Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
28,639.10
27,986.32
25,950.44
24,781.88
21,741.58
24,702.42
27,054.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,639.10
27,986.32
25,950.44
24,781.88
21,741.58
24,702.42
27,054.62
Raw Material Cost
19,097.23
18,978.44
17,014.04
16,482.95
14,561.04
16,584.95
17,909.53
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
112.97
102.88
79.88
66.30
75.01
79.28
78.56
Selling and Distribution Expenses
8,084.72
7,885.34
7,386.67
6,810.17
6,679.12
7,053.94
7,363.56
Other Expenses
36.10
31.96
34.73
26.23
26.81
30.96
29.26
Total Expenditure (Excl Depreciation)
27,655.89
27,286.25
24,827.88
23,621.69
21,583.24
24,027.73
25,644.23
Operating Profit (PBDIT) excl Other Income
983.1999999999999
700.1
1122.6000000000001
1160.2
158.3
674.7
1410.3999999999999
Other Income
833.69
1,493.86
1,168.33
577.85
520.93
168.55
377.55
Operating Profit (PBDIT)
3,511.43
3,738.57
3,688.89
3,000.09
1,922.01
2,391.64
3,301.43
Interest
112.97
102.88
79.88
66.30
75.01
79.28
78.56
Exceptional Items
-522.21
-115.21
-544.84
-100.16
-441.86
-1,027.03
-96.83
Gross Profit (PBDT)
9,541.87
9,007.88
8,936.39
8,298.93
7,180.54
8,117.47
9,145.10
Depreciation
1,752.80
1,612.99
1,488.88
1,318.29
1,290.62
1,595.76
1,567.58
Profit Before Tax
1,123.44
1,907.49
1,575.29
1,515.34
114.52
-310.42
1,558.47
Tax
413.74
549.02
436.61
393.45
188.47
117.00
621.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.69
1,270.40
1,077.53
1,084.85
-93.29
-445.60
917.54
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
622.69
1,270.40
1,077.53
1,084.85
-93.29
-445.60
917.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.01
88.07
61.16
37.04
19.34
18.18
19.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
709.71
1,358.47
1,138.68
1,121.88
-73.95
-427.42
936.71
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
22,824.80
22,759.86
22,316.18
21,579.71
19,402.80
20,032.76
21,323.62
Earnings per share (EPS)
31.65
62.56
51.28
50.73
-4.35
-20.62
41.9
Diluted Earnings per share
31.65
62.56
51.28
50.73
-4.35
-20.62
41.9
Operating Profit Margin (Excl OI)
3.23%
2.26%
3.98%
4.45%
0.51%
2.54%
5.01%
Gross Profit Margin
10.04%
12.58%
11.81%
11.43%
6.46%
5.2%
11.55%
PAT Margin
2.17%
4.54%
4.15%
4.38%
-0.43%
-1.8%
3.39%
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 Nov 2024 is 2.33% vs 7.85% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -47.76% vs 19.30% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 19.29% vs -10.95% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 9.82% vs 28.79% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Nippon Filcon Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
28,639.10
1,11,009.00
-82,369.90
-74.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,639.10
1,11,009.00
-82,369.90
-74.20%
Raw Material Cost
19,097.23
93,856.00
-74,758.77
-79.65%
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
112.97
287.00
-174.03
-60.64%
Selling and Distribution Expenses
8,084.72
11,939.00
-3,854.28
-32.28%
Other Expenses
36.10
8.30
27.80
334.94%
Total Expenditure (Excl Depreciation)
27,655.89
1,06,165.00
-78,509.11
-73.95%
Operating Profit (PBDIT) excl Other Income
983.21
4,844.00
-3,860.79
-79.70%
Other Income
833.69
194.00
639.69
329.74%
Operating Profit (PBDIT)
3,511.43
11,203.00
-7,691.57
-68.66%
Interest
112.97
287.00
-174.03
-60.64%
Exceptional Items
-522.21
-2,909.00
2,386.79
82.05%
Gross Profit (PBDT)
9,541.87
17,153.00
-7,611.13
-44.37%
Depreciation
1,752.80
6,165.00
-4,412.20
-71.57%
Profit Before Tax
1,123.44
1,840.00
-716.56
-38.94%
Tax
413.74
1,023.00
-609.26
-59.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
622.69
1,760.00
-1,137.31
-64.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.69
1,760.00
-1,137.31
-64.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
87.01
-944.00
1,031.01
109.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
709.71
816.00
-106.29
-13.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,824.80
56,886.00
-34,061.20
-59.88%
Earnings per share (EPS)
31.65
136.65
-105.00
-76.84%
Diluted Earnings per share
31.65
136.65
-105.00
-76.84%
Operating Profit Margin (Excl OI)
3.23%
4.36%
0.00
-1.13%
Gross Profit Margin
10.04%
7.21%
0.00
2.83%
PAT Margin
2.17%
1.59%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,863.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.33% vs 7.85% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.97 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -47.76% vs 19.30% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.77 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 19.29% vs -10.95% in Nov 2023
Annual - Interest
Interest 11.30 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.82% vs 28.79% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.23%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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