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
32,698.81
28,907.19
32,236.83
35,027.96
28,681.19
28,638.57
29,257.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,698.81
28,907.19
32,236.83
35,027.96
28,681.19
28,638.57
29,257.61
Raw Material Cost
23,030.36
20,967.76
21,967.77
24,795.07
20,271.22
21,126.79
21,653.52
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
9.33
7.34
5.92
6.94
9.11
8.22
8.81
Selling and Distribution Expenses
3,196.38
2,926.20
3,100.64
3,090.56
2,757.51
2,784.06
2,940.65
Other Expenses
185.39
142.87
122.80
128.24
120.10
105.63
99.46
Total Expenditure (Excl Depreciation)
28,090.00
25,330.02
26,302.30
29,174.98
24,238.84
24,975.40
25,597.53
Operating Profit (PBDIT) excl Other Income
4608.8
3577.2000000000003
5934.5
5853
4442.4
3663.2
3660.1
Other Income
968.10
813.19
846.22
1,331.00
176.02
385.49
352.45
Operating Profit (PBDIT)
8,880.58
6,838.40
9,084.91
9,635.66
6,704.28
5,886.36
5,630.70
Interest
9.33
7.34
5.92
6.94
9.11
8.22
8.81
Exceptional Items
0.00
72.59
34.38
0.00
-19.08
140.71
-134.96
Gross Profit (PBDT)
9,668.45
7,939.43
10,269.06
10,232.89
8,409.97
7,511.78
7,604.09
Depreciation
3,303.68
2,448.05
2,304.16
2,451.68
2,085.90
1,837.70
1,618.17
Profit Before Tax
5,567.57
4,455.61
6,809.21
7,177.04
4,590.19
4,181.15
3,868.76
Tax
1,449.71
1,094.66
1,984.08
2,061.89
1,216.46
1,092.77
1,152.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,044.58
3,270.99
4,725.90
4,998.89
3,313.55
3,035.23
2,677.76
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
4,044.58
3,270.99
4,725.90
4,998.89
3,313.55
3,035.23
2,677.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.28
89.96
99.23
116.26
60.18
53.15
38.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,117.86
3,360.95
4,825.13
5,115.15
3,373.73
3,088.38
2,715.84
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
45,435.29
42,984.04
40,826.30
38,645.70
34,658.01
32,233.72
30,400.57
Earnings per share (EPS)
191.25
152.94
216.87
225.65
149.59
137.05
120.67
Diluted Earnings per share
191.25
152.94
216.87
225.65
149.59
137.05
120.67
Operating Profit Margin (Excl OI)
14.09%
12.37%
18.41%
16.71%
15.49%
12.79%
12.51%
Gross Profit Margin
27.13%
23.88%
28.27%
27.49%
23.28%
21.02%
18.75%
PAT Margin
12.37%
11.32%
14.66%
14.27%
11.55%
10.6%
9.15%
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 13.12% vs -10.33% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 22.52% vs -30.35% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 31.32% vs -26.87% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 27.40% vs 23.73% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Osaka Organic Chemical Industry Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,698.81
96,555.76
-63,856.95
-66.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,698.81
96,555.76
-63,856.95
-66.13%
Raw Material Cost
23,030.36
82,141.13
-59,110.77
-71.96%
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
9.33
1,580.00
-1,570.67
-99.41%
Selling and Distribution Expenses
3,196.38
8,683.98
-5,487.60
-63.19%
Other Expenses
185.39
-151.60
336.99
222.29%
Total Expenditure (Excl Depreciation)
28,090.00
90,889.11
-62,799.11
-69.09%
Operating Profit (PBDIT) excl Other Income
4,608.81
5,666.65
-1,057.84
-18.67%
Other Income
968.10
1,521.33
-553.23
-36.36%
Operating Profit (PBDIT)
8,880.58
14,818.63
-5,938.05
-40.07%
Interest
9.33
1,580.00
-1,570.67
-99.41%
Exceptional Items
0.00
-128.00
128.00
100.00%
Gross Profit (PBDT)
9,668.45
14,414.63
-4,746.18
-32.93%
Depreciation
3,303.68
8,479.98
-5,176.30
-61.04%
Profit Before Tax
5,567.57
4,629.32
938.25
20.27%
Tax
1,449.71
650.67
799.04
122.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,044.58
1,269.33
2,775.25
218.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,044.58
1,269.33
2,775.25
218.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.28
2,709.33
-2,636.05
-97.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,117.86
3,978.66
139.20
3.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,435.29
24,446.00
20,989.29
85.86%
Earnings per share (EPS)
191.25
71.26
119.99
168.38%
Diluted Earnings per share
191.25
71.26
119.99
168.38%
Operating Profit Margin (Excl OI)
14.09%
4.99%
0.00
9.10%
Gross Profit Margin
27.13%
13.58%
0.00
13.55%
PAT Margin
12.37%
1.31%
0.00
11.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,269.88 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 13.12% vs -10.33% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 411.79 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 22.52% vs -30.35% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 791.25 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 31.32% vs -26.87% in Nov 2023
Annual - Interest
Interest 0.93 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 27.40% vs 23.73% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.09%
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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