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
2,876.59
2,808.09
2,159.72
1,841.40
3,769.29
2,735.68
2,736.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,876.59
2,808.09
2,159.72
1,841.40
3,769.29
2,735.68
2,736.34
Raw Material Cost
1,471.89
1,686.76
1,162.03
814.36
2,457.44
1,406.70
1,337.02
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
113.36
147.34
84.88
83.08
83.32
91.34
96.27
Selling and Distribution Expenses
469.97
495.04
562.07
515.57
491.58
459.67
435.91
Other Expenses
12.57
9.63
12.42
13.46
12.63
16.90
14.18
Total Expenditure (Excl Depreciation)
2,180.97
2,425.39
1,933.17
1,547.66
3,158.66
2,126.71
2,011.01
Operating Profit (PBDIT) excl Other Income
695.6
382.70000000000005
226.6
293.7
610.6
609
725.3
Other Income
-60.51
-99.81
-51.35
-80.80
-144.02
-196.25
-269.97
Operating Profit (PBDIT)
874.22
526.48
384.27
430.67
676.26
673.06
693.44
Interest
113.36
147.34
84.88
83.08
83.32
91.34
96.27
Exceptional Items
0.00
21.57
1.04
0.00
1.70
-1.39
0.00
Gross Profit (PBDT)
1,165.60
877.73
788.62
809.31
1,102.22
1,068.65
1,161.23
Depreciation
239.10
243.59
209.07
217.73
209.64
260.33
238.08
Profit Before Tax
521.76
157.11
91.36
129.86
385.00
319.99
359.08
Tax
179.50
14.62
30.96
42.30
126.85
98.67
107.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.26
142.49
60.40
87.55
258.16
221.32
251.50
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
342.26
142.49
60.40
87.55
258.16
221.32
251.50
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
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
342.26
142.49
60.40
87.55
258.16
221.32
251.50
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
4,330.63
4,003.97
3,878.00
3,854.43
3,809.95
3,584.94
3,441.16
Earnings per share (EPS)
43.35
18.2
7.72
11.18
32.98
28.27
40.55
Diluted Earnings per share
43.35
18.2
7.72
11.18
32.98
28.27
40.55
Operating Profit Margin (Excl OI)
24.18%
13.63%
10.49%
15.95%
16.2%
22.26%
26.51%
Gross Profit Margin
26.45%
14.27%
13.91%
18.88%
15.78%
21.21%
21.82%
PAT Margin
11.9%
5.07%
2.8%
4.75%
6.85%
8.09%
9.19%
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 2.44% vs 30.02% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 140.21% vs 135.93% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 49.24% vs 43.78% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -23.01% vs 73.50% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Mullion Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,876.59
1,364.31
1,512.28
110.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,876.59
1,364.31
1,512.28
110.85%
Raw Material Cost
1,471.89
702.57
769.32
109.50%
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
113.36
2.79
110.57
3,963.08%
Selling and Distribution Expenses
469.97
592.45
-122.48
-20.67%
Other Expenses
12.57
-0.28
12.85
4,589.29%
Total Expenditure (Excl Depreciation)
2,180.97
1,295.01
885.96
68.41%
Operating Profit (PBDIT) excl Other Income
695.63
69.30
626.33
903.80%
Other Income
-60.51
20.65
-81.16
-393.03%
Operating Profit (PBDIT)
874.22
159.46
714.76
448.24%
Interest
113.36
2.79
110.57
3,963.08%
Exceptional Items
0.00
-4.65
4.65
100.00%
Gross Profit (PBDT)
1,165.60
661.75
503.85
76.14%
Depreciation
239.10
69.51
169.59
243.98%
Profit Before Tax
521.76
82.51
439.25
532.36%
Tax
179.50
17.55
161.95
922.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.26
64.96
277.30
426.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.26
64.96
277.30
426.88%
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
342.26
64.96
277.30
426.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,330.63
3,615.30
715.33
19.79%
Earnings per share (EPS)
43.35
62.09
-18.74
-30.18%
Diluted Earnings per share
43.35
62.09
-18.74
-30.18%
Operating Profit Margin (Excl OI)
24.18%
5.08%
0.00
19.10%
Gross Profit Margin
26.45%
11.14%
0.00
15.31%
PAT Margin
11.90%
4.76%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 287.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.44% vs 30.02% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 140.21% vs 135.93% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 49.24% vs 43.78% in Sep 2023
Annual - Interest
Interest 11.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -23.01% vs 73.50% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.18%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved 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."
