Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
14,455.42
12,839.50
10,588.80
9,626.15
9,017.94
10,059.00
9,865.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,455.42
12,839.50
10,588.80
9,626.15
9,017.94
10,059.00
9,865.11
Raw Material Cost
6,778.62
6,035.50
5,048.43
4,602.17
4,482.76
4,871.84
4,768.07
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
2,614.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.08
34.47
36.95
40.29
46.37
46.09
49.45
Selling and Distribution Expenses
5,367.14
4,720.02
4,421.85
4,259.60
4,124.32
4,132.93
4,250.79
Other Expenses
-3.51
-3.45
-3.69
-4.03
-4.64
-4.61
-266.36
Total Expenditure (Excl Depreciation)
12,145.76
10,755.51
9,470.28
8,861.77
8,607.08
9,004.77
9,018.87
Operating Profit (PBDIT) excl Other Income
2309.7
2084
1118.5
764.4
410.90000000000003
1054.2
846.2
Other Income
9.38
13.07
7.46
2.05
1.59
2.67
3.90
Operating Profit (PBDIT)
2,329.40
2,105.42
1,180.18
838.32
501.95
1,145.87
971.84
Interest
35.08
34.47
36.95
40.29
46.37
46.09
49.45
Exceptional Items
2.34
0.00
0.00
2.53
33.34
0.00
0.00
Gross Profit (PBDT)
7,676.79
6,804.01
5,540.37
5,023.98
4,535.18
5,187.17
5,097.04
Depreciation
241.94
218.21
238.66
235.76
243.09
252.26
264.28
Profit Before Tax
2,054.73
1,852.74
904.58
564.79
245.83
847.52
658.10
Tax
678.31
604.28
317.10
207.40
106.63
283.48
233.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,376.41
1,248.46
587.48
357.39
139.19
564.03
424.62
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
1,376.41
1,248.46
587.48
357.39
139.19
564.03
424.62
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
1,376.41
1,248.46
587.48
357.39
139.19
564.03
424.62
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
10,864.90
9,616.39
8,374.34
7,793.41
7,442.56
7,310.09
6,752.83
Earnings per share (EPS)
41.75
37.69
17.74
10.79
4.2
17.03
12.82
Diluted Earnings per share
41.75
37.69
17.74
10.79
4.2
17.03
12.82
Operating Profit Margin (Excl OI)
14.38%
14.6%
8.82%
6.24%
2.85%
8.86%
7.13%
Gross Profit Margin
15.89%
16.13%
10.8%
8.32%
5.42%
10.93%
9.35%
PAT Margin
9.52%
9.72%
5.55%
3.71%
1.54%
5.61%
4.3%
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 Sep 2024 is 12.59% vs 21.26% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 10.24% vs 112.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.88% vs 78.43% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 1.74% vs -6.50% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Mandarake, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,455.42
22,895.35
-8,439.93
-36.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,455.42
22,895.35
-8,439.93
-36.86%
Raw Material Cost
6,778.62
9,398.29
-2,619.67
-27.87%
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
35.08
66.34
-31.26
-47.12%
Selling and Distribution Expenses
5,367.14
11,151.25
-5,784.11
-51.87%
Other Expenses
-3.51
-6.63
3.12
47.06%
Total Expenditure (Excl Depreciation)
12,145.76
20,549.54
-8,403.78
-40.90%
Operating Profit (PBDIT) excl Other Income
2,309.65
2,345.81
-36.16
-1.54%
Other Income
9.38
57.68
-48.30
-83.74%
Operating Profit (PBDIT)
2,329.40
3,219.84
-890.44
-27.65%
Interest
35.08
66.34
-31.26
-47.12%
Exceptional Items
2.34
-346.03
348.37
100.68%
Gross Profit (PBDT)
7,676.79
13,497.06
-5,820.27
-43.12%
Depreciation
241.94
816.35
-574.41
-70.36%
Profit Before Tax
2,054.73
1,991.12
63.61
3.19%
Tax
678.31
713.10
-34.79
-4.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,376.41
1,278.02
98.39
7.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,376.41
1,278.02
98.39
7.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,376.41
1,278.02
98.39
7.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,864.90
10,570.12
294.78
2.79%
Earnings per share (EPS)
41.75
80.13
-38.38
-47.90%
Diluted Earnings per share
41.75
80.13
-38.38
-47.90%
Operating Profit Margin (Excl OI)
14.38%
10.25%
0.00
4.13%
Gross Profit Margin
15.89%
12.26%
0.00
3.63%
PAT Margin
9.52%
5.58%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,445.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.59% vs 21.26% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 137.64 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.24% vs 112.51% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.88% vs 78.43% in Sep 2023
Annual - Interest
Interest 3.51 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.74% vs -6.50% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.38%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
