Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
13,717.77
12,868.47
12,227.26
11,671.31
10,917.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,717.77
12,868.47
12,227.26
11,671.31
10,917.60
Raw Material Cost
9,633.27
8,739.00
8,441.18
8,672.57
7,911.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.05
4.77
11.01
8.69
12.77
Selling and Distribution Expenses
3,771.53
3,290.58
3,152.64
2,812.49
2,751.83
Other Expenses
-1.04
0.07
-1.10
-0.87
-1.28
Total Expenditure (Excl Depreciation)
13,405.49
12,035.04
11,593.82
11,485.05
10,663.37
Operating Profit (PBDIT) excl Other Income
312.3
833.4000000000001
633.4000000000001
186.29999999999998
254.20000000000002
Other Income
-3.79
-48.00
-106.19
-14.49
95.17
Operating Profit (PBDIT)
573.38
956.40
640.03
261.74
428.81
Interest
11.05
4.77
11.01
8.69
12.77
Exceptional Items
60.59
1.50
3.00
-37.11
-80.57
Gross Profit (PBDT)
4,084.50
4,129.46
3,786.07
2,998.74
3,006.06
Depreciation
264.90
170.97
112.78
89.97
79.41
Profit Before Tax
358.01
782.15
519.24
125.98
256.06
Tax
81.73
150.52
-58.36
115.71
161.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.66
565.26
496.42
-38.86
43.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
282.66
565.26
496.42
-38.86
43.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.38
66.38
81.19
49.13
50.74
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.28
631.63
577.60
10.27
94.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
3,280.68
3,108.40
2,322.86
928.74
549.70
Earnings per share (EPS)
10.03
19.85
18.55
-1.45
1.62
Diluted Earnings per share
10.03
19.85
18.55
-1.45
1.62
Operating Profit Margin (Excl OI)
2.28%
6.48%
5.18%
1.6%
2.33%
Gross Profit Margin
4.54%
7.41%
5.17%
1.85%
3.07%
PAT Margin
2.06%
4.39%
4.06%
-0.33%
0.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 6.60% vs 5.24% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -56.25% vs 9.35% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -42.53% vs 34.60% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 131.25% vs -56.36% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of MicroAd, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,717.77
5,859.01
7,858.76
134.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,717.77
5,859.01
7,858.76
134.13%
Raw Material Cost
9,633.27
3,415.34
6,217.93
182.06%
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
11.05
0.02
11.03
55,150.00%
Selling and Distribution Expenses
3,771.53
1,765.71
2,005.82
113.60%
Other Expenses
-1.04
-0.00
-1.04
Total Expenditure (Excl Depreciation)
13,405.49
5,181.05
8,224.44
158.74%
Operating Profit (PBDIT) excl Other Income
312.27
677.95
-365.68
-53.94%
Other Income
-3.79
0.09
-3.88
-4,311.11%
Operating Profit (PBDIT)
573.38
801.42
-228.04
-28.45%
Interest
11.05
0.02
11.03
55,150.00%
Exceptional Items
60.59
1.37
59.22
4,322.63%
Gross Profit (PBDT)
4,084.50
2,443.66
1,640.84
67.15%
Depreciation
264.90
123.38
141.52
114.70%
Profit Before Tax
358.01
679.39
-321.38
-47.30%
Tax
81.73
257.36
-175.63
-68.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
282.66
422.04
-139.38
-33.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.66
422.04
-139.38
-33.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.38
0.00
-6.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
276.28
422.04
-145.76
-34.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,280.68
5,670.24
-2,389.56
-42.14%
Earnings per share (EPS)
10.03
43.80
-33.77
-77.10%
Diluted Earnings per share
10.03
43.80
-33.77
-77.10%
Operating Profit Margin (Excl OI)
2.28%
11.57%
0.00
-9.29%
Gross Profit Margin
4.54%
13.70%
0.00
-9.16%
PAT Margin
2.06%
7.20%
0.00
-5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,371.78 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.60% vs 5.24% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -56.25% vs 9.35% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -42.53% vs 34.60% in Sep 2023
Annual - Interest
Interest 1.11 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 131.25% vs -56.36% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.28%
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
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