Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
28,513.00
24,488.00
20,416.00
17,190.00
15,200.18
18,327.30
20,102.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,513.00
24,488.00
20,416.00
17,190.00
15,200.18
18,327.30
20,102.76
Raw Material Cost
10,985.00
9,406.00
8,159.00
6,458.00
5,574.30
6,915.20
8,414.21
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
6.00
4.00
5.00
4.00
18.01
0.00
0.00
Selling and Distribution Expenses
6,740.00
5,650.00
4,533.00
3,885.00
3,695.04
3,853.27
4,993.37
Other Expenses
239.00
218.30
155.50
149.40
157.19
169.36
161.49
Total Expenditure (Excl Depreciation)
20,121.00
17,243.00
14,252.00
11,841.00
10,859.24
12,462.12
15,022.50
Operating Profit (PBDIT) excl Other Income
8392
7245
6164
5349
4340.9
5865.2
5080.299999999999
Other Income
107.00
694.00
1,324.00
538.00
774.44
2,498.24
347.03
Operating Profit (PBDIT)
10,769.00
9,856.00
9,227.00
7,406.00
6,527.07
9,728.13
6,905.70
Interest
6.00
4.00
5.00
4.00
18.01
0.00
0.00
Exceptional Items
-70.00
84.00
-59.00
140.00
-265.62
35.69
-238.37
Gross Profit (PBDT)
17,528.00
15,082.00
12,257.00
10,732.00
9,625.88
11,412.10
11,688.55
Depreciation
2,270.00
1,917.00
1,745.00
1,541.00
1,411.70
1,364.70
1,478.42
Profit Before Tax
8,424.00
8,018.00
7,419.00
6,001.00
4,831.74
8,399.11
5,188.93
Tax
2,137.00
2,064.00
2,129.00
1,710.00
1,502.16
2,297.31
1,418.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,286.00
5,953.00
5,290.00
4,291.00
3,329.59
6,101.80
3,770.88
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
6,286.00
5,953.00
5,290.00
4,291.00
3,329.59
6,101.80
3,770.88
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
6,286.00
5,953.00
5,290.00
4,291.00
3,329.59
6,101.80
3,770.88
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
52,330.00
49,827.00
45,414.00
39,202.00
36,566.73
35,327.14
33,546.84
Earnings per share (EPS)
63.82
60.45
53.75
43.6
33.83
61.99
38.31
Diluted Earnings per share
63.82
60.45
53.75
43.6
33.83
61.99
38.31
Operating Profit Margin (Excl OI)
29.43%
29.59%
30.16%
30.99%
28.56%
32.0%
25.27%
Gross Profit Margin
37.51%
40.57%
44.89%
43.87%
41.07%
53.27%
33.17%
PAT Margin
22.05%
24.31%
25.91%
24.96%
21.9%
33.29%
18.76%
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 Aug 2024 is 16.44% vs 19.95% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 5.59% vs 12.53% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 16.37% vs 15.93% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 50.00% vs -20.00% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Mani, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
28,513.00
1,39,007.00
-1,10,494.00
-79.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,513.00
1,39,007.00
-1,10,494.00
-79.49%
Raw Material Cost
10,985.00
66,936.00
-55,951.00
-83.59%
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
6.00
50.00
-44.00
-88.00%
Selling and Distribution Expenses
6,740.00
41,975.00
-35,235.00
-83.94%
Other Expenses
239.00
417.10
-178.10
-42.70%
Total Expenditure (Excl Depreciation)
20,121.00
1,13,132.00
-93,011.00
-82.21%
Operating Profit (PBDIT) excl Other Income
8,392.00
25,875.00
-17,483.00
-67.57%
Other Income
107.00
1,072.00
-965.00
-90.02%
Operating Profit (PBDIT)
10,769.00
37,496.00
-26,727.00
-71.28%
Interest
6.00
50.00
-44.00
-88.00%
Exceptional Items
-70.00
231.00
-301.00
-130.30%
Gross Profit (PBDT)
17,528.00
72,071.00
-54,543.00
-75.68%
Depreciation
2,270.00
10,549.00
-8,279.00
-78.48%
Profit Before Tax
8,424.00
27,127.00
-18,703.00
-68.95%
Tax
2,137.00
8,521.00
-6,384.00
-74.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,286.00
18,605.00
-12,319.00
-66.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,286.00
18,605.00
-12,319.00
-66.21%
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
6,286.00
18,605.00
-12,319.00
-66.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,330.00
1,81,652.00
-1,29,322.00
-71.19%
Earnings per share (EPS)
63.82
645.40
-581.58
-90.11%
Diluted Earnings per share
63.82
645.40
-581.58
-90.11%
Operating Profit Margin (Excl OI)
29.43%
18.61%
0.00
10.82%
Gross Profit Margin
37.51%
27.10%
0.00
10.41%
PAT Margin
22.05%
13.38%
0.00
8.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,851.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.44% vs 19.95% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 628.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.59% vs 12.53% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,066.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.37% vs 15.93% in Aug 2023
Annual - Interest
Interest 0.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 50.00% vs -20.00% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.43%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






