Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,445.61
2,968.31
4,364.50
2,728.79
1,635.67
2,448.46
2,250.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,445.61
2,968.31
4,364.50
2,728.79
1,635.67
2,448.46
2,250.94
Raw Material Cost
3,462.26
1,823.98
3,352.88
1,804.60
787.93
1,346.79
914.86
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
51.22
91.20
130.87
137.89
177.89
231.40
241.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
222.88
146.50
95.80
96.44
103.47
106.99
93.45
Selling and Distribution Expenses
147.07
218.73
201.78
138.72
152.90
478.51
487.68
Other Expenses
28.92
38.10
26.38
24.01
20.37
7.30
18.89
Total Expenditure (Excl Depreciation)
4,172.67
2,661.39
4,045.11
2,417.80
1,425.85
2,236.66
1,926.45
Operating Profit (PBDIT) excl Other Income
272.9
306.90000000000003
319.40000000000003
311
209.8
211.8
324.5
Other Income
120.47
19.22
-125.73
-21.74
8.59
-1.94
-13.19
Operating Profit (PBDIT)
684.87
578.41
393.23
495.79
427.79
434.68
614.80
Interest
222.88
146.50
95.80
96.44
103.47
106.99
93.45
Exceptional Items
16.52
0.00
-135.44
-94.15
-151.80
0.33
-14.84
Gross Profit (PBDT)
691.89
892.05
812.05
717.65
638.37
876.87
1,126.03
Depreciation
291.46
252.28
199.57
206.54
209.38
224.81
210.06
Profit Before Tax
187.04
179.63
-37.59
98.66
-36.85
103.21
296.45
Tax
4.63
10.72
28.53
35.22
7.37
19.68
13.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.41
168.91
-66.11
70.73
-44.09
83.53
282.50
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
182.41
168.91
-66.11
70.73
-44.09
83.53
282.50
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
-7.30
-0.14
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.41
168.91
-66.11
63.44
-44.23
83.53
282.50
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
4,177.26
4,028.86
3,931.84
4,127.29
3,457.83
3,529.42
3,508.26
Earnings per share (EPS)
6.23
3.37
-2.25
2.48
-1.58
3.0
10.14
Diluted Earnings per share
6.23
3.37
-2.25
2.48
-1.58
3.0
10.14
Operating Profit Margin (Excl OI)
6.14%
10.34%
7.32%
11.4%
12.83%
8.65%
14.42%
Gross Profit Margin
10.76%
14.55%
3.71%
11.18%
10.55%
13.4%
22.5%
PAT Margin
4.1%
5.69%
-1.51%
2.59%
-2.7%
3.41%
12.55%
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 Oct 2024 is 49.77%
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 7.99%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 0.93%
Interest
YoY Growth in year ended Oct 2024 is 52.15%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of MBK Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,445.61
8,055.96
-3,610.35
-44.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,445.61
8,055.96
-3,610.35
-44.82%
Raw Material Cost
3,462.26
18.31
3,443.95
18,809.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.22
3,277.14
-3,225.92
-98.44%
Power Cost
0
0
0.00
Manufacturing Expenses
222.88
0.00
222.88
Selling and Distribution Expenses
147.07
1,759.72
-1,612.65
-91.64%
Other Expenses
28.92
63.13
-34.21
-54.19%
Total Expenditure (Excl Depreciation)
4,172.67
5,686.44
-1,513.77
-26.62%
Operating Profit (PBDIT) excl Other Income
272.94
2,369.52
-2,096.58
-88.48%
Other Income
120.47
79.52
40.95
51.50%
Operating Profit (PBDIT)
684.87
2,600.95
-1,916.08
-73.67%
Interest
222.88
0.00
222.88
Exceptional Items
16.52
216.80
-200.28
-92.38%
Gross Profit (PBDT)
691.89
7,885.75
-7,193.86
-91.23%
Depreciation
291.46
151.90
139.56
91.88%
Profit Before Tax
187.04
2,665.85
-2,478.81
-92.98%
Tax
4.63
750.73
-746.10
-99.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
182.41
1,915.12
-1,732.71
-90.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.41
1,915.12
-1,732.71
-90.48%
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
182.41
1,915.12
-1,732.71
-90.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,177.26
13,800.13
-9,622.87
-69.73%
Earnings per share (EPS)
6.23
343.89
-337.66
-98.19%
Diluted Earnings per share
6.23
343.89
-337.66
-98.19%
Operating Profit Margin (Excl OI)
6.14%
29.41%
0.00
-23.27%
Gross Profit Margin
10.76%
34.98%
0.00
-24.22%
PAT Margin
4.10%
23.77%
0.00
-19.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 444.56 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 49.77%
Annual - Consolidate Net Profit
Consolidate Net Profit 18.24 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 7.99%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.44 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.93%
Annual - Interest
Interest 22.29 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 52.15%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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