Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
32,081.90
38,993.57
27,521.95
20,307.39
27,043.47
23,423.00
23,649.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,081.90
38,993.57
27,521.95
20,307.39
27,043.47
23,423.00
23,649.04
Raw Material Cost
17,449.29
24,577.48
13,213.68
8,565.71
14,910.01
11,992.29
12,833.60
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
874.99
853.98
845.90
785.58
811.84
887.42
936.66
Selling and Distribution Expenses
243.82
441.73
309.79
198.75
288.15
289.94
206.19
Other Expenses
258.53
266.14
253.22
233.31
225.86
301.93
301.30
Total Expenditure (Excl Depreciation)
21,153.43
28,534.55
16,901.53
11,883.18
18,268.65
16,188.92
16,989.45
Operating Profit (PBDIT) excl Other Income
10928.5
10459
10620.4
8424.199999999999
8774.8
7234.099999999999
6659.6
Other Income
-2.82
-1.75
-0.97
-2.48
-1.81
-1.14
-1.86
Operating Profit (PBDIT)
14,074.98
13,650.52
13,663.07
11,311.88
11,590.38
10,920.97
10,362.89
Interest
874.99
853.98
845.90
785.58
811.84
887.42
936.66
Exceptional Items
0.00
-11.41
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,483.29
11,222.84
11,264.66
8,851.53
9,316.10
8,630.11
8,046.94
Depreciation
3,149.32
3,193.25
3,043.61
2,890.15
2,817.36
2,800.61
2,768.50
Profit Before Tax
10,050.66
9,591.88
9,773.55
7,636.15
7,961.17
7,232.94
6,663.03
Tax
3.47
3.13
3.23
3.39
3.26
3.49
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,047.19
9,588.75
9,770.33
7,632.76
7,957.91
7,229.45
6,659.95
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
10,047.19
9,588.75
9,770.33
7,632.76
7,957.91
7,229.45
6,659.95
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
10,047.19
9,588.75
9,770.33
7,632.76
7,957.91
7,229.45
6,659.95
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
1,39,289.18
1,37,656.01
1,25,583.98
1,24,962.82
1,24,789.52
1,24,301.60
1,23,952.14
Earnings per share (EPS)
7168.19
6841.12
7418.65
5795.59
6042.47
5489.35
5056.93
Diluted Earnings per share
7168.19
6841.12
7418.65
5795.59
6042.47
5489.35
5056.93
Operating Profit Margin (Excl OI)
34.06%
26.82%
38.59%
41.48%
32.45%
30.88%
28.16%
Gross Profit Margin
41.14%
32.79%
46.57%
51.83%
39.86%
42.84%
39.88%
PAT Margin
31.32%
24.59%
35.5%
37.59%
29.43%
30.86%
28.16%
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 2023 is -17.73% vs 41.68% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 4.78% vs -1.86% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 3.12% vs -0.09% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 2.46% vs 0.96% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of NTT UD REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,081.90
37,173.66
-5,091.76
-13.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,081.90
37,173.66
-5,091.76
-13.70%
Raw Material Cost
17,449.29
22,308.89
-4,859.60
-21.78%
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
874.99
1,502.27
-627.28
-41.76%
Selling and Distribution Expenses
243.82
332.63
-88.81
-26.70%
Other Expenses
258.53
154.08
104.45
67.79%
Total Expenditure (Excl Depreciation)
21,153.43
25,684.58
-4,531.15
-17.64%
Operating Profit (PBDIT) excl Other Income
10,928.48
11,489.08
-560.60
-4.88%
Other Income
-2.82
0.77
-3.59
-466.23%
Operating Profit (PBDIT)
14,074.98
14,180.72
-105.74
-0.75%
Interest
874.99
1,502.27
-627.28
-41.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,483.29
12,173.90
-690.61
-5.67%
Depreciation
3,149.32
2,690.87
458.45
17.04%
Profit Before Tax
10,050.66
9,987.57
63.09
0.63%
Tax
3.47
36.02
-32.55
-90.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,047.19
9,951.55
95.64
0.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,047.19
9,951.55
95.64
0.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,047.19
9,951.55
95.64
0.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,39,289.18
2,00,290.95
-61,001.77
-30.46%
Earnings per share (EPS)
7,168.19
6,910.80
257.39
3.72%
Diluted Earnings per share
7,168.19
6,910.80
257.39
3.72%
Operating Profit Margin (Excl OI)
34.06%
30.91%
0.00
3.15%
Gross Profit Margin
41.14%
34.11%
0.00
7.03%
PAT Margin
31.32%
26.77%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,208.19 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -17.73% vs 41.68% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,004.72 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 4.78% vs -1.86% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,407.78 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 3.12% vs -0.09% in Oct 2022
Annual - Interest
Interest 87.50 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 2.46% vs 0.96% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.06%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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