Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'19
Mar'18
Net Sales
1,06,539.00
90,052.00
73,515.00
54,481.00
54,863.86
63,527.00
56,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,06,539.00
90,052.00
73,515.00
54,481.00
54,863.86
63,527.00
56,035.00
Raw Material Cost
56,864.00
52,644.00
46,962.00
32,735.00
28,213.26
34,034.00
29,487.00
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
10,707.00
9,467.00
8,924.00
7,601.00
11,751.97
12,526.00
11,649.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
387.00
421.00
1,458.00
1,398.00
1,250.66
190.00
371.00
Selling and Distribution Expenses
22,443.00
17,315.00
13,852.00
9,900.00
13,234.63
22,866.00
20,084.00
Other Expenses
-387.90
-340.50
-505.20
-425.70
-870.53
-1,233.60
-1,157.30
Total Expenditure (Excl Depreciation)
86,522.00
76,442.00
66,144.00
47,377.00
45,745.22
57,280.00
50,018.00
Operating Profit (PBDIT) excl Other Income
20017
13610
7371
7104
9118.6
6247
6017
Other Income
2,073.00
1,731.00
6,617.00
1,092.00
-2,134.66
20.00
-248.00
Operating Profit (PBDIT)
27,294.00
20,292.00
18,572.00
12,485.00
11,518.64
8,034.00
6,271.00
Interest
387.00
421.00
1,458.00
1,398.00
1,250.66
190.00
371.00
Exceptional Items
-357.00
17.00
-5,914.00
-1,023.00
-1,352.00
-158.00
686.00
Gross Profit (PBDT)
49,675.00
37,408.00
26,553.00
21,746.00
26,650.60
29,493.00
26,548.00
Depreciation
5,539.00
5,228.00
4,970.00
4,498.00
5,075.99
1,727.00
494.00
Profit Before Tax
21,007.00
14,659.00
6,230.00
5,563.00
3,838.66
5,954.00
6,092.00
Tax
6,208.00
3,546.00
-214.00
887.00
-5,761.32
1,965.00
-3,352.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,221.00
10,126.00
4,150.00
4,425.00
8,215.98
3,860.00
9,448.00
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
14,221.00
10,126.00
4,150.00
4,425.00
8,215.98
3,860.00
9,448.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
5.00
9.00
2.00
977.33
129.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,229.00
10,131.00
4,159.00
4,427.00
9,193.31
3,989.00
9,445.00
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
2,22,247.00
2,05,375.00
1,92,545.00
1,11,025.00
1,05,414.00
74,967.00
75,478.00
Earnings per share (EPS)
146.99
92.24
6.78
46.87
71.35
24.74
80.86
Diluted Earnings per share
146.99
92.24
6.78
46.87
71.35
24.74
80.86
Operating Profit Margin (Excl OI)
18.47%
14.81%
9.5%
12.66%
15.63%
9.9%
10.75%
Gross Profit Margin
24.92%
22.08%
15.23%
18.47%
16.25%
12.09%
11.75%
PAT Margin
13.35%
11.24%
5.65%
8.12%
14.98%
6.08%
16.86%
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 Dec 2024 is 18.31% vs 22.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.45% vs 143.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.88% vs 55.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.08% vs -71.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Noritsu Koki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,06,539.00
37,468.00
69,071.00
184.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,06,539.00
37,468.00
69,071.00
184.35%
Raw Material Cost
56,864.00
21,074.00
35,790.00
169.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,707.00
0.00
10,707.00
Power Cost
0
0
0.00
Manufacturing Expenses
387.00
0.00
387.00
Selling and Distribution Expenses
22,443.00
8,656.00
13,787.00
159.28%
Other Expenses
-387.90
400.50
-788.40
-196.85%
Total Expenditure (Excl Depreciation)
86,522.00
33,735.00
52,787.00
156.48%
Operating Profit (PBDIT) excl Other Income
20,017.00
3,733.00
16,284.00
436.22%
Other Income
2,073.00
181.00
1,892.00
1,045.30%
Operating Profit (PBDIT)
27,294.00
5,003.00
22,291.00
445.55%
Interest
387.00
0.00
387.00
Exceptional Items
-357.00
11.00
-368.00
-3,345.45%
Gross Profit (PBDT)
49,675.00
16,394.00
33,281.00
203.01%
Depreciation
5,539.00
1,099.00
4,440.00
404.00%
Profit Before Tax
21,007.00
3,913.00
17,094.00
436.85%
Tax
6,208.00
962.00
5,246.00
545.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,221.00
2,951.00
11,270.00
381.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,221.00
2,951.00
11,270.00
381.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
0.00
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,229.00
2,951.00
11,278.00
382.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,22,247.00
67,359.00
1,54,888.00
229.94%
Earnings per share (EPS)
146.99
205.62
-58.63
-28.51%
Diluted Earnings per share
146.99
205.62
-58.63
-28.51%
Operating Profit Margin (Excl OI)
18.47%
9.94%
0.00
8.53%
Gross Profit Margin
24.92%
13.38%
0.00
11.54%
PAT Margin
13.35%
7.88%
0.00
5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,653.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.31% vs 22.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,422.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.45% vs 143.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,522.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.88% vs 55.26% in Dec 2023
Annual - Interest
Interest 38.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.08% vs -71.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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