Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
19,804.25
26,632.15
29,767.43
26,347.16
21,996.89
36,109.03
25,715.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,804.25
26,632.15
29,767.43
26,347.16
21,996.89
36,109.03
25,715.94
Raw Material Cost
17,185.35
23,813.73
26,711.65
23,614.24
19,741.19
32,761.15
23,026.65
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
2.00
17.84
3.12
3.54
4.30
16.61
5.79
Selling and Distribution Expenses
2,440.79
2,378.12
2,404.80
2,156.86
2,051.33
2,157.69
2,043.48
Other Expenses
-0.20
-1.78
-0.31
-0.35
-0.43
-1.66
-0.58
Total Expenditure (Excl Depreciation)
19,626.14
26,191.85
29,116.45
25,771.10
21,792.52
34,918.85
25,070.13
Operating Profit (PBDIT) excl Other Income
178.1
440.3
651
576.1
204.4
1190.2
645.8
Other Income
97.87
9.20
7.80
15.01
7.17
10.52
12.37
Operating Profit (PBDIT)
375.47
553.93
755.06
685.87
303.95
1,321.35
774.08
Interest
2.00
17.84
3.12
3.54
4.30
16.61
5.79
Exceptional Items
0.00
0.00
34.00
7.07
0.00
5.56
0.00
Gross Profit (PBDT)
2,618.89
2,818.41
3,055.78
2,732.91
2,255.70
3,347.87
2,689.29
Depreciation
99.49
104.43
96.28
94.80
92.41
120.65
115.91
Profit Before Tax
273.98
431.66
689.66
594.60
207.24
1,189.65
652.38
Tax
119.43
145.90
219.12
184.20
74.90
434.83
275.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.06
271.31
437.05
390.98
120.84
732.96
357.64
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
136.06
271.31
437.05
390.98
120.84
732.96
357.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.48
14.46
33.48
19.42
11.51
21.86
19.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.54
285.76
470.53
410.41
132.34
754.82
377.22
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
5,569.71
5,566.50
5,384.62
5,033.82
4,707.52
4,235.07
3,592.59
Earnings per share (EPS)
22.96
45.84
73.84
66.11
20.62
125.61
61.29
Diluted Earnings per share
22.96
45.84
73.84
66.11
20.62
125.61
61.29
Operating Profit Margin (Excl OI)
0.9%
1.65%
2.19%
2.19%
0.93%
3.3%
2.51%
Gross Profit Margin
1.89%
2.01%
2.64%
2.62%
1.36%
3.63%
2.99%
PAT Margin
0.69%
1.02%
1.47%
1.48%
0.55%
2.03%
1.39%
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 Sep 2024 is -25.64% vs -10.53% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -45.94% vs -39.26% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -49.04% vs -27.11% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -88.76% vs 474.19% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Leoclan Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,804.25
10,037.00
9,767.25
97.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,804.25
10,037.00
9,767.25
97.31%
Raw Material Cost
17,185.35
6,708.00
10,477.35
156.19%
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
2.00
0.00
2.00
Selling and Distribution Expenses
2,440.79
2,927.00
-486.21
-16.61%
Other Expenses
-0.20
8.30
-8.50
-102.41%
Total Expenditure (Excl Depreciation)
19,626.14
9,718.00
9,908.14
101.96%
Operating Profit (PBDIT) excl Other Income
178.11
319.00
-140.89
-44.17%
Other Income
97.87
100.00
-2.13
-2.13%
Operating Profit (PBDIT)
375.47
555.00
-179.53
-32.35%
Interest
2.00
0.00
2.00
Exceptional Items
0.00
-50.00
50.00
100.00%
Gross Profit (PBDT)
2,618.89
3,329.00
-710.11
-21.33%
Depreciation
99.49
136.00
-36.51
-26.85%
Profit Before Tax
273.98
369.00
-95.02
-25.75%
Tax
119.43
99.00
20.43
20.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.06
262.00
-125.94
-48.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.06
262.00
-125.94
-48.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.48
7.00
11.48
164.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.54
269.00
-114.46
-42.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,569.71
8,968.00
-3,398.29
-37.89%
Earnings per share (EPS)
22.96
45.05
-22.09
-49.03%
Diluted Earnings per share
22.96
45.05
-22.09
-49.03%
Operating Profit Margin (Excl OI)
0.90%
3.18%
0.00
-2.28%
Gross Profit Margin
1.89%
5.03%
0.00
-3.14%
PAT Margin
0.69%
2.61%
0.00
-1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,980.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.64% vs -10.53% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.45 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -45.94% vs -39.26% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -49.04% vs -27.11% in Sep 2023
Annual - Interest
Interest 0.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -88.76% vs 474.19% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.90%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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