Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
45,549.65
27,076.76
21,234.08
37,863.42
23,269.77
26,793.06
45,838.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,549.65
27,076.76
21,234.08
37,863.42
23,269.77
26,793.06
45,838.69
Raw Material Cost
32,260.63
14,021.52
8,136.05
22,554.61
10,501.10
14,278.58
32,934.19
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
1,201.78
1,231.94
1,246.72
1,263.33
1,272.12
1,362.11
1,508.33
Selling and Distribution Expenses
155.07
113.09
91.86
97.17
91.21
186.71
99.31
Other Expenses
278.89
286.62
268.33
273.27
276.69
401.80
413.17
Total Expenditure (Excl Depreciation)
36,406.41
18,232.72
12,157.91
26,647.78
14,631.35
19,845.45
38,673.51
Operating Profit (PBDIT) excl Other Income
9143.2
8844
9076.2
11215.599999999999
8638.4
6947.6
7165.2
Other Income
-8.50
-6.56
-5.84
-29.36
-19.78
-9.83
-3.53
Operating Profit (PBDIT)
12,877.84
12,708.47
12,811.18
14,959.82
12,485.05
12,146.71
12,610.48
Interest
1,201.78
1,231.94
1,246.72
1,263.33
1,272.12
1,362.11
1,508.33
Exceptional Items
0.00
0.00
0.00
0.00
-1,407.15
0.00
0.00
Gross Profit (PBDT)
9,545.93
9,184.25
9,357.18
11,535.28
8,902.26
8,667.65
8,964.01
Depreciation
3,743.09
3,870.99
3,740.85
3,773.53
3,866.41
3,846.82
3,940.50
Profit Before Tax
7,932.96
7,605.53
7,823.59
9,922.95
5,939.36
6,937.77
7,161.65
Tax
1.81
1.66
1.81
1.26
2.27
2.07
1.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
6,935.70
7,159.97
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
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
6,935.70
7,159.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
6,935.70
7,159.97
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
1,50,659.02
1,50,218.42
1,52,206.36
1,52,418.69
1,42,377.15
1,43,727.17
1,43,933.64
Earnings per share (EPS)
5929.4
5670.41
5781.07
7350.84
4547.06
5311.87
5483.63
Diluted Earnings per share
5929.4
5670.41
5781.07
7350.84
4547.06
5311.87
5483.63
Operating Profit Margin (Excl OI)
20.07%
32.66%
42.74%
29.62%
37.12%
25.93%
15.63%
Gross Profit Margin
25.63%
42.39%
54.46%
36.17%
42.14%
40.25%
24.22%
PAT Margin
17.41%
28.08%
36.84%
26.2%
25.51%
25.89%
15.62%
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 Dec 2023 is 68.22% vs 27.52% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.30% vs -2.79% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.35% vs -0.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -2.44% vs -1.19% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Japan Excellent, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
45,549.65
25,733.21
19,816.44
77.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,549.65
25,733.21
19,816.44
77.01%
Raw Material Cost
32,260.63
11,416.99
20,843.64
182.57%
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
1,201.78
833.15
368.63
44.25%
Selling and Distribution Expenses
155.07
207.09
-52.02
-25.12%
Other Expenses
278.89
125.85
153.04
121.61%
Total Expenditure (Excl Depreciation)
36,406.41
13,715.74
22,690.67
165.44%
Operating Profit (PBDIT) excl Other Income
9,143.24
12,017.47
-2,874.23
-23.92%
Other Income
-8.50
-45.15
36.65
81.17%
Operating Profit (PBDIT)
12,877.84
13,790.00
-912.16
-6.61%
Interest
1,201.78
833.15
368.63
44.25%
Exceptional Items
0.00
5.45
-5.45
-100.00%
Gross Profit (PBDT)
9,545.93
12,498.54
-2,952.61
-23.62%
Depreciation
3,743.09
1,817.68
1,925.41
105.93%
Profit Before Tax
7,932.96
11,146.98
-3,214.02
-28.83%
Tax
1.81
1.62
0.19
11.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7,931.15
11,145.36
-3,214.21
-28.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,931.15
11,145.36
-3,214.21
-28.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,931.15
11,145.36
-3,214.21
-28.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,50,659.02
1,22,817.81
27,841.21
22.67%
Earnings per share (EPS)
5,929.40
11,400.73
-5,471.33
-47.99%
Diluted Earnings per share
5,929.40
11,400.73
-5,471.33
-47.99%
Operating Profit Margin (Excl OI)
20.07%
46.70%
0.00
-26.63%
Gross Profit Margin
25.63%
50.38%
0.00
-24.75%
PAT Margin
17.41%
43.31%
0.00
-25.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,554.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.22% vs 27.52% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 793.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.30% vs -2.79% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,288.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.35% vs -0.80% in Dec 2022
Annual - Interest
Interest 120.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.44% vs -1.19% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.07%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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