Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
15,340.37
13,727.53
11,888.46
11,576.01
11,338.18
12,348.01
11,044.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,340.37
13,727.53
11,888.46
11,576.01
11,338.18
12,348.01
11,044.93
Raw Material Cost
9,683.81
9,220.04
8,002.40
8,021.58
8,476.12
8,887.57
7,448.19
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
18.75
17.09
20.22
24.88
23.12
19.27
17.15
Selling and Distribution Expenses
2,977.45
2,507.86
2,249.31
2,048.65
2,007.76
2,193.81
2,210.98
Other Expenses
71.56
68.69
75.45
36.77
44.02
42.80
42.00
Total Expenditure (Excl Depreciation)
13,395.63
12,431.86
11,026.44
10,462.82
10,947.26
11,528.68
10,096.34
Operating Profit (PBDIT) excl Other Income
1944.7
1295.6999999999998
862
1113.1999999999998
390.90000000000003
819.3000000000001
948.6
Other Income
24.14
225.76
553.58
267.07
147.72
-64.97
76.61
Operating Profit (PBDIT)
2,455.00
2,009.36
1,953.03
1,940.97
1,168.51
1,311.59
1,453.15
Interest
18.75
17.09
20.22
24.88
23.12
19.27
17.15
Exceptional Items
0.00
0.00
0.00
46.65
0.00
-170.63
-51.97
Gross Profit (PBDT)
5,656.57
4,507.49
3,886.06
3,554.43
2,862.06
3,460.44
3,596.74
Depreciation
583.11
546.93
574.43
606.71
682.92
646.23
517.96
Profit Before Tax
1,853.13
1,445.34
1,358.37
1,356.03
462.47
475.46
866.07
Tax
424.31
319.18
287.66
390.96
145.46
249.65
282.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,428.82
1,126.16
1,065.89
937.27
316.83
366.87
578.18
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
1,428.82
1,126.16
1,065.89
937.27
316.83
366.87
578.18
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
4.82
27.80
0.18
-141.05
5.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,428.82
1,126.16
1,070.71
965.07
317.01
225.82
583.81
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
10,217.25
9,243.33
8,275.61
7,514.32
6,699.05
6,501.72
6,256.54
Earnings per share (EPS)
88.75
69.11
65.42
57.52
19.48
22.62
35.65
Diluted Earnings per share
88.75
69.11
65.42
57.52
19.48
22.62
35.65
Operating Profit Margin (Excl OI)
12.04%
9.01%
6.94%
9.22%
2.98%
5.91%
7.77%
Gross Profit Margin
15.88%
14.51%
16.26%
16.96%
10.1%
9.08%
12.53%
PAT Margin
9.31%
8.2%
8.97%
8.1%
2.79%
2.97%
5.23%
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 Sep 2024 is 11.75% vs 15.47% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 26.87% vs 5.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 36.29% vs 27.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 9.94% vs -15.35% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of IMV Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,340.37
5,944.68
9,395.69
158.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,340.37
5,944.68
9,395.69
158.05%
Raw Material Cost
9,683.81
2,023.64
7,660.17
378.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
549.87
-549.87
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.75
0.00
18.75
Selling and Distribution Expenses
2,977.45
2,399.10
578.35
24.11%
Other Expenses
71.56
-52.88
124.44
235.33%
Total Expenditure (Excl Depreciation)
13,395.63
4,443.79
8,951.84
201.45%
Operating Profit (PBDIT) excl Other Income
1,944.74
1,500.89
443.85
29.57%
Other Income
24.14
-5.73
29.87
521.29%
Operating Profit (PBDIT)
2,455.00
1,578.83
876.17
55.49%
Interest
18.75
0.00
18.75
Exceptional Items
0.00
-12.72
12.72
100.00%
Gross Profit (PBDT)
5,656.57
3,921.04
1,735.53
44.26%
Depreciation
583.11
83.66
499.45
597.00%
Profit Before Tax
1,853.13
1,482.45
370.68
25.00%
Tax
424.31
458.02
-33.71
-7.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,428.82
1,024.43
404.39
39.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,428.82
1,024.43
404.39
39.47%
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
1,428.82
1,024.43
404.39
39.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,217.25
4,110.28
6,106.97
148.58%
Earnings per share (EPS)
88.75
112.28
-23.53
-20.96%
Diluted Earnings per share
88.75
112.28
-23.53
-20.96%
Operating Profit Margin (Excl OI)
12.04%
25.25%
0.00
-13.21%
Gross Profit Margin
15.88%
26.34%
0.00
-10.46%
PAT Margin
9.31%
17.23%
0.00
-7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,534.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.75% vs 15.47% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 142.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 26.87% vs 5.18% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.29% vs 27.45% in Sep 2023
Annual - Interest
Interest 1.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.94% vs -15.35% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.04%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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