Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
21,846.00
8,818.05
3,994.55
3,233.86
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
21,846.00
8,818.05
3,994.55
3,233.86
Raw Material Cost
1,621.00
420.33
344.14
213.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
2,727.00
1,969.00
1,664.55
1,480.18
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
257.00
81.37
89.33
87.35
Selling and Distribution Expenses
201.00
183.80
119.48
91.13
Other Expenses
-898.00
-483.13
-122.31
-40.62
Total Expenditure (Excl Depreciation)
-4,174.00
-2,176.79
994.36
1,466.15
Operating Profit (PBDIT) excl Other Income
26020
10994.8
3000.2
1767.7
Other Income
225.00
6.37
2.52
1.01
Operating Profit (PBDIT)
26,449.00
11,186.95
3,188.50
1,952.63
Interest
257.00
81.37
89.33
87.35
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,021.00
8,211.97
3,464.62
2,836.30
Depreciation
204.00
185.74
185.78
183.91
Profit Before Tax
25,985.00
10,919.84
2,913.38
1,681.37
Tax
7,879.00
3,345.34
892.04
508.05
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
18,105.00
7,574.49
2,021.34
1,173.31
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
18,105.00
7,574.49
2,021.34
1,173.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,105.00
7,574.49
2,021.34
1,173.31
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
57,625.00
39,863.55
19,406.76
17,358.94
Earnings per share (EPS)
510.64
243.93
84.94
49.02
Diluted Earnings per share
510.64
243.93
84.94
49.02
Operating Profit Margin (Excl OI)
119.11%
124.69%
75.11%
54.66%
Gross Profit Margin
119.88%
125.94%
77.58%
57.68%
PAT Margin
82.88%
85.9%
50.6%
36.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 134.55% vs 250.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 215.72% vs -8.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Integral Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,846.00
0
21,846.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,846.00
0
21,846.00
Raw Material Cost
1,621.00
0
1,621.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,727.00
0
2,727.00
Power Cost
0
0
0.00
Manufacturing Expenses
257.00
0
257.00
Selling and Distribution Expenses
201.00
0
201.00
Other Expenses
-898.00
0.00
-898.00
Total Expenditure (Excl Depreciation)
-4,174.00
0
-4,174.00
Operating Profit (PBDIT) excl Other Income
26,020.00
0.00
26,020.00
Other Income
225.00
0
225.00
Operating Profit (PBDIT)
26,449.00
0
26,449.00
Interest
257.00
0
257.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20,021.00
0
20,021.00
Depreciation
204.00
0
204.00
Profit Before Tax
25,985.00
0
25,985.00
Tax
7,879.00
0
7,879.00
Provisions and contingencies
0
0
0.00
Profit After Tax
18,105.00
0
18,105.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,105.00
0
18,105.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,105.00
0
18,105.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
57,625.00
0
57,625.00
Earnings per share (EPS)
510.64
0
510.64
Diluted Earnings per share
510.64
0
510.64
Operating Profit Margin (Excl OI)
119.11%
0%
0.00
119.11%
Gross Profit Margin
119.88%
0%
0.00
119.88%
PAT Margin
82.88%
0%
0.00
82.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,184.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,810.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,622.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.55% vs 250.93% in Dec 2023
Annual - Interest
Interest 25.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.72% vs -8.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 119.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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