Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
43,861.00
40,616.00
37,736.00
43,175.00
41,270.00
44,279.00
40,024.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,861.00
40,616.00
37,736.00
43,175.00
41,270.00
44,279.00
40,024.00
Raw Material Cost
15,194.00
15,070.00
13,739.00
15,546.00
14,443.00
13,787.00
22,863.00
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
14,508.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
277.00
223.00
275.00
451.00
426.00
692.00
763.00
Selling and Distribution Expenses
22,974.00
21,005.00
18,921.00
22,272.00
21,079.00
22,706.00
9,535.00
Other Expenses
-27.70
-21.60
-26.60
-43.90
-40.40
-67.80
-1,526.60
Total Expenditure (Excl Depreciation)
38,168.00
36,082.00
32,669.00
37,830.00
35,544.00
36,507.00
32,403.00
Operating Profit (PBDIT) excl Other Income
5693
4534
5067
5345
5726
7772
7621
Other Income
483.00
-702.00
233.00
-6.00
-10.00
209.00
515.00
Operating Profit (PBDIT)
8,203.00
6,019.00
7,329.00
8,355.00
8,499.00
9,392.00
9,188.00
Interest
277.00
223.00
275.00
451.00
426.00
692.00
763.00
Exceptional Items
0.00
0.00
0.00
0.00
-5,280.00
0.00
0.00
Gross Profit (PBDT)
28,667.00
25,546.00
23,997.00
27,629.00
26,827.00
30,492.00
17,161.00
Depreciation
2,027.00
2,187.00
2,029.00
3,016.00
2,783.00
1,411.00
1,052.00
Profit Before Tax
5,898.00
3,608.00
5,024.00
4,887.00
8.00
7,285.00
7,372.00
Tax
1,747.00
1,124.00
1,385.00
1,394.00
1,694.00
2,022.00
2,201.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,293.00
1,790.00
2,915.00
2,822.00
-2,130.00
4,703.00
4,720.00
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
2,293.00
1,790.00
2,915.00
2,822.00
-2,130.00
4,703.00
4,720.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
705.00
813.00
729.00
671.00
445.00
559.00
450.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,998.00
2,603.00
3,644.00
3,493.00
-1,685.00
5,262.00
5,170.00
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
40,741.00
37,658.00
31,704.00
29,236.00
27,563.00
29,726.00
25,263.00
Earnings per share (EPS)
59.86
190.31
79.04
69.61
-52.94
114.92
115.58
Diluted Earnings per share
59.86
190.31
79.04
69.61
-52.94
114.92
115.58
Operating Profit Margin (Excl OI)
12.98%
11.16%
13.43%
12.38%
13.87%
17.55%
19.04%
Gross Profit Margin
18.07%
14.27%
18.69%
18.3%
6.76%
19.64%
21.05%
PAT Margin
5.23%
4.41%
7.72%
6.54%
-5.16%
10.62%
11.79%
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 Jun 2024 is 7.99% vs 7.63% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 15.17% vs -28.57% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 14.86% vs -5.28% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 24.22% vs -18.91% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Macromill, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
43,861.00
22,594.18
21,266.82
94.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,861.00
22,594.18
21,266.82
94.13%
Raw Material Cost
15,194.00
13,390.68
1,803.32
13.47%
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
277.00
0.04
276.96
692,400.00%
Selling and Distribution Expenses
22,974.00
5,311.72
17,662.28
332.52%
Other Expenses
-27.70
87.37
-115.07
-131.70%
Total Expenditure (Excl Depreciation)
38,168.00
19,576.12
18,591.88
94.97%
Operating Profit (PBDIT) excl Other Income
5,693.00
3,018.06
2,674.94
88.63%
Other Income
483.00
147.39
335.61
227.70%
Operating Profit (PBDIT)
8,203.00
3,516.85
4,686.15
133.25%
Interest
277.00
0.04
276.96
692,400.00%
Exceptional Items
0.00
9.31
-9.31
-100.00%
Gross Profit (PBDT)
28,667.00
9,203.50
19,463.50
211.48%
Depreciation
2,027.00
378.58
1,648.42
435.42%
Profit Before Tax
5,898.00
3,147.54
2,750.46
87.38%
Tax
1,747.00
1,026.31
720.69
70.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,293.00
2,115.66
177.34
8.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,293.00
2,115.66
177.34
8.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
705.00
5.57
699.43
12,557.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,998.00
2,121.23
876.77
41.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,741.00
26,124.43
14,616.57
55.95%
Earnings per share (EPS)
59.86
222.23
-162.37
-73.06%
Diluted Earnings per share
59.86
222.23
-162.37
-73.06%
Operating Profit Margin (Excl OI)
12.98%
13.24%
0.00
-0.26%
Gross Profit Margin
18.07%
15.61%
0.00
2.46%
PAT Margin
5.23%
9.36%
0.00
-4.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,386.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.99% vs 7.63% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 299.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.17% vs -28.57% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 772.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.86% vs -5.28% in Jun 2023
Annual - Interest
Interest 27.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.22% vs -18.91% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.98%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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