Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
3,199.58
2,640.88
2,219.05
1,757.79
1,217.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,199.58
2,640.88
2,219.05
1,757.79
1,217.50
Raw Material Cost
1,986.01
1,633.19
1,388.48
1,141.17
657.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.72
1.06
1.29
1.19
1.16
Selling and Distribution Expenses
963.10
791.49
641.60
489.61
480.07
Other Expenses
0.58
1.15
2.20
9.54
16.47
Total Expenditure (Excl Depreciation)
2,955.59
2,437.22
2,053.34
1,727.34
1,302.98
Operating Profit (PBDIT) excl Other Income
244
203.70000000000002
165.7
30.5
-85.5
Other Income
1.60
-1.16
0.17
-3.33
-1.10
Operating Profit (PBDIT)
483.58
350.74
239.78
88.20
-7.22
Interest
0.72
1.06
1.29
1.19
1.16
Exceptional Items
67.75
6.31
0.00
0.00
51.16
Gross Profit (PBDT)
1,213.57
1,007.69
830.57
616.62
560.46
Depreciation
237.98
148.23
73.90
61.08
79.36
Profit Before Tax
312.63
207.76
164.59
25.92
-36.59
Tax
87.57
65.85
41.03
7.68
-9.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.62
138.43
121.10
18.04
-25.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
221.62
138.43
121.10
18.04
-25.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.44
3.48
2.47
0.21
-1.50
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.06
141.91
123.56
18.25
-27.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
967.03
826.70
357.11
239.58
233.81
Earnings per share (EPS)
44.83
28.08
24.93
3.71
-5.29
Diluted Earnings per share
44.83
28.08
24.93
3.71
-5.29
Operating Profit Margin (Excl OI)
7.63%
7.71%
7.47%
1.73%
-7.02%
Gross Profit Margin
17.21%
13.48%
10.75%
4.95%
3.51%
PAT Margin
6.93%
5.24%
5.46%
1.03%
-2.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2024 is 21.16% vs 19.01% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 58.63% vs 14.81% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 36.97% vs 46.87% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is -36.36% vs -15.38% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of LIGHTWORKS Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,199.58
867.97
2,331.61
268.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,199.58
867.97
2,331.61
268.63%
Raw Material Cost
1,986.01
430.07
1,555.94
361.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
164.16
-164.16
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.72
0.32
0.40
125.00%
Selling and Distribution Expenses
963.10
532.29
430.81
80.94%
Other Expenses
0.58
-16.45
17.03
103.53%
Total Expenditure (Excl Depreciation)
2,955.59
962.37
1,993.22
207.12%
Operating Profit (PBDIT) excl Other Income
243.99
-94.40
338.39
358.46%
Other Income
1.60
33.90
-32.30
-95.28%
Operating Profit (PBDIT)
483.58
-58.15
541.73
931.61%
Interest
0.72
0.32
0.40
125.00%
Exceptional Items
67.75
-394.76
462.51
117.16%
Gross Profit (PBDT)
1,213.57
437.89
775.68
177.14%
Depreciation
237.98
2.35
235.63
10,026.81%
Profit Before Tax
312.63
-455.58
768.21
168.62%
Tax
87.57
-157.90
245.47
155.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
221.62
-297.68
519.30
174.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
221.62
-297.68
519.30
174.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.44
0.00
3.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.06
-297.68
522.74
175.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
967.03
236.77
730.26
308.43%
Earnings per share (EPS)
44.83
-6.50
51.33
789.69%
Diluted Earnings per share
44.83
-6.50
51.33
789.69%
Operating Profit Margin (Excl OI)
7.63%
-10.88%
0.00
18.51%
Gross Profit Margin
17.21%
-52.22%
0.00
69.43%
PAT Margin
6.93%
-34.30%
0.00
41.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 319.96 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 21.16% vs 19.01% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.51 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 58.63% vs 14.81% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.20 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 36.97% vs 46.87% in Jan 2023
Annual - Interest
Interest 0.07 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -36.36% vs -15.38% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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