Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
30,496.32
28,453.31
26,717.33
27,065.90
28,181.72
26,001.37
24,044.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,496.32
28,453.31
26,717.33
27,065.90
28,181.72
26,001.37
24,044.25
Raw Material Cost
25,396.71
23,421.26
21,920.41
22,469.44
23,504.00
21,846.60
20,319.97
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
13.20
18.89
22.56
29.50
36.47
46.08
53.48
Selling and Distribution Expenses
3,726.78
3,490.03
3,336.54
3,479.32
3,530.25
3,258.06
3,173.96
Other Expenses
-1.32
-1.89
-2.26
-2.95
-3.65
-4.61
-5.35
Total Expenditure (Excl Depreciation)
29,123.49
26,911.29
25,256.96
25,948.76
27,034.24
25,104.66
23,493.93
Operating Profit (PBDIT) excl Other Income
1372.8
1542
1460.3999999999999
1117.1
1147.5
896.7
550.3
Other Income
5.13
13.73
7.20
101.14
12.02
15.51
27.20
Operating Profit (PBDIT)
2,186.51
2,301.39
2,179.03
1,908.93
1,859.99
1,624.44
1,238.63
Interest
13.20
18.89
22.56
29.50
36.47
46.08
53.48
Exceptional Items
30.25
23.98
-147.05
-75.50
20.25
-179.86
14.08
Gross Profit (PBDT)
5,099.61
5,032.06
4,796.92
4,596.46
4,677.72
4,154.78
3,724.28
Depreciation
808.55
745.64
711.45
690.65
700.50
712.22
661.11
Profit Before Tax
1,395.01
1,560.84
1,297.97
1,113.28
1,143.28
686.29
538.12
Tax
478.14
535.88
475.91
412.67
380.83
260.58
178.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
883.50
975.88
788.39
679.49
737.88
401.26
351.38
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
883.50
975.88
788.39
679.49
737.88
401.26
351.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.37
49.08
33.67
21.12
24.57
24.45
7.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
916.87
1,024.96
822.06
700.61
762.45
425.70
359.15
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
8,280.33
7,452.64
6,549.70
5,821.17
5,267.48
4,675.16
4,338.92
Earnings per share (EPS)
420.76
464.75
375.45
323.58
351.38
191.08
167.33
Diluted Earnings per share
420.76
464.75
375.45
323.58
351.38
191.08
167.33
Operating Profit Margin (Excl OI)
4.5%
5.42%
5.47%
4.13%
4.07%
3.45%
2.29%
Gross Profit Margin
7.23%
8.11%
7.52%
6.66%
6.54%
5.38%
4.99%
PAT Margin
2.9%
3.43%
2.95%
2.51%
2.62%
1.54%
1.46%
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 Mar 2023 is 7.18% vs 6.50% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -10.55% vs 24.68% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -4.65% vs 5.34% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -30.16% vs -16.37% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of International Conglomerate of Distr For Auto Hldgs Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,496.32
37,289.57
-6,793.25
-18.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,496.32
37,289.57
-6,793.25
-18.22%
Raw Material Cost
25,396.71
19,627.98
5,768.73
29.39%
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
13.20
34.45
-21.25
-61.68%
Selling and Distribution Expenses
3,726.78
15,864.24
-12,137.46
-76.51%
Other Expenses
-1.32
-3.44
2.12
61.63%
Total Expenditure (Excl Depreciation)
29,123.49
35,492.21
-6,368.72
-17.94%
Operating Profit (PBDIT) excl Other Income
1,372.83
1,797.36
-424.53
-23.62%
Other Income
5.13
130.80
-125.67
-96.08%
Operating Profit (PBDIT)
2,186.51
2,679.44
-492.93
-18.40%
Interest
13.20
34.45
-21.25
-61.68%
Exceptional Items
30.25
-115.47
145.72
126.20%
Gross Profit (PBDT)
5,099.61
17,661.59
-12,561.98
-71.13%
Depreciation
808.55
751.28
57.27
7.62%
Profit Before Tax
1,395.01
1,778.24
-383.23
-21.55%
Tax
478.14
501.19
-23.05
-4.60%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
883.50
1,254.77
-371.27
-29.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
883.50
1,254.77
-371.27
-29.59%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
33.37
22.27
11.10
49.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
916.87
1,277.04
-360.17
-28.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,280.33
15,542.09
-7,261.76
-46.72%
Earnings per share (EPS)
420.76
863.97
-443.21
-51.30%
Diluted Earnings per share
420.76
863.97
-443.21
-51.30%
Operating Profit Margin (Excl OI)
4.50%
4.82%
0.00
-0.32%
Gross Profit Margin
7.23%
6.78%
0.00
0.45%
PAT Margin
2.90%
3.36%
0.00
-0.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,049.63 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 7.18% vs 6.50% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 91.69 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -10.55% vs 24.68% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.14 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -4.65% vs 5.34% in Mar 2022
Annual - Interest
Interest 1.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -30.16% vs -16.37% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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