Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
6,264.82
6,449.29
6,255.11
6,214.73
5,406.05
3,927.59
3,438.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,264.82
6,449.29
6,255.11
6,214.73
5,406.05
3,927.59
3,438.85
Raw Material Cost
3,848.03
4,072.76
4,146.65
4,129.53
3,463.54
2,364.65
1,990.10
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
11.03
12.29
12.51
11.31
12.75
7.47
4.92
Selling and Distribution Expenses
2,315.06
2,377.75
2,333.98
1,980.12
1,820.59
1,489.04
1,423.80
Other Expenses
-1.10
-1.23
-1.25
-1.13
-1.28
-0.75
-0.49
Total Expenditure (Excl Depreciation)
6,163.09
6,450.50
6,480.63
6,109.65
5,284.13
3,853.69
3,413.90
Operating Profit (PBDIT) excl Other Income
101.7
-1.2
-225.5
105.1
121.89999999999999
73.89999999999999
25
Other Income
67.28
-9.12
36.75
4.69
10.87
8.75
5.46
Operating Profit (PBDIT)
281.54
133.00
-45.41
238.16
237.83
111.02
32.57
Interest
11.03
12.29
12.51
11.31
12.75
7.47
4.92
Exceptional Items
-15.98
1.19
-3.17
5.63
-10.10
0.00
0.00
Gross Profit (PBDT)
2,416.79
2,376.53
2,108.46
2,085.21
1,942.50
1,562.93
1,448.76
Depreciation
112.53
143.33
143.36
128.38
105.05
28.37
2.16
Profit Before Tax
142.00
-21.44
-204.45
104.11
109.93
75.17
25.49
Tax
35.48
18.81
39.89
46.09
56.96
15.15
16.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.52
-40.25
-246.01
54.41
29.35
40.95
9.05
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
106.52
-40.25
-246.01
54.41
29.35
40.95
9.05
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
1.66
3.60
23.61
19.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.52
-40.25
-244.35
58.01
52.97
60.02
9.05
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
265.39
145.30
195.43
521.95
459.32
319.73
235.95
Earnings per share (EPS)
61.23
-23.14
-141.42
31.28
17.53
25.28
6.3
Diluted Earnings per share
61.23
-23.14
-141.42
31.28
17.53
25.28
6.3
Operating Profit Margin (Excl OI)
1.62%
-0.02%
-3.61%
1.69%
2.26%
1.88%
0.73%
Gross Profit Margin
4.06%
1.89%
-0.98%
3.74%
3.98%
2.64%
0.8%
PAT Margin
1.7%
-0.62%
-3.93%
0.88%
0.54%
1.04%
0.26%
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 Aug 2024 is -2.86% vs 3.10% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 364.27% vs 83.50% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 50.81% vs 272.87% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -10.57% vs -1.60% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Japan PC Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,264.82
806.49
5,458.33
676.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,264.82
806.49
5,458.33
676.80%
Raw Material Cost
3,848.03
365.64
3,482.39
952.41%
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
11.03
0.00
11.03
Selling and Distribution Expenses
2,315.06
344.93
1,970.13
571.17%
Other Expenses
-1.10
4.50
-5.60
-124.44%
Total Expenditure (Excl Depreciation)
6,163.09
755.53
5,407.56
715.73%
Operating Profit (PBDIT) excl Other Income
101.73
50.96
50.77
99.63%
Other Income
67.28
9.63
57.65
598.65%
Operating Profit (PBDIT)
281.54
67.47
214.07
317.28%
Interest
11.03
0.00
11.03
Exceptional Items
-15.98
-4.82
-11.16
-231.54%
Gross Profit (PBDT)
2,416.79
440.86
1,975.93
448.20%
Depreciation
112.53
6.87
105.66
1,537.99%
Profit Before Tax
142.00
55.78
86.22
154.57%
Tax
35.48
-8.05
43.53
540.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.52
63.83
42.69
66.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.52
63.83
42.69
66.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.52
63.83
42.69
66.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
265.39
1,191.06
-925.67
-77.72%
Earnings per share (EPS)
61.23
27.89
33.34
119.54%
Diluted Earnings per share
61.23
27.89
33.34
119.54%
Operating Profit Margin (Excl OI)
1.62%
6.32%
0.00
-4.70%
Gross Profit Margin
4.06%
7.77%
0.00
-3.71%
PAT Margin
1.70%
7.91%
0.00
-6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 626.48 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -2.86% vs 3.10% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.65 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 364.27% vs 83.50% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.43 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 50.81% vs 272.87% in Aug 2023
Annual - Interest
Interest 1.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -10.57% vs -1.60% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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