Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
3,342.96
2,881.58
2,701.66
2,545.27
2,838.29
2,725.79
2,473.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,342.96
2,881.58
2,701.66
2,545.27
2,838.29
2,725.79
2,473.43
Raw Material Cost
2,266.05
2,001.07
1,943.13
1,853.08
1,941.72
1,822.68
1,638.64
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
1,065.14
1,002.71
913.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.55
12.81
13.36
14.19
22.73
30.45
30.82
Selling and Distribution Expenses
649.02
660.43
634.88
655.90
630.75
626.13
576.34
Other Expenses
2.14
1.02
0.10
0.24
-108.50
-103.32
-94.47
Total Expenditure (Excl Depreciation)
2,949.04
2,684.48
2,592.34
2,525.57
2,575.38
2,448.81
2,214.97
Operating Profit (PBDIT) excl Other Income
393.9
197.10000000000002
109.3
19.7
262.9
277
258.5
Other Income
26.80
31.70
74.21
58.57
56.35
51.75
53.84
Operating Profit (PBDIT)
511.44
307.86
267.43
176.68
403.79
394.98
378.52
Interest
12.55
12.81
13.36
14.19
22.73
30.45
30.82
Exceptional Items
16.36
0.00
-3.23
14.02
0.00
0.00
0.00
Gross Profit (PBDT)
1,076.90
880.50
758.54
692.19
896.57
903.11
834.79
Depreciation
121.93
109.57
116.19
125.80
115.06
96.02
95.31
Profit Before Tax
393.32
185.48
134.65
50.71
265.99
268.51
252.39
Tax
113.78
12.14
44.07
19.58
86.67
76.90
84.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.54
173.34
90.58
31.13
179.32
191.61
168.36
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
279.54
173.34
90.58
31.13
179.32
191.61
168.36
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.54
173.34
90.58
31.13
179.32
191.61
168.36
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
3,293.65
3,026.89
2,855.78
2,655.84
2,642.85
2,502.82
2,377.28
Earnings per share (EPS)
49.91
30.95
16.17
5.56
32.02
34.21
30.06
Diluted Earnings per share
49.91
30.95
16.17
5.56
32.02
34.21
30.06
Operating Profit Margin (Excl OI)
10.85%
5.78%
2.85%
-0.3%
8.19%
9.07%
9.27%
Gross Profit Margin
15.41%
10.24%
9.28%
6.93%
13.43%
13.37%
14.06%
PAT Margin
8.36%
6.02%
3.35%
1.22%
6.32%
7.03%
6.81%
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 Oct 2024 is 16.01% vs 6.66% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 61.28% vs 91.28% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 75.45% vs 42.96% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -1.56% vs -4.48% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Kitac Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,342.96
2,121.74
1,221.22
57.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,342.96
2,121.74
1,221.22
57.56%
Raw Material Cost
2,266.05
1,532.80
733.25
47.84%
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
12.55
1.25
11.30
904.00%
Selling and Distribution Expenses
649.02
542.13
106.89
19.72%
Other Expenses
2.14
-0.12
2.26
1,883.33%
Total Expenditure (Excl Depreciation)
2,949.04
2,074.93
874.11
42.13%
Operating Profit (PBDIT) excl Other Income
393.92
46.81
347.11
741.53%
Other Income
26.80
16.16
10.64
65.84%
Operating Profit (PBDIT)
511.44
184.15
327.29
177.73%
Interest
12.55
1.25
11.30
904.00%
Exceptional Items
16.36
10.51
5.85
55.66%
Gross Profit (PBDT)
1,076.90
588.94
487.96
82.85%
Depreciation
121.93
121.18
0.75
0.62%
Profit Before Tax
393.32
72.23
321.09
444.54%
Tax
113.78
29.02
84.76
292.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
279.54
43.22
236.32
546.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
279.54
43.22
236.32
546.78%
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
279.54
43.22
236.32
546.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,293.65
1,801.07
1,492.58
82.87%
Earnings per share (EPS)
49.91
9.21
40.70
441.91%
Diluted Earnings per share
49.91
9.21
40.70
441.91%
Operating Profit Margin (Excl OI)
10.85%
2.21%
0.00
8.64%
Gross Profit Margin
15.41%
9.12%
0.00
6.29%
PAT Margin
8.36%
2.04%
0.00
6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 334.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 16.01% vs 6.66% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.95 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 61.28% vs 91.28% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.46 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 75.45% vs 42.96% in Oct 2023
Annual - Interest
Interest 1.26 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.56% vs -4.48% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.85%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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