Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
17,508.40
15,924.60
12,944.16
13,203.82
12,679.63
10,522.55
9,412.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,508.40
15,924.60
12,944.16
13,203.82
12,679.63
10,522.55
9,412.20
Raw Material Cost
7,735.40
7,242.60
6,205.87
7,066.51
7,014.89
6,099.76
5,519.71
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
0.69
1.19
1.45
2.29
3.31
4.22
Selling and Distribution Expenses
5,444.56
5,068.23
4,568.98
4,270.49
3,923.80
3,420.08
3,366.36
Other Expenses
6.46
6.55
6.77
3.56
3.85
4.65
-0.42
Total Expenditure (Excl Depreciation)
13,244.59
12,376.99
10,843.74
11,374.05
10,979.49
9,569.63
8,886.07
Operating Profit (PBDIT) excl Other Income
4263.8
3547.6
2100.4
1829.8
1700.1
952.9000000000001
526.1
Other Income
-208.81
20.31
17.30
30.07
15.64
25.69
23.53
Operating Profit (PBDIT)
4,457.18
4,046.88
2,692.06
2,348.85
2,068.70
1,247.39
835.87
Interest
0.00
0.69
1.19
1.45
2.29
3.31
4.22
Exceptional Items
0.00
0.00
2.58
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,773.01
8,682.00
6,738.29
6,137.31
5,664.74
4,422.79
3,892.49
Depreciation
402.18
478.96
574.35
489.00
352.93
268.78
286.21
Profit Before Tax
4,055.01
3,567.22
2,119.10
1,858.39
1,713.49
975.31
545.44
Tax
1,167.44
1,095.02
741.20
634.32
523.85
354.10
208.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,887.56
2,472.20
1,377.91
1,224.07
1,189.64
621.21
336.81
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
2,887.56
2,472.20
1,377.91
1,224.07
1,189.64
621.21
336.81
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
2,887.56
2,472.20
1,377.91
1,224.07
1,189.64
621.21
336.81
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
9,680.68
7,740.41
5,715.39
4,589.74
3,713.73
2,851.60
2,397.52
Earnings per share (EPS)
115.36
98.76
55.04
48.89
47.55
24.81
13.45
Diluted Earnings per share
115.36
98.76
55.04
48.89
47.55
24.81
13.45
Operating Profit Margin (Excl OI)
24.35%
22.28%
16.23%
13.86%
13.41%
9.06%
5.59%
Gross Profit Margin
25.46%
25.41%
20.81%
17.78%
16.3%
11.82%
8.84%
PAT Margin
16.49%
15.52%
10.65%
9.27%
9.38%
5.9%
3.58%
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 Jul 2024 is 9.95% vs 23.02% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 16.80% vs 79.42% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 15.88% vs 50.54% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -100.00% vs -41.67% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of I'LL Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,508.40
83,621.00
-66,112.60
-79.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,508.40
83,621.00
-66,112.60
-79.06%
Raw Material Cost
7,735.40
62,642.00
-54,906.60
-87.65%
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
0.00
11.00
-11.00
-100.00%
Selling and Distribution Expenses
5,444.56
8,910.00
-3,465.44
-38.89%
Other Expenses
6.46
-1.10
7.56
687.27%
Total Expenditure (Excl Depreciation)
13,244.59
71,552.00
-58,307.41
-81.49%
Operating Profit (PBDIT) excl Other Income
4,263.81
12,069.00
-7,805.19
-64.67%
Other Income
-208.81
-59.00
-149.81
-253.92%
Operating Profit (PBDIT)
4,457.18
12,470.00
-8,012.82
-64.26%
Interest
0.00
11.00
-11.00
-100.00%
Exceptional Items
0.00
-151.00
151.00
100.00%
Gross Profit (PBDT)
9,773.01
20,979.00
-11,205.99
-53.42%
Depreciation
402.18
460.00
-57.82
-12.57%
Profit Before Tax
4,055.01
11,846.00
-7,790.99
-65.77%
Tax
1,167.44
3,371.00
-2,203.56
-65.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,887.56
8,479.00
-5,591.44
-65.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,887.56
8,479.00
-5,591.44
-65.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.00
5.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,887.56
8,474.00
-5,586.44
-65.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,680.68
32,465.00
-22,784.32
-70.18%
Earnings per share (EPS)
115.36
23.17
92.19
397.89%
Diluted Earnings per share
115.36
23.17
92.19
397.89%
Operating Profit Margin (Excl OI)
24.35%
14.43%
0.00
9.92%
Gross Profit Margin
25.46%
14.72%
0.00
10.74%
PAT Margin
16.49%
10.14%
0.00
6.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,750.84 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 9.95% vs 23.02% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 288.76 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 16.80% vs 79.42% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.60 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 15.88% vs 50.54% in Jul 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.35%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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