Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
11,444.11
11,596.17
11,338.28
9,425.08
9,022.69
9,566.91
8,481.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,444.11
11,596.17
11,338.28
9,425.08
9,022.69
9,566.91
8,481.67
Raw Material Cost
9,285.20
9,542.79
9,284.16
7,975.34
7,553.81
8,300.68
7,278.04
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
1,167.20
1,111.79
1,069.05
1,007.34
994.37
1,025.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.96
36.78
43.83
51.73
58.84
65.99
63.08
Selling and Distribution Expenses
1,578.89
1,383.26
1,233.82
1,177.07
1,097.96
1,124.16
1,082.54
Other Expenses
-3.10
-120.40
-115.56
-112.08
-106.62
-106.04
-108.88
Total Expenditure (Excl Depreciation)
10,864.09
10,926.05
10,517.97
9,152.41
8,651.78
9,424.84
8,360.58
Operating Profit (PBDIT) excl Other Income
580
670.1
820.3
272.7
370.90000000000003
142.10000000000002
121.1
Other Income
108.98
317.26
43.03
50.98
2.99
425.10
970.04
Operating Profit (PBDIT)
1,315.81
1,623.24
1,473.84
961.92
1,041.43
1,229.71
1,579.85
Interest
30.96
36.78
43.83
51.73
58.84
65.99
63.08
Exceptional Items
2.35
22.93
23.36
-63.89
-19.83
6.05
12.85
Gross Profit (PBDT)
2,158.91
2,053.39
2,054.12
1,449.75
1,468.88
1,266.24
1,203.63
Depreciation
626.82
635.85
660.27
681.33
711.45
720.94
546.67
Profit Before Tax
660.39
973.55
793.10
164.98
251.32
448.83
982.95
Tax
225.42
213.55
251.57
71.39
57.15
54.84
286.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
434.97
760.00
541.53
93.59
194.17
393.99
696.92
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
434.97
760.00
541.53
93.59
194.17
393.99
696.92
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
434.97
760.00
541.53
93.59
194.17
393.99
696.92
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
5,407.70
5,042.56
4,322.91
3,804.33
3,728.67
3,567.10
3,209.51
Earnings per share (EPS)
246.65
432.54
309.51
53.73
111.91
227.62
402.62
Diluted Earnings per share
246.65
432.54
309.51
53.73
111.91
227.62
402.62
Operating Profit Margin (Excl OI)
5.07%
5.78%
6.8%
2.44%
3.62%
0.87%
0.74%
Gross Profit Margin
11.25%
13.88%
12.82%
8.98%
10.67%
12.23%
18.03%
PAT Margin
3.8%
6.55%
4.78%
0.99%
2.15%
4.12%
8.22%
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 2024 is -1.31% vs 2.27% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -42.76% vs 40.35% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -7.60% vs -8.72% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -15.76% vs -15.98% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Orvis Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,444.11
20,871.09
-9,426.98
-45.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,444.11
20,871.09
-9,426.98
-45.17%
Raw Material Cost
9,285.20
15,173.17
-5,887.97
-38.81%
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
30.96
125.90
-94.94
-75.41%
Selling and Distribution Expenses
1,578.89
4,159.61
-2,580.72
-62.04%
Other Expenses
-3.10
11.12
-14.22
-127.88%
Total Expenditure (Excl Depreciation)
10,864.09
19,569.92
-8,705.83
-44.49%
Operating Profit (PBDIT) excl Other Income
580.02
1,301.17
-721.15
-55.42%
Other Income
108.98
35.57
73.41
206.38%
Operating Profit (PBDIT)
1,315.81
1,746.72
-430.91
-24.67%
Interest
30.96
125.90
-94.94
-75.41%
Exceptional Items
2.35
0.00
2.35
Gross Profit (PBDT)
2,158.91
5,697.92
-3,539.01
-62.11%
Depreciation
626.82
409.99
216.83
52.89%
Profit Before Tax
660.39
1,210.83
-550.44
-45.46%
Tax
225.42
418.19
-192.77
-46.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
434.97
792.63
-357.66
-45.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
434.97
792.63
-357.66
-45.12%
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
434.97
792.63
-357.66
-45.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,407.70
9,493.48
-4,085.78
-43.04%
Earnings per share (EPS)
246.65
125.16
121.49
97.07%
Diluted Earnings per share
246.65
125.16
121.49
97.07%
Operating Profit Margin (Excl OI)
5.07%
6.23%
0.00
-1.16%
Gross Profit Margin
11.25%
7.77%
0.00
3.48%
PAT Margin
3.80%
3.80%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,144.41 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.31% vs 2.27% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.50 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -42.76% vs 40.35% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.68 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -7.60% vs -8.72% in Oct 2023
Annual - Interest
Interest 3.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -15.76% vs -15.98% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.07%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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