Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
9,301.85
7,577.56
7,220.65
6,985.96
6,122.59
6,149.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,301.85
7,577.56
7,220.65
6,985.96
6,122.59
6,149.55
Raw Material Cost
6,739.82
5,374.25
5,158.23
5,060.55
4,596.19
4,557.69
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
10.80
8.76
8.69
14.81
20.06
21.59
Selling and Distribution Expenses
1,723.70
1,517.83
1,215.54
1,083.10
1,092.67
1,114.20
Other Expenses
6.32
4.10
3.94
5.68
0.17
-2.16
Total Expenditure (Excl Depreciation)
8,537.53
6,941.82
6,421.83
6,215.29
5,710.67
5,671.89
Operating Profit (PBDIT) excl Other Income
764.3000000000001
635.7
798.8
770.6999999999999
411.9
477.70000000000005
Other Income
66.33
426.06
43.75
50.58
-36.19
14.77
Operating Profit (PBDIT)
1,202.57
1,398.07
1,235.82
1,192.49
754.30
859.95
Interest
10.80
8.76
8.69
14.81
20.06
21.59
Exceptional Items
19.87
223.58
-179.36
-5.03
-29.56
-124.51
Gross Profit (PBDT)
2,562.02
2,203.32
2,062.42
1,925.41
1,526.40
1,591.86
Depreciation
371.91
336.28
393.24
371.24
378.57
367.53
Profit Before Tax
839.72
1,276.62
654.53
801.42
326.12
346.33
Tax
197.44
378.62
241.44
215.25
89.12
99.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.95
874.61
408.04
571.91
226.31
236.18
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
622.95
874.61
408.04
571.91
226.31
236.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.33
23.39
5.05
14.26
10.69
10.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.28
898.00
413.10
586.17
237.00
246.99
Equity Capital
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
Reserves
5,396.63
4,458.24
3,738.31
2,063.80
1,490.08
1,267.24
Earnings per share (EPS)
72.5
106.52
50.14
95.32
28.25
29.49
Diluted Earnings per share
72.5
106.52
50.14
95.32
28.25
29.49
Operating Profit Margin (Excl OI)
8.22%
8.39%
11.06%
11.03%
6.73%
7.77%
Gross Profit Margin
13.03%
21.29%
14.51%
16.79%
11.51%
11.61%
PAT Margin
6.7%
11.54%
5.65%
8.19%
3.7%
3.84%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 22.75% vs 4.94% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -28.47% vs 117.38% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 16.89% vs -18.46% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 22.73% vs 1.15% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Japan Ecosystem Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,301.85
7,929.94
1,371.91
17.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,301.85
7,929.94
1,371.91
17.30%
Raw Material Cost
6,739.82
3,275.65
3,464.17
105.76%
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
10.80
8.93
1.87
20.94%
Selling and Distribution Expenses
1,723.70
4,467.06
-2,743.36
-61.41%
Other Expenses
6.32
4.52
1.80
39.82%
Total Expenditure (Excl Depreciation)
8,537.53
7,796.86
740.67
9.50%
Operating Profit (PBDIT) excl Other Income
764.32
133.07
631.25
474.37%
Other Income
66.33
20.84
45.49
218.28%
Operating Profit (PBDIT)
1,202.57
301.56
901.01
298.78%
Interest
10.80
8.93
1.87
20.94%
Exceptional Items
19.87
-59.20
79.07
133.56%
Gross Profit (PBDT)
2,562.02
4,654.28
-2,092.26
-44.95%
Depreciation
371.91
147.64
224.27
151.90%
Profit Before Tax
839.72
85.78
753.94
878.92%
Tax
197.44
165.08
32.36
19.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
622.95
33.84
589.11
1,740.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.95
33.84
589.11
1,740.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.33
-113.14
132.47
117.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.28
-79.30
721.58
909.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,396.63
2,567.72
2,828.91
110.17%
Earnings per share (EPS)
72.50
6.51
65.99
1,013.67%
Diluted Earnings per share
72.50
6.51
65.99
1,013.67%
Operating Profit Margin (Excl OI)
8.22%
1.68%
0.00
6.54%
Gross Profit Margin
13.03%
2.94%
0.00
10.09%
PAT Margin
6.70%
0.43%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 930.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.75% vs 4.94% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -28.47% vs 117.38% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.89% vs -18.46% in Sep 2023
Annual - Interest
Interest 1.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.73% vs 1.15% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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