Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
22,197.99
21,374.15
24,774.49
19,682.68
19,749.52
10,915.73
10,087.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,197.99
21,374.15
24,774.49
19,682.68
19,749.52
10,915.73
10,087.57
Raw Material Cost
7,692.04
6,972.24
10,720.83
8,338.94
10,894.82
3,621.67
1,275.42
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
1,178.44
1,122.08
1,138.91
819.67
666.25
600.37
517.30
Selling and Distribution Expenses
36.87
33.90
34.80
79.35
111.09
27.20
20.00
Other Expenses
189.59
188.13
165.22
118.31
158.58
142.45
309.66
Total Expenditure (Excl Depreciation)
10,803.29
10,009.48
13,546.75
10,421.02
13,257.93
5,673.70
4,909.29
Operating Profit (PBDIT) excl Other Income
11394.7
11364.7
11227.7
9261.699999999999
6491.599999999999
5242
5178.3
Other Income
1.36
1.28
3.45
8.29
-1.30
0.33
0.10
Operating Profit (PBDIT)
14,348.90
14,274.97
13,898.92
11,144.30
8,581.64
7,162.59
6,911.64
Interest
1,178.44
1,122.08
1,138.91
819.67
666.25
600.37
517.30
Exceptional Items
-27.65
0.00
-135.49
-25.36
-17.57
0.00
0.00
Gross Profit (PBDT)
11,553.12
11,492.89
11,385.95
9,469.40
7,429.60
5,974.19
7,596.20
Depreciation
2,952.83
2,909.01
2,667.72
1,874.34
1,425.09
1,319.87
1,215.95
Profit Before Tax
10,189.97
10,243.87
9,956.79
8,424.92
6,472.72
5,242.36
5,171.17
Tax
1.75
1.74
2.14
1.71
1.72
1.83
1.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,188.22
10,242.13
9,954.65
8,423.22
6,470.99
5,240.53
5,169.59
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
10,188.22
10,242.13
9,954.65
8,423.22
6,470.99
5,240.53
5,169.59
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
10,188.22
10,242.13
9,954.65
8,423.22
6,470.99
5,240.53
5,169.59
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
2,25,031.30
2,13,854.48
2,14,911.40
1,43,202.45
1,21,775.21
1,08,309.20
1,08,416.87
Earnings per share (EPS)
5667.44
5737.89
5894.42
6219.22
5731.52
4764.12
4699.63
Diluted Earnings per share
5667.44
5737.89
5894.42
6219.22
5731.52
4764.12
4699.63
Operating Profit Margin (Excl OI)
51.33%
53.17%
45.32%
47.05%
32.87%
48.02%
51.33%
Gross Profit Margin
59.21%
61.54%
50.96%
52.33%
39.99%
60.12%
63.32%
PAT Margin
45.9%
47.92%
40.18%
42.8%
32.77%
48.01%
51.25%
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 2023 is 3.85% vs -13.73% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -0.53% vs 2.89% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 0.52% vs 2.72% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 5.02% vs -1.48% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of LaSalle LOGIPORT REIT With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,197.99
20,295.22
1,902.77
9.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,197.99
20,295.22
1,902.77
9.38%
Raw Material Cost
7,692.04
5,607.08
2,084.96
37.18%
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
1,178.44
859.76
318.68
37.07%
Selling and Distribution Expenses
36.87
90.89
-54.02
-59.43%
Other Expenses
189.59
314.25
-124.66
-39.67%
Total Expenditure (Excl Depreciation)
10,803.29
9,700.25
1,103.04
11.37%
Operating Profit (PBDIT) excl Other Income
11,394.71
10,594.97
799.74
7.55%
Other Income
1.36
-32.82
34.18
104.14%
Operating Profit (PBDIT)
14,348.90
14,400.82
-51.92
-0.36%
Interest
1,178.44
859.76
318.68
37.07%
Exceptional Items
-27.65
0.00
-27.65
Gross Profit (PBDT)
11,553.12
10,849.46
703.66
6.49%
Depreciation
2,952.83
3,838.68
-885.85
-23.08%
Profit Before Tax
10,189.97
9,702.39
487.58
5.03%
Tax
1.75
1.79
-0.04
-2.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,188.22
9,700.59
487.63
5.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,188.22
9,700.59
487.63
5.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,188.22
9,700.59
487.63
5.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,25,031.30
1,43,294.05
81,737.25
57.04%
Earnings per share (EPS)
5,667.44
10,386.07
-4,718.63
-45.43%
Diluted Earnings per share
5,667.44
10,386.07
-4,718.63
-45.43%
Operating Profit Margin (Excl OI)
51.33%
52.20%
0.00
-0.87%
Gross Profit Margin
59.21%
66.72%
0.00
-7.51%
PAT Margin
45.90%
47.80%
0.00
-1.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,219.80 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.85% vs -13.73% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,018.82 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -0.53% vs 2.89% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,434.75 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 0.52% vs 2.72% in Aug 2022
Annual - Interest
Interest 117.84 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 5.02% vs -1.48% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.33%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






