JESCO Holdings, Inc. Annual Results: Standalone & Consolidated Reports

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

14,804.61

11,104.49

10,381.04

9,268.70

8,993.28

10,370.86

9,254.92

Other Operating Income

0.00

Total Operating income

14,804.61

11,104.49

10,381.04

9,268.70

8,993.28

10,370.86

9,254.92

Raw Material Cost

12,073.36

9,373.45

8,801.94

7,885.22

7,810.38

9,555.72

8,180.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.80

57.86

52.40

42.71

29.51

30.53

45.27

Selling and Distribution Expenses

1,599.20

1,305.67

803.11

823.09

842.08

903.45

911.05

Other Expenses

-6.38

-5.79

-5.24

-4.27

-2.95

-3.05

-4.53

Total Expenditure (Excl Depreciation)

13,672.56

10,679.12

9,605.05

8,708.30

8,652.45

10,459.17

9,091.93

Operating Profit (PBDIT) excl Other Income

1132

425.4

776

560.4

340.79999999999995

-88.3

163

Other Income

775.06

836.47

10.45

131.13

42.70

29.91

1,696.36

Operating Profit (PBDIT)

2,160.97

1,467.25

914.90

808.24

473.34

46.80

2,013.96

Interest

63.80

57.86

52.40

42.71

29.51

30.53

45.27

Exceptional Items

-356.97

463.75

0.00

-86.10

-4.67

-83.39

Gross Profit (PBDT)

2,731.24

1,731.04

1,579.10

1,383.48

1,182.91

815.14

1,074.03

Depreciation

253.86

205.41

128.46

116.71

89.81

105.21

154.61

Profit Before Tax

1,486.33

1,667.73

734.04

648.82

267.92

-93.60

1,743.01

Tax

620.33

491.21

183.55

208.92

37.91

38.10

569.86

Provisions and contingencies

0.00

Profit After Tax

1,012.36

1,182.16

512.71

463.22

314.87

-125.44

1,099.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,012.36

1,182.16

512.71

463.22

314.87

-125.44

1,099.16

Share in Profit of Associates

0.00

Minority Interest

-146.36

-5.64

37.78

-23.32

-84.85

-6.26

73.98

Other related items

0.00

Consolidated Net Profit

866.00

1,176.51

550.49

439.90

230.01

-131.70

1,173.14

Equity Capital

0.00

Face Value

0.0

Reserves

6,633.40

5,608.05

4,418.46

3,789.54

3,373.82

3,121.45

3,280.11

Earnings per share (EPS)

146.63

173.11

75.96

69.26

47.52

-19.24

171.79

Diluted Earnings per share

146.63

173.11

75.96

69.26

47.52

-19.24

171.79

Operating Profit Margin (Excl OI)

7.65%

3.83%

7.48%

6.05%

3.79%

-0.85%

1.76%

Gross Profit Margin

11.75%

16.87%

8.31%

8.26%

3.98%

0.11%

20.5%

PAT Margin

6.84%

10.65%

4.94%

5.0%

3.5%

-1.21%

11.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is 33.32% vs 6.97% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is -26.39% vs 113.71% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 119.71% vs -30.25% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is 10.19% vs 10.50% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has improved from Aug 2023

Compare Annual Results Of JESCO Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

14,804.61

13,007.06

1,797.55

13.82%

Other Operating Income

0.00

Total Operating income

14,804.61

13,007.06

1,797.55

13.82%

Raw Material Cost

12,073.36

9,833.22

2,240.14

22.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.80

50.88

12.92

25.39%

Selling and Distribution Expenses

1,599.20

2,701.67

-1,102.47

-40.81%

Other Expenses

-6.38

-5.09

-1.29

-25.34%

Total Expenditure (Excl Depreciation)

13,672.56

12,534.89

1,137.67

9.08%

Operating Profit (PBDIT) excl Other Income

1,132.05

472.17

659.88

139.75%

Other Income

775.06

29.87

745.19

2,494.78%

Operating Profit (PBDIT)

2,160.97

1,045.36

1,115.61

106.72%

Interest

63.80

50.88

12.92

25.39%

Exceptional Items

-356.97

0.66

-357.63

-54,186.36%

Gross Profit (PBDT)

2,731.24

3,173.84

-442.60

-13.95%

Depreciation

253.86

543.32

-289.46

-53.28%

Profit Before Tax

1,486.33

451.82

1,034.51

228.97%

Tax

620.33

283.56

336.77

118.76%

Provisions and contingencies

0.00

Profit After Tax

1,012.36

168.26

844.10

501.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,012.36

168.26

844.10

501.66%

Share in Profit of Associates

0.00

Minority Interest

-146.36

0.00

-146.36

Other related items

0.00

Consolidated Net Profit

866.00

168.26

697.74

414.68%

Equity Capital

0.00

Face Value

0.00

Reserves

6,633.40

2,187.59

4,445.81

203.23%

Earnings per share (EPS)

146.63

35.39

111.24

314.33%

Diluted Earnings per share

146.63

35.39

111.24

314.33%

Operating Profit Margin (Excl OI)

7.65%

3.63%

0.00

4.02%

Gross Profit Margin

11.75%

7.65%

0.00

4.10%

PAT Margin

6.84%

1.29%

0.00

5.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,480.46 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 33.32% vs 6.97% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 86.60 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -26.39% vs 113.71% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 138.59 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 119.71% vs -30.25% in Aug 2023

Annual - Interest

Interest 6.38 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 10.19% vs 10.50% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.65%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has improved from Aug 2023