Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Net Sales
27,077.59
17,823.20
13,120.53
9,249.35
7,157.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,077.59
17,823.20
13,120.53
9,249.35
7,157.44
Raw Material Cost
20,416.60
13,762.89
10,075.65
7,196.52
5,629.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
2,491.51
1,709.85
1,340.17
945.10
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.96
2.50
3.09
4.12
3.80
Selling and Distribution Expenses
5,112.26
2,828.49
2,133.51
1,574.26
1,332.65
Other Expenses
2.00
-236.78
-159.47
-126.71
-79.41
Total Expenditure (Excl Depreciation)
25,570.77
16,717.63
12,327.43
8,847.98
7,116.45
Operating Profit (PBDIT) excl Other Income
1506.8000000000002
1105.6
793.1
401.4
41
Other Income
37.71
4.36
6.96
66.58
-2.54
Operating Profit (PBDIT)
1,635.97
1,123.78
813.89
481.85
45.57
Interest
21.96
2.50
3.09
4.12
3.80
Exceptional Items
-89.26
-1.70
-25.11
-1.68
14.60
Gross Profit (PBDT)
6,660.99
4,060.31
3,044.88
2,052.83
1,528.43
Depreciation
91.45
13.85
13.82
13.90
7.12
Profit Before Tax
1,433.31
1,105.73
771.87
462.15
49.24
Tax
491.53
311.22
254.53
120.20
12.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
902.01
794.51
517.34
341.95
36.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
902.01
794.51
517.34
341.95
36.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.77
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
941.78
794.51
517.34
341.95
36.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
4,783.31
3,867.94
3,066.81
608.33
266.11
Earnings per share (EPS)
189.95
168.67
112.47
74.34
7.9
Diluted Earnings per share
189.95
168.67
112.47
74.34
7.9
Operating Profit Margin (Excl OI)
5.56%
6.2%
6.04%
4.34%
0.57%
Gross Profit Margin
5.63%
6.28%
5.99%
5.15%
0.79%
PAT Margin
3.33%
4.46%
3.94%
3.7%
0.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 51.92% vs 35.84% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 18.54% vs 53.59% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 42.78% vs 38.73% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 780.00% vs -19.35% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of INTLOOP, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,077.59
43,861.00
-16,783.41
-38.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,077.59
43,861.00
-16,783.41
-38.26%
Raw Material Cost
20,416.60
15,194.00
5,222.60
34.37%
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
21.96
277.00
-255.04
-92.07%
Selling and Distribution Expenses
5,112.26
22,974.00
-17,861.74
-77.75%
Other Expenses
2.00
-27.70
29.70
107.22%
Total Expenditure (Excl Depreciation)
25,570.77
38,168.00
-12,597.23
-33.00%
Operating Profit (PBDIT) excl Other Income
1,506.82
5,693.00
-4,186.18
-73.53%
Other Income
37.71
483.00
-445.29
-92.19%
Operating Profit (PBDIT)
1,635.97
8,203.00
-6,567.03
-80.06%
Interest
21.96
277.00
-255.04
-92.07%
Exceptional Items
-89.26
0.00
-89.26
Gross Profit (PBDT)
6,660.99
28,667.00
-22,006.01
-76.76%
Depreciation
91.45
2,027.00
-1,935.55
-95.49%
Profit Before Tax
1,433.31
5,898.00
-4,464.69
-75.70%
Tax
491.53
1,747.00
-1,255.47
-71.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
902.01
2,293.00
-1,390.99
-60.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
902.01
2,293.00
-1,390.99
-60.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.77
705.00
-665.23
-94.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
941.78
2,998.00
-2,056.22
-68.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,783.31
40,741.00
-35,957.69
-88.26%
Earnings per share (EPS)
189.95
59.86
130.09
217.32%
Diluted Earnings per share
189.95
59.86
130.09
217.32%
Operating Profit Margin (Excl OI)
5.56%
12.98%
0.00
-7.42%
Gross Profit Margin
5.63%
18.07%
0.00
-12.44%
PAT Margin
3.33%
5.23%
0.00
-1.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,707.76 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 51.92% vs 35.84% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.18 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 18.54% vs 53.59% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.83 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 42.78% vs 38.73% in Jul 2023
Annual - Interest
Interest 2.20 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 780.00% vs -19.35% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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