Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
987.18
1,235.06
1,180.14
1,216.13
1,050.77
1,088.26
1,214.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
987.18
1,235.06
1,180.14
1,216.13
1,050.77
1,088.26
1,214.68
Raw Material Cost
580.97
689.72
640.71
696.68
621.61
648.84
685.00
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
0.00
0.00
0.00
0.00
0.00
260.04
245.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
383.72
417.46
383.06
386.02
296.27
305.87
306.16
Other Expenses
0.37
1.25
1.89
1.56
2.10
-23.42
-22.41
Total Expenditure (Excl Depreciation)
968.44
1,119.69
1,042.67
1,098.28
938.93
980.57
1,012.84
Operating Profit (PBDIT) excl Other Income
18.700000000000003
115.39999999999999
137.5
117.89999999999999
111.8
107.69999999999999
201.8
Other Income
-0.22
-66.23
1.67
-3.15
-1.61
-3.41
-39.27
Operating Profit (PBDIT)
108.90
183.46
288.01
248.69
248.64
219.66
259.24
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.87
-53.15
0.86
11.77
0.28
0.00
0.00
Gross Profit (PBDT)
406.21
545.34
539.43
519.45
429.15
439.42
529.67
Depreciation
90.38
134.33
148.87
133.99
138.40
115.38
96.67
Profit Before Tax
19.39
-4.01
140.00
126.46
110.51
104.28
162.57
Tax
19.32
4.67
51.77
46.05
35.22
31.38
46.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.06
-8.67
88.23
80.41
75.30
72.90
115.62
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
0.06
-8.67
88.23
80.41
75.30
72.90
115.62
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
0.06
-8.67
88.23
80.41
75.30
72.90
115.62
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
1,716.08
1,738.65
1,813.79
1,743.81
1,683.88
1,657.51
1,638.23
Earnings per share (EPS)
0.06
-8.38
83.15
76.17
71.48
68.28
109.09
Diluted Earnings per share
0.06
-8.38
83.15
76.17
71.48
68.28
109.09
Operating Profit Margin (Excl OI)
1.9%
9.34%
11.65%
9.69%
10.64%
9.9%
16.62%
Gross Profit Margin
11.12%
10.55%
24.48%
21.42%
23.69%
20.18%
21.34%
PAT Margin
0.01%
-0.7%
7.48%
6.61%
7.17%
6.7%
9.52%
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 Sep 2024 is -20.07% vs 4.66% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 101.15% vs -109.86% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -56.31% vs -12.78% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Osaka Yuka Industry Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
987.18
2,083.00
-1,095.82
-52.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
987.18
2,083.00
-1,095.82
-52.61%
Raw Material Cost
580.97
1,342.00
-761.03
-56.71%
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
0.00
9.00
-9.00
-100.00%
Selling and Distribution Expenses
383.72
718.00
-334.28
-46.56%
Other Expenses
0.37
-0.90
1.27
141.11%
Total Expenditure (Excl Depreciation)
968.44
2,060.00
-1,091.56
-52.99%
Operating Profit (PBDIT) excl Other Income
18.74
23.00
-4.26
-18.52%
Other Income
-0.22
8.00
-8.22
-102.75%
Operating Profit (PBDIT)
108.90
192.00
-83.10
-43.28%
Interest
0.00
9.00
-9.00
-100.00%
Exceptional Items
0.87
20.00
-19.13
-95.65%
Gross Profit (PBDT)
406.21
741.00
-334.79
-45.18%
Depreciation
90.38
161.00
-70.62
-43.86%
Profit Before Tax
19.39
41.00
-21.61
-52.71%
Tax
19.32
11.00
8.32
75.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.06
30.00
-29.94
-99.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.06
30.00
-29.94
-99.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.06
29.00
-28.94
-99.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,716.08
1,730.00
-13.92
-0.80%
Earnings per share (EPS)
0.06
4.48
-4.42
-98.66%
Diluted Earnings per share
0.06
4.48
-4.42
-98.66%
Operating Profit Margin (Excl OI)
1.90%
1.10%
0.00
0.80%
Gross Profit Margin
11.12%
9.70%
0.00
1.42%
PAT Margin
0.01%
1.44%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -20.07% vs 4.66% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 101.15% vs -109.86% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -56.31% vs -12.78% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.90%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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