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
65,685.51
37,282.54
20,780.70
14,295.92
8,008.97
5,352.98
4,041.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,685.51
37,282.54
20,780.70
14,295.92
8,008.97
5,352.98
4,041.07
Raw Material Cost
47,125.58
27,183.31
14,601.86
9,885.22
5,693.36
3,559.87
2,982.68
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
668.00
370.61
337.59
175.63
83.87
39.41
34.67
Selling and Distribution Expenses
9,929.95
5,577.72
3,990.00
3,081.95
1,987.56
1,094.01
688.26
Other Expenses
-66.80
-37.06
-33.76
-17.56
-8.39
-3.94
-3.47
Total Expenditure (Excl Depreciation)
57,055.53
32,761.03
18,591.86
12,967.16
7,680.92
4,653.88
3,670.94
Operating Profit (PBDIT) excl Other Income
8630
4521.5
2188.8
1328.8
328
699.0999999999999
370.09999999999997
Other Income
18.53
81.42
-114.59
-296.81
-68.44
-27.83
11.80
Operating Profit (PBDIT)
9,139.24
4,824.81
2,297.02
1,231.73
407.96
820.57
475.04
Interest
668.00
370.61
337.59
175.63
83.87
39.41
34.67
Exceptional Items
157.91
-180.32
-143.14
179.36
21.58
0.00
0.00
Gross Profit (PBDT)
18,559.94
10,099.23
6,178.84
4,410.70
2,315.60
1,793.11
1,058.38
Depreciation
583.40
300.69
269.68
199.78
148.35
141.48
93.12
Profit Before Tax
8,045.75
3,973.20
1,546.61
1,035.68
197.31
639.69
347.25
Tax
2,627.98
1,487.03
508.16
245.73
73.87
204.22
119.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,020.00
2,050.69
1,018.43
793.53
134.52
435.47
227.96
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
5,020.00
2,050.69
1,018.43
793.53
134.52
435.47
227.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
397.77
435.48
20.02
-3.59
-11.08
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,417.77
2,486.17
1,038.45
789.94
123.44
435.47
227.96
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
27,031.33
11,184.45
9,277.65
4,877.75
3,873.06
1,556.73
644.24
Earnings per share (EPS)
531.95
249.34
129.36
116.41
20.3
76.09
42.35
Diluted Earnings per share
531.95
249.34
129.36
116.41
20.3
76.09
42.35
Operating Profit Margin (Excl OI)
13.0%
11.92%
10.31%
9.29%
4.1%
13.21%
9.16%
Gross Profit Margin
13.14%
11.46%
8.74%
8.64%
4.32%
14.59%
10.9%
PAT Margin
7.64%
5.5%
4.9%
5.55%
1.68%
8.14%
5.64%
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 76.18% vs 79.41% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 117.91% vs 139.43% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 92.28% vs 96.69% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 80.25% vs 9.77% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Kasumigaseki Capital Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
65,685.51
2,36,540.00
-1,70,854.49
-72.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,685.51
2,36,540.00
-1,70,854.49
-72.23%
Raw Material Cost
47,125.58
2,10,910.00
-1,63,784.42
-77.66%
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
668.00
1,926.00
-1,258.00
-65.32%
Selling and Distribution Expenses
9,929.95
17,971.00
-8,041.05
-44.74%
Other Expenses
-66.80
-131.00
64.20
49.01%
Total Expenditure (Excl Depreciation)
57,055.53
2,29,497.00
-1,72,441.47
-75.14%
Operating Profit (PBDIT) excl Other Income
8,629.99
7,043.00
1,586.99
22.53%
Other Income
18.53
547.00
-528.47
-96.61%
Operating Profit (PBDIT)
9,139.24
31,049.00
-21,909.76
-70.57%
Interest
668.00
1,926.00
-1,258.00
-65.32%
Exceptional Items
157.91
0.00
157.91
Gross Profit (PBDT)
18,559.94
25,630.00
-7,070.06
-27.59%
Depreciation
583.40
23,459.00
-22,875.60
-97.51%
Profit Before Tax
8,045.75
5,665.00
2,380.75
42.03%
Tax
2,627.98
1,172.00
1,455.98
124.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,020.00
4,323.00
697.00
16.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,020.00
4,323.00
697.00
16.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
397.77
170.00
227.77
133.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,417.77
4,493.00
924.77
20.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,031.33
1,21,357.00
-94,325.67
-77.73%
Earnings per share (EPS)
531.95
79.58
452.37
568.45%
Diluted Earnings per share
531.95
79.58
452.37
568.45%
Operating Profit Margin (Excl OI)
13.00%
2.98%
0.00
10.02%
Gross Profit Margin
13.14%
12.31%
0.00
0.83%
PAT Margin
7.64%
1.83%
0.00
5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,568.55 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 76.18% vs 79.41% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 541.78 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 117.91% vs 139.43% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 912.07 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 92.28% vs 96.69% in Aug 2023
Annual - Interest
Interest 66.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 80.25% vs 9.77% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.00%
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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