Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
34,421.00
28,726.00
23,637.00
17,920.00
16,979.00
15,116.00
9,670.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,421.00
28,726.00
23,637.00
17,920.00
16,979.00
15,116.00
9,670.00
Raw Material Cost
20,100.00
17,966.00
13,691.00
10,494.00
10,864.00
9,939.00
6,040.00
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
716.00
504.00
351.00
316.00
273.00
219.00
187.00
Selling and Distribution Expenses
1,691.00
1,624.00
1,816.00
1,337.00
1,148.00
1,084.00
876.00
Other Expenses
46.60
38.20
23.40
15.40
15.50
43.90
35.50
Total Expenditure (Excl Depreciation)
22,973.00
20,476.00
16,092.00
12,301.00
12,440.00
11,681.00
7,458.00
Operating Profit (PBDIT) excl Other Income
11448
8250
7545
5619
4539
3435
2212
Other Income
-771.00
-486.00
-234.00
-299.00
-335.00
-413.00
-246.00
Operating Profit (PBDIT)
11,647.00
8,453.00
7,896.00
5,790.00
4,686.00
3,680.00
2,514.00
Interest
716.00
504.00
351.00
316.00
273.00
219.00
187.00
Exceptional Items
97.00
-108.00
104.00
28.00
-15.00
-16.00
-39.00
Gross Profit (PBDT)
13,351.00
10,071.00
9,361.00
6,956.00
5,633.00
4,738.00
3,269.00
Depreciation
970.00
689.00
585.00
470.00
482.00
439.00
361.00
Profit Before Tax
10,055.00
7,152.00
7,064.00
5,031.00
3,914.00
3,004.00
1,928.00
Tax
3,184.00
2,268.00
2,221.00
1,565.00
1,214.00
927.00
569.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,871.00
4,883.00
4,843.00
3,465.00
2,700.00
2,077.00
1,359.00
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
6,871.00
4,883.00
4,843.00
3,465.00
2,700.00
2,077.00
1,359.00
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
6,871.00
4,883.00
4,843.00
3,465.00
2,700.00
2,077.00
1,359.00
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
25,642.00
19,293.00
14,769.00
10,847.00
7,721.00
7,821.00
5,880.00
Earnings per share (EPS)
408.16
296.19
294.58
208.28
151.63
96.75
63.47
Diluted Earnings per share
408.16
296.19
294.58
208.28
151.63
96.75
63.47
Operating Profit Margin (Excl OI)
33.26%
28.72%
31.92%
31.36%
26.73%
22.72%
22.87%
Gross Profit Margin
32.03%
27.3%
32.36%
30.7%
25.89%
22.78%
23.67%
PAT Margin
19.96%
17.0%
20.49%
19.34%
15.9%
13.74%
14.05%
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 19.83% vs 21.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.71% vs 0.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.92% vs 9.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.06% vs 43.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Loadstar Capital KK With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
34,421.00
92,153.00
-57,732.00
-62.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,421.00
92,153.00
-57,732.00
-62.65%
Raw Material Cost
20,100.00
68,858.00
-48,758.00
-70.81%
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
716.00
1,541.00
-825.00
-53.54%
Selling and Distribution Expenses
1,691.00
11,512.00
-9,821.00
-85.31%
Other Expenses
46.60
101.40
-54.80
-54.04%
Total Expenditure (Excl Depreciation)
22,973.00
82,925.00
-59,952.00
-72.30%
Operating Profit (PBDIT) excl Other Income
11,448.00
9,228.00
2,220.00
24.06%
Other Income
-771.00
760.00
-1,531.00
-201.45%
Operating Profit (PBDIT)
11,647.00
11,489.00
158.00
1.38%
Interest
716.00
1,541.00
-825.00
-53.54%
Exceptional Items
97.00
-38.00
135.00
355.26%
Gross Profit (PBDT)
13,351.00
21,794.00
-8,443.00
-38.74%
Depreciation
970.00
1,501.00
-531.00
-35.38%
Profit Before Tax
10,055.00
8,408.00
1,647.00
19.59%
Tax
3,184.00
2,633.00
551.00
20.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,871.00
5,463.00
1,408.00
25.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,871.00
5,463.00
1,408.00
25.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
312.00
-312.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,871.00
5,775.00
1,096.00
18.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,642.00
42,144.00
-16,502.00
-39.16%
Earnings per share (EPS)
408.16
153.64
254.52
165.66%
Diluted Earnings per share
408.16
153.64
254.52
165.66%
Operating Profit Margin (Excl OI)
33.26%
10.01%
0.00
23.25%
Gross Profit Margin
32.03%
10.75%
0.00
21.28%
PAT Margin
19.96%
5.93%
0.00
14.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,442.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.83% vs 21.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 687.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.71% vs 0.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,241.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.92% vs 9.95% in Dec 2023
Annual - Interest
Interest 71.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.06% vs 43.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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