00
68.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,616.00
6,976.00
2,640.00
37.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,250.00
1,58,506.00
-1,06,256.00
-67.04%
Earnings per share (EPS)
109.79
66.78
43.01
64.41%
Diluted Earnings per share
109.79
66.78
43.01
64.41%
Operating Profit Margin (Excl OI)
3.16%
4.93%
0.00
-1.77%
Gross Profit Margin
5.79%
7.45%
0.00
-1.66%
PAT Margin
2.54%
1.57%
0.00
0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34,333.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 36.13% vs 76.70% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 961.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 600.57% vs 85.13% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,222.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 76.23% vs 136.16% in Oct 2023
Annual - Interest
Interest 247.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 11.15% vs 11.20% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.16%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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