Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
1,985.00
1,664.15
1,446.31
1,251.47
1,057.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,985.00
1,664.15
1,446.31
1,251.47
1,057.32
Raw Material Cost
669.03
581.22
478.11
393.04
337.57
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
516.71
464.34
412.22
373.01
284.95
Other Expenses
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,185.74
1,045.55
890.33
766.05
622.52
Operating Profit (PBDIT) excl Other Income
799.3000000000001
618.6
556
485.4
434.79999999999995
Other Income
70.55
49.47
7.04
8.47
14.74
Operating Profit (PBDIT)
902.95
692.28
578.68
505.08
457.44
Interest
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.44
0.00
-12.94
0.00
0.00
Gross Profit (PBDT)
1,315.97
1,082.93
968.20
858.43
719.75
Depreciation
33.14
24.22
15.66
11.19
7.90
Profit Before Tax
869.37
668.06
550.08
493.89
449.54
Tax
271.44
213.91
191.74
171.99
155.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.93
454.15
358.34
321.90
293.61
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
597.93
454.15
358.34
321.90
293.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.93
454.15
358.34
321.90
293.61
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
2,801.21
2,129.16
1,574.80
1,139.59
697.70
Earnings per share (EPS)
231.69
179.45
170.88
153.5
140.01
Diluted Earnings per share
231.69
179.45
170.88
153.5
140.01
Operating Profit Margin (Excl OI)
40.27%
37.17%
38.44%
38.79%
41.12%
Gross Profit Margin
45.47%
41.6%
39.12%
40.36%
43.26%
PAT Margin
30.12%
27.29%
24.78%
25.72%
27.77%
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 Sep 2024 is 19.28% vs 15.06% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 31.64% vs 26.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 29.50% vs 12.46% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Japan Warranty Support Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,985.00
50,703.57
-48,718.57
-96.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,985.00
50,703.57
-48,718.57
-96.09%
Raw Material Cost
669.03
44,426.08
-43,757.05
-98.49%
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
0.00
36.66
-36.66
-100.00%
Selling and Distribution Expenses
516.71
3,405.39
-2,888.68
-84.83%
Other Expenses
0.00
-1.84
1.84
100.00%
Total Expenditure (Excl Depreciation)
1,185.74
47,849.68
-46,663.94
-97.52%
Operating Profit (PBDIT) excl Other Income
799.26
2,853.89
-2,054.63
-71.99%
Other Income
70.55
132.16
-61.61
-46.62%
Operating Profit (PBDIT)
902.95
3,646.88
-2,743.93
-75.24%
Interest
0.00
36.66
-36.66
-100.00%
Exceptional Items
-0.44
-135.51
135.07
99.68%
Gross Profit (PBDT)
1,315.97
6,277.49
-4,961.52
-79.04%
Depreciation
33.14
660.83
-627.69
-94.99%
Profit Before Tax
869.37
2,813.88
-1,944.51
-69.10%
Tax
271.44
870.91
-599.47
-68.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.93
1,934.62
-1,336.69
-69.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.93
1,934.62
-1,336.69
-69.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.35
-8.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.93
1,942.97
-1,345.04
-69.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,801.21
28,999.07
-26,197.86
-90.34%
Earnings per share (EPS)
231.69
297.09
-65.40
-22.01%
Diluted Earnings per share
231.69
297.09
-65.40
-22.01%
Operating Profit Margin (Excl OI)
40.27%
5.63%
0.00
34.64%
Gross Profit Margin
45.47%
6.85%
0.00
38.62%
PAT Margin
30.12%
3.82%
0.00
26.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 198.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.28% vs 15.06% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.64% vs 26.77% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.50% vs 12.46% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.27%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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