Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Net Sales
5,398.89
3,526.43
1,995.14
983.49
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
5,398.89
3,526.43
1,995.14
983.49
Raw Material Cost
1,420.00
1,035.70
553.52
180.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
357.33
167.72
81.88
108.51
Selling and Distribution Expenses
8.40
8.40
8.40
9.10
Other Expenses
221.42
147.63
87.94
36.51
Total Expenditure (Excl Depreciation)
3,999.90
2,688.13
1,523.18
662.90
Operating Profit (PBDIT) excl Other Income
1399
838.3
472
320.6
Other Income
0.54
0.99
0.71
-4.19
Operating Profit (PBDIT)
3,832.93
2,329.18
1,300.30
732.99
Interest
357.33
167.72
81.88
108.51
Exceptional Items
71.61
122.04
105.54
17.48
Gross Profit (PBDT)
1,545.49
1,000.84
614.00
386.77
Depreciation
2,433.40
1,489.88
827.62
416.59
Profit Before Tax
1,113.96
793.59
496.33
225.37
Tax
1.67
1.80
1.76
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,112.29
791.79
494.56
223.44
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,112.29
791.79
494.56
223.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,112.29
791.79
494.56
223.44
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
31,538.82
21,780.86
12,005.76
6,828.08
Earnings per share (EPS)
2964.76
3336.0
3778.07
3047.49
Diluted Earnings per share
2964.76
3336.0
3778.07
3047.49
Operating Profit Margin (Excl OI)
25.91%
23.77%
23.66%
32.6%
Gross Profit Margin
65.71%
64.75%
66.36%
65.27%
PAT Margin
20.6%
22.45%
24.79%
22.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2023 is 53.10% vs 76.75% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 40.48% vs 60.09% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is 64.61% vs 79.15% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 113.06% vs 104.76% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has improved from Nov 2022
Compare Annual Results Of Japan Infrastructure Fund Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,398.89
11,568.99
-6,170.10
-53.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,398.89
11,568.99
-6,170.10
-53.33%
Raw Material Cost
1,420.00
5,872.38
-4,452.38
-75.82%
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
357.33
0.00
357.33
Selling and Distribution Expenses
8.40
3,428.72
-3,420.32
-99.76%
Other Expenses
221.42
0.00
221.42
Total Expenditure (Excl Depreciation)
3,999.90
9,301.10
-5,301.20
-57.00%
Operating Profit (PBDIT) excl Other Income
1,398.99
2,267.89
-868.90
-38.31%
Other Income
0.54
297.60
-297.06
-99.82%
Operating Profit (PBDIT)
3,832.93
3,110.21
722.72
23.24%
Interest
357.33
0.00
357.33
Exceptional Items
71.61
-0.52
72.13
13,871.15%
Gross Profit (PBDT)
1,545.49
5,696.61
-4,151.12
-72.87%
Depreciation
2,433.40
544.72
1,888.68
346.72%
Profit Before Tax
1,113.96
2,564.97
-1,451.01
-56.57%
Tax
1.67
894.65
-892.98
-99.81%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,112.29
1,646.94
-534.65
-32.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,112.29
1,646.94
-534.65
-32.46%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
23.39
-23.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,112.29
1,670.33
-558.04
-33.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,538.82
15,242.55
16,296.27
106.91%
Earnings per share (EPS)
2,964.76
18.37
2,946.39
16,039.14%
Diluted Earnings per share
2,964.76
18.37
2,946.39
16,039.14%
Operating Profit Margin (Excl OI)
25.91%
19.60%
0.00
6.31%
Gross Profit Margin
65.71%
26.88%
0.00
38.83%
PAT Margin
20.60%
14.24%
0.00
6.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 539.89 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 53.10% vs 76.75% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 111.23 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 40.48% vs 60.09% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.24 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 64.61% vs 79.15% in Nov 2022
Annual - Interest
Interest 35.73 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 113.06% vs 104.76% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.91%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has improved from Nov 2022






