Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,161.87
1,757.80
1,653.70
1,388.12
963.64
1,212.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,161.87
1,757.80
1,653.70
1,388.12
963.64
1,212.76
Raw Material Cost
1,052.36
878.48
777.49
579.28
480.89
647.64
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
7.27
5.12
4.38
4.17
4.84
3.29
Selling and Distribution Expenses
970.39
839.44
787.81
608.51
518.39
447.14
Other Expenses
-0.54
-0.34
0.37
-0.42
-0.48
-0.33
Total Expenditure (Excl Depreciation)
2,024.65
1,719.63
1,573.41
1,187.79
999.28
1,094.78
Operating Profit (PBDIT) excl Other Income
137.20000000000002
38.199999999999996
80.3
200.3
-35.6
118
Other Income
17.94
9.31
3.03
-4.37
12.69
25.94
Operating Profit (PBDIT)
184.80
69.43
94.58
202.77
-9.82
174.82
Interest
7.27
5.12
4.38
4.17
4.84
3.29
Exceptional Items
0.00
0.00
0.00
-6.40
0.00
-0.11
Gross Profit (PBDT)
1,109.51
879.32
876.21
808.84
482.75
565.12
Depreciation
29.64
20.72
10.30
5.73
13.14
30.89
Profit Before Tax
147.88
43.59
79.91
186.46
-27.80
140.52
Tax
70.73
20.58
30.93
90.17
0.90
53.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.61
16.78
44.35
91.22
-33.25
82.92
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
72.61
16.78
44.35
91.22
-33.25
82.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.55
6.24
4.62
5.07
4.55
4.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.15
23.02
48.98
96.29
-28.70
87.17
Equity Capital
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
Reserves
270.58
552.17
534.00
450.31
99.23
132.48
Earnings per share (EPS)
51.85
11.45
30.75
62.88
-23.81
59.38
Diluted Earnings per share
51.85
11.45
30.75
62.88
-23.81
59.38
Operating Profit Margin (Excl OI)
6.35%
2.24%
4.91%
14.51%
-3.7%
9.73%
Gross Profit Margin
8.21%
3.66%
5.45%
13.85%
-1.52%
14.13%
PAT Margin
3.36%
0.95%
2.68%
6.57%
-3.45%
6.84%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 22.99%
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 235.65%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 177.70%
Interest
YoY Growth in year ended Oct 2024 is 43.14%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Lovable Marketing Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,161.87
5,533.65
-3,371.78
-60.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,161.87
5,533.65
-3,371.78
-60.93%
Raw Material Cost
1,052.36
4,242.16
-3,189.80
-75.19%
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
7.27
3.42
3.85
112.57%
Selling and Distribution Expenses
970.39
898.03
72.36
8.06%
Other Expenses
-0.54
-0.34
-0.20
-58.82%
Total Expenditure (Excl Depreciation)
2,024.65
5,140.19
-3,115.54
-60.61%
Operating Profit (PBDIT) excl Other Income
137.22
393.46
-256.24
-65.12%
Other Income
17.94
24.16
-6.22
-25.75%
Operating Profit (PBDIT)
184.80
534.82
-350.02
-65.45%
Interest
7.27
3.42
3.85
112.57%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
1,109.51
1,291.49
-181.98
-14.09%
Depreciation
29.64
117.19
-87.55
-74.71%
Profit Before Tax
147.88
383.19
-235.31
-61.41%
Tax
70.73
134.53
-63.80
-47.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.61
248.66
-176.05
-70.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.61
248.66
-176.05
-70.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.55
0.00
4.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.15
248.66
-171.51
-68.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
270.58
3,435.64
-3,165.06
-92.12%
Earnings per share (EPS)
51.85
64.59
-12.74
-19.72%
Diluted Earnings per share
51.85
64.59
-12.74
-19.72%
Operating Profit Margin (Excl OI)
6.35%
7.11%
0.00
-0.76%
Gross Profit Margin
8.21%
9.04%
0.00
-0.83%
PAT Margin
3.36%
4.49%
0.00
-1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.19 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 22.99%
Annual - Consolidate Net Profit
Consolidate Net Profit 7.72 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 235.65%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.69 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 177.70%
Annual - Interest
Interest 0.73 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 43.14%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
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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