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
16,592.00
12,242.00
9,637.21
7,375.20
5,555.73
3,790.64
2,989.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,592.00
12,242.00
9,637.21
7,375.20
5,555.73
3,790.64
2,989.26
Raw Material Cost
10,689.00
7,969.00
6,423.15
4,748.10
3,509.09
2,297.37
1,793.18
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
53.00
12.00
5.00
6.10
6.03
1.85
1.03
Selling and Distribution Expenses
4,795.00
3,560.00
2,712.63
2,026.90
1,568.04
1,185.48
925.79
Other Expenses
-5.30
-1.20
-0.50
-0.61
-0.60
-0.19
-0.10
Total Expenditure (Excl Depreciation)
15,484.00
11,529.00
9,135.78
6,775.01
5,077.12
3,482.85
2,718.97
Operating Profit (PBDIT) excl Other Income
1108
713
501.4
600.2
478.6
307.8
270.3
Other Income
615.00
50.00
-6.93
-14.71
-1.36
-7.85
0.42
Operating Profit (PBDIT)
2,050.00
897.00
598.01
659.77
526.36
327.86
292.35
Interest
53.00
12.00
5.00
6.10
6.03
1.85
1.03
Exceptional Items
-208.00
0.00
-143.54
-23.46
-42.83
0.00
0.00
Gross Profit (PBDT)
5,903.00
4,273.00
3,214.05
2,627.10
2,046.65
1,493.27
1,196.09
Depreciation
327.00
134.00
103.52
74.28
49.10
27.92
21.64
Profit Before Tax
1,459.00
748.00
345.95
555.93
428.40
298.09
269.68
Tax
488.00
303.00
108.64
170.11
168.35
96.34
84.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
972.00
453.00
232.58
388.41
270.33
201.74
184.78
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
972.00
453.00
232.58
388.41
270.33
201.74
184.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-9.00
4.73
-2.59
-10.28
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
970.00
444.00
237.32
385.82
260.05
201.74
184.78
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
4,565.00
3,569.00
3,244.56
2,076.65
1,729.84
1,503.63
1,346.17
Earnings per share (EPS)
212.72
97.6
53.07
87.56
61.08
45.64
41.63
Diluted Earnings per share
212.72
97.6
53.07
87.56
61.08
45.64
41.63
Operating Profit Margin (Excl OI)
6.68%
5.82%
5.2%
8.14%
8.61%
8.12%
9.04%
Gross Profit Margin
10.76%
7.2%
4.66%
8.54%
8.59%
8.6%
9.75%
PAT Margin
5.86%
3.7%
2.41%
5.27%
4.87%
5.32%
6.18%
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 35.53% vs 27.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 118.47% vs 87.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 69.42% vs 40.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 341.67% vs 140.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of LTS, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,592.00
22,579.00
-5,987.00
-26.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,592.00
22,579.00
-5,987.00
-26.52%
Raw Material Cost
10,689.00
17,492.00
-6,803.00
-38.89%
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
53.00
0.00
53.00
Selling and Distribution Expenses
4,795.00
4,074.00
721.00
17.70%
Other Expenses
-5.30
0.00
-5.30
Total Expenditure (Excl Depreciation)
15,484.00
21,566.00
-6,082.00
-28.20%
Operating Profit (PBDIT) excl Other Income
1,108.00
1,013.00
95.00
9.38%
Other Income
615.00
159.00
456.00
286.79%
Operating Profit (PBDIT)
2,050.00
1,548.00
502.00
32.43%
Interest
53.00
0.00
53.00
Exceptional Items
-208.00
-202.00
-6.00
-2.97%
Gross Profit (PBDT)
5,903.00
5,087.00
816.00
16.04%
Depreciation
327.00
376.00
-49.00
-13.03%
Profit Before Tax
1,459.00
970.00
489.00
50.41%
Tax
488.00
480.00
8.00
1.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
972.00
489.00
483.00
98.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
972.00
489.00
483.00
98.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
970.00
489.00
481.00
98.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,565.00
10,884.00
-6,319.00
-58.06%
Earnings per share (EPS)
212.72
19.40
193.32
996.49%
Diluted Earnings per share
212.72
19.40
193.32
996.49%
Operating Profit Margin (Excl OI)
6.68%
4.49%
0.00
2.19%
Gross Profit Margin
10.76%
5.96%
0.00
4.80%
PAT Margin
5.86%
2.17%
0.00
3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,659.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.53% vs 27.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.47% vs 87.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.42% vs 40.02% in Dec 2023
Annual - Interest
Interest 5.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 341.67% vs 140.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.68%
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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