Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
37,173.66
29,416.45
38,536.38
24,502.63
19,852.31
28,538.14
13,784.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,173.66
29,416.45
38,536.38
24,502.63
19,852.31
28,538.14
13,784.63
Raw Material Cost
22,308.89
13,796.11
23,495.21
10,786.46
7,606.01
17,105.42
1,303.80
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
1,502.27
1,418.51
1,392.71
1,291.73
1,175.26
1,004.98
901.23
Selling and Distribution Expenses
332.63
218.17
218.05
136.51
106.29
193.13
88.89
Other Expenses
154.08
156.49
146.91
128.09
221.54
197.54
450.73
Total Expenditure (Excl Depreciation)
25,684.58
16,997.69
26,575.12
13,495.57
11,103.00
20,278.92
6,801.26
Operating Profit (PBDIT) excl Other Income
11489.1
12418.800000000001
11961.300000000001
11007.1
8749.3
8259.199999999999
6983.400000000001
Other Income
0.77
1.33
0.68
2.44
0.90
1.38
0.77
Operating Profit (PBDIT)
14,180.72
15,054.47
14,471.26
13,327.10
11,897.66
10,963.26
9,318.47
Interest
1,502.27
1,418.51
1,392.71
1,291.73
1,175.26
1,004.98
901.23
Exceptional Items
0.00
0.00
0.00
0.00
12.18
0.00
0.00
Gross Profit (PBDT)
12,173.90
12,985.95
12,531.84
11,398.58
10,274.11
9,735.02
11,047.72
Depreciation
2,690.87
2,634.38
2,509.33
2,317.59
1,972.19
1,697.69
1,433.11
Profit Before Tax
9,987.57
11,001.58
10,569.21
9,717.77
8,762.39
8,260.59
6,984.13
Tax
36.02
180.60
159.24
2.53
1.73
1.90
1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,951.55
10,820.98
10,409.97
9,715.24
8,760.67
8,258.69
6,982.47
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
9,951.55
10,820.98
10,409.97
9,715.24
8,760.67
8,258.69
6,982.47
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
9,951.55
10,820.98
10,409.97
9,715.24
8,760.67
8,258.69
6,982.47
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
2,00,290.95
2,00,678.61
1,85,529.97
1,78,860.26
1,67,165.88
1,45,761.76
1,35,581.60
Earnings per share (EPS)
6910.8
7514.57
7842.72
7428.28
7002.93
7440.26
6733.46
Diluted Earnings per share
6910.8
7514.57
7842.72
7428.28
7002.93
7440.26
6733.46
Operating Profit Margin (Excl OI)
30.91%
42.22%
31.04%
44.92%
44.07%
28.94%
50.66%
Gross Profit Margin
34.11%
46.35%
33.94%
49.12%
54.07%
34.89%
61.06%
PAT Margin
26.77%
36.79%
27.01%
39.65%
44.13%
28.94%
50.65%
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 Aug 2023 is 26.37% vs -23.67% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -8.04% vs 3.95% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -5.80% vs 4.03% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 5.91% vs 1.85% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Hulic Reit, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,173.66
18,984.43
18,189.23
95.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,173.66
18,984.43
18,189.23
95.81%
Raw Material Cost
22,308.89
5,321.80
16,987.09
319.20%
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
1,502.27
1,405.45
96.82
6.89%
Selling and Distribution Expenses
332.63
134.02
198.61
148.19%
Other Expenses
154.08
248.16
-94.08
-37.91%
Total Expenditure (Excl Depreciation)
25,684.58
9,342.90
16,341.68
174.91%
Operating Profit (PBDIT) excl Other Income
11,489.08
9,641.54
1,847.54
19.16%
Other Income
0.77
0.38
0.39
102.63%
Operating Profit (PBDIT)
14,180.72
12,942.88
1,237.84
9.56%
Interest
1,502.27
1,405.45
96.82
6.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,173.90
10,361.66
1,812.24
17.49%
Depreciation
2,690.87
3,300.97
-610.10
-18.48%
Profit Before Tax
9,987.57
8,242.66
1,744.91
21.17%
Tax
36.02
1.21
34.81
2,876.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9,951.55
8,241.45
1,710.10
20.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,951.55
8,241.45
1,710.10
20.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,951.55
8,241.45
1,710.10
20.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,00,290.95
1,45,258.17
55,032.78
37.89%
Earnings per share (EPS)
6,910.80
8,102.85
-1,192.05
-14.71%
Diluted Earnings per share
6,910.80
8,102.85
-1,192.05
-14.71%
Operating Profit Margin (Excl OI)
30.91%
50.79%
0.00
-19.88%
Gross Profit Margin
34.11%
60.81%
0.00
-26.70%
PAT Margin
26.77%
43.41%
0.00
-16.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,717.37 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 26.37% vs -23.67% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 995.15 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -8.04% vs 3.95% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,418.00 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -5.80% vs 4.03% in Aug 2022
Annual - Interest
Interest 150.23 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 5.91% vs 1.85% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.91%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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