Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,58,983.00
1,41,527.00
1,30,674.00
1,17,859.00
1,08,441.00
1,08,589.00
1,06,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,58,983.00
1,41,527.00
1,30,674.00
1,17,859.00
1,08,441.00
1,08,589.00
1,06,023.00
Raw Material Cost
1,08,567.00
99,181.00
94,951.00
80,124.00
75,202.00
75,627.00
73,664.00
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
1,018.00
781.00
483.00
424.00
409.00
277.00
222.00
Selling and Distribution Expenses
37,326.00
33,400.00
25,391.00
28,103.00
27,241.00
26,751.00
24,884.00
Other Expenses
30.00
43.00
76.00
64.60
78.60
82.30
69.10
Total Expenditure (Excl Depreciation)
1,47,211.00
1,33,792.00
1,21,585.00
1,09,297.00
1,03,638.00
1,03,478.00
99,461.00
Operating Profit (PBDIT) excl Other Income
11772
7735
9089
8562
4803
5111
6562
Other Income
4,774.00
3,017.00
1,754.00
1,027.00
491.00
1,061.00
1,811.00
Operating Profit (PBDIT)
22,406.00
15,121.00
15,277.00
14,155.00
9,994.00
8,364.00
10,515.00
Interest
1,018.00
781.00
483.00
424.00
409.00
277.00
222.00
Exceptional Items
-156.00
-2,761.00
748.00
-2,023.00
0.00
-311.00
-986.00
Gross Profit (PBDT)
50,416.00
42,346.00
35,723.00
37,735.00
33,239.00
32,962.00
32,359.00
Depreciation
6,230.00
5,305.00
4,976.00
4,566.00
4,700.00
2,192.00
2,142.00
Profit Before Tax
15,005.00
6,276.00
10,570.00
7,141.00
4,885.00
5,584.00
7,165.00
Tax
5,252.00
2,435.00
4,095.00
2,657.00
1,782.00
2,180.00
2,556.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,677.00
3,093.00
6,579.00
4,531.00
3,100.00
3,318.00
4,556.00
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
9,677.00
3,093.00
6,579.00
4,531.00
3,100.00
3,318.00
4,556.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
334.00
844.00
125.00
-13.00
146.00
85.00
52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,011.00
3,937.00
6,704.00
4,518.00
3,246.00
3,403.00
4,608.00
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
90,956.00
80,874.00
78,088.00
70,725.00
64,219.00
59,090.00
58,363.00
Earnings per share (EPS)
641.8
205.32
436.97
299.94
204.9
212.47
294.05
Diluted Earnings per share
641.8
205.32
436.97
299.94
204.9
212.47
294.05
Operating Profit Margin (Excl OI)
7.17%
4.8%
6.54%
7.26%
4.43%
4.71%
6.19%
Gross Profit Margin
13.36%
8.18%
11.9%
9.93%
8.84%
7.16%
8.78%
PAT Margin
6.09%
2.19%
5.03%
3.84%
2.86%
3.06%
4.3%
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 Jun 2024 is 12.33% vs 8.31% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 154.28% vs -41.27% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 45.67% vs -10.49% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 30.35% vs 61.70% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Integrated Design & Engineering Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,58,983.00
47,434.00
1,11,549.00
235.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,58,983.00
47,434.00
1,11,549.00
235.17%
Raw Material Cost
1,08,567.00
0
1,08,567.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
18,012.00
-18,012.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,018.00
580.00
438.00
75.52%
Selling and Distribution Expenses
37,326.00
0
37,326.00
Other Expenses
30.00
4,475.90
-4,445.90
-99.33%
Total Expenditure (Excl Depreciation)
1,47,211.00
63,351.00
83,860.00
132.37%
Operating Profit (PBDIT) excl Other Income
11,772.00
-15,917.00
27,689.00
173.96%
Other Income
4,774.00
12,348.00
-7,574.00
-61.34%
Operating Profit (PBDIT)
22,406.00
-8,769.00
31,175.00
355.51%
Interest
1,018.00
3,898.00
-2,880.00
-73.88%
Exceptional Items
-156.00
871.00
-1,027.00
-117.91%
Gross Profit (PBDT)
50,416.00
0.00
50,416.00
Depreciation
6,230.00
3,959.00
2,271.00
57.36%
Profit Before Tax
15,005.00
2,733.00
12,272.00
449.03%
Tax
5,252.00
1,506.00
3,746.00
248.74%
Provisions and contingencies
0
1,302.00
-1,302.00
-100.00%
Profit After Tax
9,677.00
1,227.00
8,450.00
688.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,677.00
1,227.00
8,450.00
688.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
334.00
0.00
334.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,011.00
1,227.00
8,784.00
715.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
90,956.00
1,58,303.00
-67,347.00
-42.54%
Earnings per share (EPS)
641.80
43.19
598.61
1,385.99%
Diluted Earnings per share
641.80
43.19
598.61
1,385.99%
Operating Profit Margin (Excl OI)
7.17%
-14.67%
0.00
21.84%
Gross Profit Margin
13.36%
14.11%
0.00
-0.75%
PAT Margin
6.09%
2.05%
0.00
4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,898.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.33% vs 8.31% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,001.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 154.28% vs -41.27% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,763.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 45.67% vs -10.49% in Jun 2023
Annual - Interest
Interest 101.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.35% vs 61.70% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.17%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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