Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Mar'18
Net Sales
31,090.42
27,514.25
22,062.59
16,786.20
10,700.28
13,854.75
19,523.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,090.42
27,514.25
22,062.59
16,786.20
10,700.28
13,854.75
19,523.95
Raw Material Cost
26,892.44
23,637.97
18,498.94
13,800.52
8,726.89
11,121.31
16,826.99
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
4,908.92
3,226.17
3,080.94
3,229.63
2,845.76
2,107.64
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.82
56.85
64.59
62.85
67.33
301.00
128.77
Selling and Distribution Expenses
4,006.65
3,132.91
2,932.24
3,123.33
2,920.35
2,569.35
2,327.23
Other Expenses
-509.77
-328.30
-314.55
-329.25
-291.31
-240.86
-12.88
Total Expenditure (Excl Depreciation)
30,899.09
26,770.88
21,431.17
16,923.85
11,647.24
13,690.66
19,154.22
Operating Profit (PBDIT) excl Other Income
191.29999999999998
743.4000000000001
631.4
-137.7
-947
164.1
369.7
Other Income
55.35
24.50
333.03
168.59
-408.36
220.50
1,333.20
Operating Profit (PBDIT)
1,716.77
2,417.99
2,582.81
972.85
-573.67
851.00
2,479.72
Interest
188.82
56.85
64.59
62.85
67.33
301.00
128.77
Exceptional Items
1,702.28
-104.33
-16.13
-55.15
-289.74
30.99
30.98
Gross Profit (PBDT)
4,197.98
3,876.28
3,563.65
2,985.68
1,973.39
2,733.44
2,696.96
Depreciation
1,548.17
1,692.61
1,666.65
1,017.95
856.70
707.20
918.02
Profit Before Tax
1,682.05
564.20
835.44
-163.10
-1,787.44
-126.20
1,463.92
Tax
359.05
-182.36
317.67
314.08
63.74
1,279.38
260.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,500.98
2,114.87
1,877.50
461.42
1,103.61
-1,092.74
1,203.69
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
2,500.98
2,114.87
1,877.50
461.42
1,103.61
-1,092.74
1,203.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-230.20
-30.53
-19.54
-86.11
-170.79
-312.84
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,270.78
2,084.34
1,857.96
375.31
932.82
-1,405.58
1,203.69
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
21,933.06
19,957.27
18,389.85
16,769.31
13,994.02
11,171.44
10,780.10
Earnings per share (EPS)
133.01
113.17
99.75
26.53
78.85
-70.88
86.5
Diluted Earnings per share
133.01
113.17
99.75
26.53
78.85
-70.88
86.5
Operating Profit Margin (Excl OI)
0.36%
2.55%
2.64%
-1.27%
-9.55%
-0.55%
1.17%
Gross Profit Margin
10.39%
8.2%
11.34%
5.09%
-8.7%
4.19%
12.2%
PAT Margin
8.04%
7.69%
8.51%
2.75%
10.31%
-7.89%
6.17%
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 Dec 2024 is 13.00% vs 24.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.95% vs 12.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.59% vs 6.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 231.81% vs -11.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of KeyHolder, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,090.42
0
31,090.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,090.42
0
31,090.42
Raw Material Cost
26,892.44
0
26,892.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,908.92
0
4,908.92
Power Cost
0
0
0.00
Manufacturing Expenses
188.82
0
188.82
Selling and Distribution Expenses
4,006.65
0
4,006.65
Other Expenses
-509.77
0.00
-509.77
Total Expenditure (Excl Depreciation)
30,899.09
0
30,899.09
Operating Profit (PBDIT) excl Other Income
191.33
0.00
191.33
Other Income
55.35
0
55.35
Operating Profit (PBDIT)
1,716.77
0
1,716.77
Interest
188.82
0
188.82
Exceptional Items
1,702.28
0
1,702.28
Gross Profit (PBDT)
4,197.98
0
4,197.98
Depreciation
1,548.17
0
1,548.17
Profit Before Tax
1,682.05
0
1,682.05
Tax
359.05
0
359.05
Provisions and contingencies
0
0
0.00
Profit After Tax
2,500.98
0
2,500.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,500.98
0
2,500.98
Share in Profit of Associates
0
0
0.00
Minority Interest
-230.20
0
-230.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,270.78
0
2,270.78
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
21,933.06
0
21,933.06
Earnings per share (EPS)
133.01
0
133.01
Diluted Earnings per share
133.01
0
133.01
Operating Profit Margin (Excl OI)
0.36%
0%
0.00
0.36%
Gross Profit Margin
10.39%
0%
0.00
10.39%
PAT Margin
8.04%
0%
0.00
8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,109.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.00% vs 24.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 227.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.95% vs 12.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.59% vs 6.39% in Dec 2023
Annual - Interest
Interest 18.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 231.81% vs -11.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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